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{"sheet":"uzasadnienie dochody","index":0,"n_rows":126,"n_cols":4,"rows_kept":126,"cut":false,"hidden":false,"merged":[[71,0,71,1],[0,0,0,3],[1,0,1,3],[29,0,29,1],[30,0,30,1],[45,0,45,1],[46,0,46,1]]}
["Zmiany w środkach przeznaczonych do dyspozycji Dzielnicy w 2024 r. na realizację inwestycji i zadań własnych, w tym:"]
[]
[null,null,"zmniejszenia","zwiększenia "]
["1. Dochody bieżące ",null,{"$f":"SUM(C6:C8)","v":0},{"$f":"SUM(D6:D8)","v":0}]
["   w tym:"]
["   • Wpływy z opłat pobieranych na podstawie odrębnych ustaw",null,{"$f":"C36","v":0},{"$f":"D36","v":0}]
["   • Dochody z mienia",null,{"$f":"C51","v":0},{"$f":"D51","v":0}]
["   • Pozostałe dochody",null,{"$f":"C77","v":0},{"$f":"D77","v":0}]
["2. Dochody majątkowe z terenu Dzielnicy",null,{"$f":"C92","v":0},{"$f":"D92","v":0}]
["1. Dodatkowe środki finansowe przekazane do dyspozycji Dzielnicy",null,{"$f":"C119","v":278864},{"$f":"D119","v":38350}]
["Razem DOCHODY DZIELNICY ŚRÓDMIEŚCIE",null,{"$f":"C4+C9+C10","v":278864},{"$f":"D4+D9+D10","v":38350}]
[]
["DOCHODY BIEŻĄCE ",null,{"$f":"C15+C51+C77+C36","v":0},{"$f":"D15+D51+D77+D36","v":0}]
[]
["Podatki i opłaty lokalne ogółem",null,{"$f":"C18","v":0},{"$f":"D18","v":0}]
[]
["w tym:"]
["  • podatek od nieruchomości",null,{"$f":"SUM(C23:C25)","v":0},0]
["  • podatek od środków transportowych",null,null,0]
["  • opłata targowa",null,null,0]
[]
[]
["• od osób prawnych "]
[]
["• od osób fizycznych"]
[]
[]
[]
["Podstawy prawne:"]
["- Ustawa z dnia 12.01.1991 r. o podatkach i opłatach lokalnych (tj.. Dz.U. z 2006 r. Nr 121, poz.844 z późn. zm.)."]
["- corocznie uchwalana Uchwała Rady m.st. Warszawy w przedmiotowej sprawie"]
[]
["Klasyfikacja: rozdział: 75615, 75616"]
[]
[]
["Wpływy z opłat pobieranych na podstawie odrębnych ustaw ",null,{"$f":"C40","v":0},{"$f":"D40","v":0}]
[]
["w tym:"]
[]
["opłaty za zajęcie pasa drogowego",null,null,0]
[]
[]
[]
["Podstawy prawne:"]
["- Ustawa z dnia 21 marca 1985 r. o drogach publicznych "]
["- Rozporządzenie Rady Ministrów z dnia czerwca 2004 r. w sprawie określenia warunków udzielania zezwoleń za zajęcie pasa drogowego "]
["- Uchwała nr XLVII/1191/2005 Rady m.st. Warszawy z dnia 17 marca 2005 r w sprawie wysokości stawek opłat za zajęcie pasa drogowego dróg publicznych na obszarze m.st Warszawy z wyjątkiem autostrad i dróg ekspresowych."]
[]
["Klasyfikacja: rozdział: 75618"]
[]
["Dochody z mienia (100%)",null,{"$f":"C56+C59","v":0},{"$f":"D56+D59+D57","v":0}]
[]
["w tym:"]
[]
["opłaty za zarząd, użytkowanie i użytkowanie wieczyste nieruchomości",null,0]
["opłaty za trwały zarząd, użytkowanie i służebności (służebność przesyłu)",null,0]
["pierwsza opłata za użytkowanie wieczyste gruntu"]
[]
["dochody z najmu i dzierżawy mienia",null,{"$f":"SUM(C60:C67)","v":0},{"$f":"SUM(D60:D67)","v":0}]
["wpływy z czynszu za mieszkania komunalne"]
[]
["wpływy z najmu lokali użytkowych"]
[]
["wpływy z najmu garaży"]
["wpływy z dzierżawy gruntów"]
["wpływy z najmu powierzchni pod reklamy"]
["pozostałe dochody z najmu i dzierżawy",null,0]
[]
["Zwiększenie dochodów z mienia zostało oszacowane na podstawie kwot wykonanych i przewidywanych. 70% dochodów z mienia będących w dyspozycji Dzielnicy, t.j.1.277.377 zł przenacza się na wydatki bieżące oświatowe. Zgodnie z ustaleniami z Biurem Edukacji pokrycie braków w planie na dotacje dla niepublicznych placówek oświatowych traktowane jest jak zwrot środków pożyczonych Dzielnicy na remont placówek w styczniu bieżącego roku."]
[]
["Podstawa prawna:"]
["Ustawa z dnia 21 sierpnia 1997 r. o gospodarce nieruchomościami (t.j.Dz.U. z 2004 r. Nr 261, poz. 2603 ze zm.)"]
[]
[]
[]
[]
["Pozostałe dochody ogółem",null,{"$f":"SUM(C78:C90)","v":0},{"$f":"SUM(D80:D89)","v":0}]
[]
["w tym:"]
["mandaty i kary pieniężne",null,0]
["wpływy z różnych opłat (z tytułu kosztów upomnień, czynności egzekucyjnych)",null,0]
["odsetki od nieterminowych płatności podatków",null,0]
["pozostałe odsetki (odsetki od nieterminowych opłat za użytkowanie wieczyste i przekształcenie użytkowania)",null,0]
["odsetki od dotacji pobranych w nadmiernej wysokości",null,0]
["wpływy z usług (odpłatność za zajęcia opiekuńcze w czasie trwania akcji \"Zima w mieście\" i \"Lato w mieście\")",null,0]
["wpływy z różnych dochodów ",null,0]
["wpływy do budżetu nadwyżki środków obrotowych zakładów budżetowych",null,0]
["wpływy z tytułu zwrotu podatku VAT",null,0]
["zwroty dotacji",null,0]
["Zmiany dochodów z mienia zostały oszacowane na podstawie kwot wykonanych i przewidywanych. Środki w kwocie 1.299.189 zł zostaną przeznaczone na oświatowe wydatki bieżące, w tym 685.346 zł na pokrycie braków w planie na dotacje dla niepublicznych placówek oświatowych.  Zgodnie z ustaleniami z Biurem Edukacji  zwiększenie na dotacje traktowane jest jak zwrot środków pożyczonych Dzielnicy na remont placówek w styczniu bieżącego."]
[]
["DOCHODY MAJĄTKOWE ",null,{"$f":"C109","v":0},{"$f":"D100+D109","v":0}]
[]
["w tym:"]
["• Wpływy z przekształcenia prawa użytkowania wieczystego w prawo własności  ",null,0]
["• Wpływy ze sprzedaży lokali i nieruchomości",null,0]
[]
[]
[]
["Wpływy z przekształcenia prawa użytkowania wieczystego w prawo własności (100%)",null,{"$f":"C102+C104","v":0},{"$f":"SUM(D102:D105)","v":0}]
[]
["wpływy z rocznej opłaty przekształceniowej",null,0]
[]
["wpływy z opłaty jednorazowej za przekształcenie użytkowania wieczystego w prawo własności",null,0]
["wpływy z opłaty za przekształcenie użytkowania wieczystego w prawo własności"]
[]
[]
["Zwiększenie planu dochodów majątkowych wynika ze zrealizowanych wpływów.                                70% dochodów będących w dyspozycji Dzielnicy, t.j. 1.056.538 zł  przenacza się na pokrycie braków w planie na dotacje dla niepublicznych placówek oświatowych - 356.538 zł oraz na dotację przedmiotową dla Ośrodka Sportu i Rekreacji - 700.000 zł ."]
["Wpływy ze sprzedaży lokali i nieruchomości (100%)",null,{"$f":"SUM(C111:C118)","v":0},{"$f":"SUM(D111:D118)","v":0}]
[]
["w tym:"]
["wpływy ze sprzedaży lokali użytkowych (raty za lokale użytkowe sprzedane w latach poprzednich - 514.514 zł i sprzedaż lokalu użytkowego w 2024 r. przy ul. Przemysłowej 36 - 386.000 zł).",null,0]
["wpływy ze sprzedaży lokali mieszkalnych (Noakowskiego 10/26 - 2.120.788 zł,  Noakowskiego 12/11 - 5.189.481 zł, Al. Jerozolimskie 49/33 - 1.974.803 zł, Smolna 16/4 - 2.500.000 zł - 100% kwot uzyskanych w przetargach).",null,0]
["wpływy ze sprzedaży nieruchomości gruntowej przy ul. Tamka 49",null,0]
["Dochody majątkowe w wysokości 70% przynależnych Dzielnicy zostaną przeznaczone na zwrot części środków otrzymanych z Biura Edukacji na remonty placówek oświatowych w 2024 r. – 3.680.739 zł i koszty utrzymania lokali położonych we wspólnotach mieszkaniowych - 8.650.434 zł."]
[]
[]
[]
["DODATKOWE ŚRODKI FINANSOWE",null,{"$f":"C121","v":278864},{"$f":"D121","v":38350}]
[]
["DODATKOWE ŚRODKI FINANSOWE PRZEKAZANE DO DYSPOZYCJI DZIELNICY",null,{"$f":"SUM(C123:C123)","v":278864},{"$f":"D124","v":38350}]
[]
["Zwrot nadwyżki środków otrzymanych z Biura Infrastruktury na realizację zadania inwestycyjnego \"Panele fotowoltaiczne na budynku Zespołu Szkół Architektoniczno-Budowlanych i Licealnych przy ul. Przyrynek 9\".",null,278864,0]
["Zwiększenie środków z Biura Sportu i Rekreacji na zakupy inwestycyjne dla Ośrodka Sportu i Rekreacji. ",null,0,38350]
[]
["OGÓŁEM DOCHODY",null,{"$f":"C121+C13+C92","v":278864},{"$f":"D121+D13+D92","v":38350}]

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[]
[null,"DZIELNICA ŚRÓDMIEŚCIE"]
[]
[null,"Wyszczególnienie","Zmniejszenia","Zwiększenia"]
[null,null,null,null,{"$f":"IF(C$6+D$6>0,\"tak\",\"nie\")","v":"tak"}]
["Wynik całkowity","RAZEM DZIELNICA ŚRÓDMIEŚCIE",{"$f":"C8+C68+C193+C767+C947+C1047+C1117+C1336+C1001+C353","v":283701},{"$f":"D8+D68+D193+D767+D947+D1047+D1117+D1336+D1001+D353","v":283701},"tak"]
[null,null,null,null,"tak"]
["I","2.2.1. TRANSPORT I KOMUNIKACJA",{"$f":"C10","v":81400},{"$f":"D10","v":163197},{"$f":"IF(C$8+D$8>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$8+D$8>0,\"tak\",\"nie\")","v":"tak"}]
["I/2","Drogi i mosty - program 2",{"$f":"C12+C34+C52+C60","v":81400},{"$f":"D12+D34+D52+D60","v":163197},{"$f":"IF(C$10+D$10>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$10+D$10>0,\"tak\",\"nie\")","v":"tak"}]
["B/I/2/1","Utrzymanie i remonty dróg - zadanie 1",{"$f":"SUM(C14,C26)","v":0},{"$f":"SUM(D14,D26)","v":0},{"$f":"IF(C$12+D$12>0,\"tak\",\"nie\")","v":"nie"}]
[null," ",null,null,{"$f":"IF(C$12+D$12>0,\"tak\",\"nie\")","v":"nie"}]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych",{"$f":"C18+C22","v":0},{"$f":"D18+D22","v":0},{"$f":"IF(C$14+D$14>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$14+D$14>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60016",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych",null,null,{"$f":"IF(C$26+D$26>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$26+D$26>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60017",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/I/2/4","Oświetlenie ulic - zadanie 4",{"$f":"SUM(C36,C44)","v":81400},{"$f":"SUM(D36,D44)","v":0},{"$f":"IF(C$34+D$34>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$34+D$34>0,\"tak\",\"nie\")","v":"tak"}]
["B/I/2/4/1","Iluminacje obiektów architektonicznych ",68000,0,{"$f":"IF(C$36+D$36>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$36+D$36>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 90015",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/I/2/7.",null,null,"tak"]
[null,null,null,null,"tak"]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg",13400,0,{"$f":"IF(C$44+D$44>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$44+D$44>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 90015",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/I/2/7.",null,null,"tak"]
[null,null,null,null,"tak"]
["B/I/2/5","Opracowania i analizy związane z drogami - zadanie 5",null,null,{"$f":"IF(C$52+D$52>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$52+D$52>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/I/2/7","Gospodarowanie parkingami  i węzłami komunikacyjnymi - zadanie 7",0,163197,{"$f":"IF(C$60+D$60>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$60+D$60>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 60019",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Zwiększenie środków z przeznaczeniem na obsługę i utrzymanie parkingów w porządku i czystości.",null,null,"tak"]
[null,null,null,null,"tak"]
["II","2.2.2. ŁAD PRZESTRZENNY I GOSPODARKA NIERUCHOMOŚCIAMI",{"$f":"C70+C126+C150","v":0},{"$f":"D70+D126+D150","v":116664},{"$f":"IF(C$68+D$68>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$68+D$68>0,\"tak\",\"nie\")","v":"tak"}]
["II/3","Mieszkaniowy zasób komunalny oraz pozostałe zadania związane z zapewnieniem lokali mieszkalnych - program 3",{"$f":"C72+C86+C94+C102+C118","v":0},{"$f":"D72+D86+D94+D102+D118","v":116664},{"$f":"IF(C$70+D$70>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$70+D$70>0,\"tak\",\"nie\")","v":"tak"}]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego - zadanie 1",{"$f":"SUM(C74,C80)","v":0},{"$f":"SUM(D74,D80)","v":0},{"$f":"IF(C$72+D$72>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$72+D$72>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70007",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2:  Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70007",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego - zadanie 2",null,null,{"$f":"IF(C$86+D$86>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$86+D$86>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70007",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym - zadanie 3",null,null,{"$f":"IF(C$94+D$94>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$94+D$94>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70004",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi - zadanie 4",{"$f":"C106","v":0},{"$f":"D106","v":116664},{"$f":"IF(C$102+D$102>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$102+D$102>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent:  Zakład Gospodarowania Nieruchomościami",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 70005",null,{"$f":"235947-119283","v":116664},"tak"]
[null,null,null,null,"tak"]
[null,"Zwiększenie środków na zaliczki eksploatacyjne i remontowe dla lokali położonych we wspólnotach mieszkaniowych.",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 70007",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Dysponent 2: Wydział  Wspólnot Mieszkaniowych",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 70007",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"opis",null,null,"tak"]
[null,null,null,null,"tak"]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa - zadanie 6",0,0,{"$f":"IF(C$118+D$118>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$118+D$118>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Zasobów Lokalowych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["II/4","Zadania związane z nabywaniem i sprzedażą nieruchomości - program 4",{"$f":"C128+C136","v":0},{"$f":"D128+D136","v":0},{"$f":"IF(C$126+D$126>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$126+D$126>0,\"tak\",\"nie\")","v":"nie"}]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany - zadanie 1",0,0,{"$f":"IF(C$128+D$128>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$128+D$128>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Zarządzania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania - zadanie 2",{"$f":"C138+C144","v":0},{"$f":"D138+D144","v":0},{"$f":"IF(C$136+D$136>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$136+D$136>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Zarządzania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Zasobów Lokalowych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,{"$f":"IF(C$72+D$72>0,\"tak\",\"nie\")","v":"nie"}]
["II/5","Pozostały zasób komunalny - program 5",{"$f":"C152+C165+C179","v":0},{"$f":"D152+D165+D179","v":0},{"$f":"IF(C$150+D$150>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$150+D$150>0,\"tak\",\"nie\")","v":"nie"}]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja - zadanie 1",{"$f":"C154+C159","v":0},{"$f":"D154+D159","v":0},{"$f":"IF(C$152+D$152>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$152+D$152>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/II/5/2","Remonty lokali użytkowych - zadanie 2",{"$f":"C167+C173","v":0},{"$f":"D167+D173","v":0},{"$f":"IF(C$165+D$165>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$165+D$165>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Zarząd Terenów Publicznych",null,0,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami - zadanie 6",{"$f":"C181+C187","v":0},{"$f":"D181+D187","v":0},{"$f":"IF(C$179+D$179>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$179+D$179>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Prawny",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["III","2.2.3. GOSPODARKA KOMUNALNA I OCHRONA ŚRODOWISKA",{"$f":"SUM(C195,C261,C277,C317)","v":80013},{"$f":"SUM(D195,D261,D277,D317)","v":0},{"$f":"IF(C$193+D$193>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$193+D$193>0,\"tak\",\"nie\")","v":"tak"}]
["III/1","Utrzymanie porządku i czystości - program 1",{"$f":"C197+C215+C223+C233+C241","v":4000},{"$f":"D197+D215+D223+D233+D241","v":0},{"$f":"IF(C$195+D$195>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$195+D$195>0,\"tak\",\"nie\")","v":"tak"}]
["B/III/1/1","Oczyszczanie miasta - zadanie 1",{"$f":"C199+C207","v":0},{"$f":"D199+D207","v":0},{"$f":"IF(C$197+D$197>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$197+D$197>0,\"tak\",\"nie\")","v":"nie"}]
["B/III/1/1/1","Zimowe oczyszczanie ulic",null,null,{"$f":"IF(C$199+D$199>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$199+D$199>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60016",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/III/1/1/2","Letnie oczyszczanie ulic",null,null,{"$f":"IF(C$207+D$207>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$207+D$207>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60016",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/III/1/4","Szalety miejskie i kabiny sanitarne - zadanie 4",4000,0,{"$f":"IF(C$215+D$215>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$215+D$215>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 90003",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/I/2/7.",null,null,"tak"]
[null,null,null,null,"tak"]
["B/III/1/6","Akcje związane z utrzymaniem czystości i porządku - zadanie 6",{"$f":"SUM(C225)","v":0},{"$f":"SUM(D225)","v":0},{"$f":"IF(C$223+D$223>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$223+D$223>0,\"tak\",\"nie\")","v":"nie"}]
["B/III/1/6/2","Dzień Ziemi i inne",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90003",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska - zadanie 10",null,null,{"$f":"IF(C$233+D$233>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$233+D$233>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Ochrony Środowiska",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90007",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście - zadanie 12",{"$f":"SUM(C243,C249,C255)","v":0},{"$f":"SUM(D243,D249,D255)","v":0},{"$f":"IF(C$241+D$241>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$241+D$241>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Ochrony Środowiska",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 3: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["III/2","Gospodarka ściekowa i ochrona wód - program 2",{"$f":"C263","v":14000},{"$f":"D263","v":0},{"$f":"IF(C$261+D$261>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$261+D$261>0,\"tak\",\"nie\")","v":"tak"}]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej - zadanie 1",{"$f":"SUM(C265,C271)","v":14000},{"$f":"SUM(D265,D271)","v":0},{"$f":"IF(C$263+D$263>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$263+D$263>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent 1: Zarząd Terenów Publicznych",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 40002",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"opis",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Dysponent: Wydział Inwestycji",14000,0,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 90001",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/II/3/4.",null,null,"tak"]
[null,null,null,null,"tak"]
["III/3","Tereny zielone - program 3",{"$f":"C279+C287+C303+C295","v":21729},{"$f":"D279+D287+D303+D295","v":0},{"$f":"IF(C$277+D$277>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$277+D$277>0,\"tak\",\"nie\")","v":"tak"}]
["B/III/3/1","Utrzymanie i konserwacja zieleni - zadanie 1",21729,0,{"$f":"IF(C$279+D$279>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$279+D$279>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 90004",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/I/2/7.",null,null,"tak"]
[null,null,null,null,"tak"]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej - zadanie 2",null,null,{"$f":"IF(C$287+D$287>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$287+D$287>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60016",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/III/3/3","Utrzymanie parków- zadanie 3",null,null,{"$f":"IF(C$295+D$295>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$295+D$295>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92595",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/III/3/5","Opracowania związane z zielenią - zadanie 5",{"$f":"SUM(C305,C311)","v":0},{"$f":"SUM(D305,D311)","v":0},{"$f":"IF(C$303+D$303>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$303+D$303>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90004",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Ochrony Środowiska",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90004",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["III/4","Pozostałe zadania z zakresu gospodarki komunalnej - program 4",{"$f":"C319+C327+C337+C345","v":40284},{"$f":"D319+D327+D337+D345","v":0},{"$f":"IF(C$317+D$317>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$317+D$317>0,\"tak\",\"nie\")","v":"tak"}]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej - zadanie 1",null,null,{"$f":"IF(C$319+D$319>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$319+D$319>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/III/4/4","Utrzymanie i rozwój infrastruktury komunalnej - zadanie 4",{"$f":"SUM(C329)","v":0},{"$f":"SUM(D329)","v":0},{"$f":"IF(C$327+D$327>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$327+D$327>0,\"tak\",\"nie\")","v":"nie"}]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym - zadanie 6",40284,0,{"$f":"IF(C$337+D$337>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$337+D$337>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Zarząd Terenów Publicznych",40284,0,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 90095",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/I/2/7.",null,null,"tak"]
[null,null,null,null,"tak"]
["B/III/4/7","Przedsięwzięcia ekologiczne - zadanie 7",{"$f":"+C347","v":0},{"$f":"+D347","v":0},{"$f":"IF(C$345+D$345>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$345+D$345>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent : Wydział Ochrony Środowiska",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 90095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["V","2.2.5. EDUKACJA",{"$f":"C355+C635","v":3840},{"$f":"D355+D635","v":3840},{"$f":"IF(C$353+D$353>0,\"tak\",\"nie\")","v":"tak"}]
[null,"",null,null,{"$f":"IF(C$353+D$353>0,\"tak\",\"nie\")","v":"tak"}]
["V/1","Oświata i edukacyjna opieka wychowawcza - program 1",{"$f":"C357+C371+C385+C399+C413+C427+C435+C443+C457+C465+C475+C519+C527+C535+C543+C551+C565+C579+C593+C607+C621","v":0},{"$f":"D357+D371+D385+D399+D413+D427+D435+D443+D457+D465+D475+D519+D527+D535+D543+D551+D565+D579+D593+D607+D621","v":3840},{"$f":"IF(C$355+D$355>0,\"tak\",\"nie\")","v":"tak"}]
[null,"",null,null,{"$f":"IF(C$355+D$355>0,\"tak\",\"nie\")","v":"tak"}]
["B/V/1/1","Prowadzenie przedszkoli i innych form wychowania przedszkolnego - zadanie 1",{"$f":"C361+C365","v":0},{"$f":"D361+D365","v":0},{"$f":"IF(C$357+D$357>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$357+D$357>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80104",null,null,{"$f":"IF(C$357+D$357>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,"nie"]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego",null,null,{"$f":"IF(C$361+D$361>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$361+D$361>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/1/2","Dotacje dla niepublicznych przedszkoli i innych form wychowania przedszkolnego",null,null,{"$f":"IF(C$365+D$365>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$365+D$365>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,{"$f":"IF(C$357+D$357>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$357+D$357>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$357+D$357>0,\"tak\",\"nie\")","v":"nie"}]
["B/V/1/2","Prowadzenie przedszkoli specjalnych - zadanie 2",{"$f":"C375+C379","v":0},{"$f":"D375+D379","v":0},{"$f":"IF(C$371+D$371>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$371+D$371>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80105",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/2/2","Dotacje dla niepublicznych przedszkoli specjalnych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/3","Prowadzenie oddziałów \"0\" w szkołach podstawowych - zadanie 3",{"$f":"C389+C393","v":0},{"$f":"D389+D393","v":0},{"$f":"IF(C$385+D$385>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$385+D$385>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80103",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/3/2","Dotacje dla niepublicznych oddziałów \"0\" w szkołach podstawowych",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/4","Prowadzenie szkół podstawowych - zadanie 4",{"$f":"C403+C407","v":0},{"$f":"D403+D407","v":0},{"$f":"IF(C$399+D$399>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$399+D$399>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80101",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/8","Prowadzenie liceów ogólnokształcących - zadanie 8",{"$f":"C417+C421","v":0},{"$f":"D417+D421","v":3840},{"$f":"IF(C$413+D$413>0,\"tak\",\"nie\")","v":"tak"}]
[null,"",null,null,{"$f":"IF(C$413+D$413>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Klasyfikacja: rozdział: 80120",null,null,"tak"]
[null,"",null,null,"tak"]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących",null,null,"tak"]
[null,"",null,null,"tak"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"tak"]
[null,"",null,null,"tak"]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących",0,3840,"tak"]
[null,"",null,null,"tak"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"tak"]
[null,"",null,null,"tak"]
[null,"Zwiększenie środków z przeznaczeniem na dotację dla placówek niepublicznych.",null,null,"tak"]
[null,"",null,null,"tak"]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego - zadanie 16",null,null,{"$f":"IF(C$427+D$427>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$427+D$427>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80140",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych - zadanie 19",null,null,{"$f":"IF(C$435+D$435>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$435+D$435>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85406",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/20","Prowadzenie internatów i burs szkolnych - zadanie 20",{"$f":"C447+C451","v":0},{"$f":"D447+D451","v":0},{"$f":"IF(C$443+D$443>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$443+D$443>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85410",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/20/2","Dotacje dla niepublicznych internatów i burs szkolnych",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/21","Prowadzenie świetlic szkolnych - zadanie 21",null,null,{"$f":"IF(C$457+D$457>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$457+D$457>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80107",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/22","Prowadzenie placówek wychowania pozaszkolnego - zadanie 22",{"$f":"C469","v":0},{"$f":"D469","v":0},{"$f":"IF(C$465+D$465>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$465+D$465>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85407",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych - zadanie 27",{"$f":"C477+C497","v":0},{"$f":"D477+D497","v":0},{"$f":"IF(C$475+D$475>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$475+D$475>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty",{"$f":"SUM(C479:C495)","v":0},{"$f":"SUM(D479:D495)","v":0},"nie"]
[null,"",null,null,"nie"]
[75085,"remonty w dzielnicowym biurze finansów oświaty",null,null,"nie"]
[80101,"remonty w szkołach podstawowych",null,null,"nie"]
[80103,"remonty w oddziałach \"0\" w szkołach podstawowych",null,null,"nie"]
[80104,"remonty w przedszkolach",null,null,"nie"]
[80105,"remonty w przedszkolach specjalnych",null,null,"nie"]
[80115,"remonty w technikach",null,null,"nie"]
[80117,"remonty w branżowych szkołach I i II stopnia",null,null,"nie"]
[80120,"remonty w liceach ogólnokształcących",null,null,"nie"]
[80140,"remonty w centrach kształcenia ustawicznego i praktycznego oraz ośrodkach dokształcania zawodowego",null,null,"nie"]
[80148,"remonty w stołówkach szkolnych i przedszkolnych",null,null,"nie"]
[80149,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w przedszkolach, oddziałach przedszkolnych w szkołach podstawowych i innych formach wychowania przedszkolnego",null,null,"nie"]
[80150,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w szkołach podstawowych",null,null,"nie"]
[80152,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w gimnazjach i klasach dotychczasowego gimnazjum prowadzonych w innych typach szkół, liceach ogólnokształcących, technikach, branżowych szkołach I stopnia i klasach dotychczasowej zasadniczej szkoły zawodowej prowadzonych w branżowych szkołach I stopnia oraz szkołach artystycznych ",null,null,"nie"]
[85401,"remonty w świetlicach szkolnych",null,null,"nie"]
[85406,"remonty w poradniach psychologiczno-pedagogicznych",null,null,"nie"]
[85407,"remonty w placówkach wychowania pozaszkolnego",null,null,"nie"]
[85410,"remonty w internatach i bursach szkolnych",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 2: Wydział Inwestycji",{"$f":"SUM(C499:C515)","v":0},{"$f":"SUM(D499:D515)","v":0},"nie"]
[null,"",null,null,"nie"]
[75085,"remonty w dzielnicowym biurze finansów oświaty",null,null,"nie"]
[80101,"remonty w szkołach podstawowych",null,null,"nie"]
[80103,"remonty w oddziałach \"0\" w szkołach podstawowych",null,null,"nie"]
[80104,"remonty w przedszkolach",null,null,"nie"]
[80105,"remonty w przedszkolach specjalnych",null,null,"nie"]
[80115,"remonty w technikach",null,null,"nie"]
[80117,"remonty w branżowych szkołach I i II stopnia",null,null,"nie"]
[80120,"remonty w liceach ogólnokształcących",null,null,"nie"]
[80140,"remonty w centrach kształcenia ustawicznego i praktycznego oraz ośrodkach dokształcania zawodowego",null,null,"nie"]
[80148,"remonty w stołówkach szkolnych i przedszkolnych",null,null,"nie"]
[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",null,null,"nie"]
[80150,"remonty związane z realizacją zadań wymagających stosowania specjalnej organizacji nauki i metod pracy w szkołach podstawowych",null,null,"nie"]
[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 ",null,null,"nie"]
[80107,"remonty w świetlicach szkolnych",null,null,"nie"]
[85406,"remonty w poradniach psychologiczno-pedagogicznych",null,null,"nie"]
[85407,"remonty w placówkach wychowania pozaszkolnego",null,null,"nie"]
[85410,"remonty w internatach i bursach szkolnych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/28","Zajęcia dla uczniów na basenach i w halach sportowych - zadanie 28",null,null,{"$f":"IF(C$519+D$519>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$519+D$519>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80101",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/29","Dowożenie uczniów do szkół - zadanie 29",null,null,{"$f":"IF(C$527+D$527>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$527+D$527>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80113",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych - zadanie 30",null,null,{"$f":"IF(C$535+D$535>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$535+D$535>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80148",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka - zadanie 32",null,null,{"$f":"IF(C$543+D$543>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$543+D$543>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85404",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/34","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy - zadanie 34",{"$f":"C555+C559","v":0},{"$f":"D555+D559","v":0},{"$f":"IF(C$551+D$551>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$551+D$551>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80149, 80150, 80152",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej organizacji nauki i metod pracy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/35","Kwalifikacyjne kursy zawodowe - zadanie 35",{"$f":"C573","v":0},{"$f":"D573","v":0},{"$f":"IF(C$565+D$565>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$565+D$565>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80151",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/35/2","Dotacje dla placówek niepublicznych na prowadzenie kwalifikacyjnych kursów zawodowych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/36","Prowadzenie techników - zadanie 36",{"$f":"C583+C587","v":0},{"$f":"D583+D587","v":0},{"$f":"IF(C$579+D$579>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$579+D$579>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80115",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/36/1","Prowadzenie publicznych techników",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/36/2","Dotacje dla niepublicznych techników",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/37","Prowadzenie szkół policealnych - zadanie 37",{"$f":"C601","v":0},{"$f":"D601","v":0},{"$f":"IF(C$593+D$593>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$593+D$593>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80116",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/37/1","Prowadzenie publicznych szkół policealnych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/37/2","Dotacje dla niepublicznych szkół policealnych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/38","Prowadzenie branżowych szkół I i II stopnia - zadanie 38",{"$f":"C611","v":0},{"$f":"D611","v":0},{"$f":"IF(C$607+D$607>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$607+D$607>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80117",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/38/2","Dotacje dla niepublicznych branżowych szkół I i II stopnia",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/1/39","Wyposażenie szkół w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe - zadanie 39",{"$f":"C625+C629","v":0},{"$f":"D625+D629","v":0},{"$f":"IF(C$621+D$621>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$621+D$621>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80153",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/39/1","Wyposażenie szkół publicznych w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/1/39/2","Dotacje na sfinansowanie wyposażenia placówek niepublicznych w podręczniki, materiały edukacyjne lub materiały ćwiczeniowe",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["V/2","Pozostałe zadania z zakresu oświaty i wychowania - program 2",{"$f":"C637+C645+C653+C663+C671+C681+C691+C701+C737+C759","v":3840},{"$f":"D637+D645+D653+D663+D671+D681+D691+D701+D737+D759","v":0},{"$f":"IF(C$635+D$635>0,\"tak\",\"nie\")","v":"tak"}]
[null,"",null,null,{"$f":"IF(C$635+D$635>0,\"tak\",\"nie\")","v":"tak"}]
["B/V/2/1","Zarządzanie finansami oświaty - zadanie 1",null,null,{"$f":"IF(C$637+D$637>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$637+D$637>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 75085; 80153",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/2/2","Postępowania związane z awansem zawodowym nauczycieli - zadanie 2",3840,0,{"$f":"IF(C$645+D$645>0,\"tak\",\"nie\")","v":"tak"}]
[null,"",null,null,{"$f":"IF(C$645+D$645>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Klasyfikacja: rozdział: 80195",null,null,"tak"]
[null,"",null,null,"tak"]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"tak"]
[null,"",null,null,"tak"]
[null,"Przeniesienie środków do zadania B/V/1/8/2.",null,null,"tak"]
[null,"",null,null,"tak"]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli - zadanie 3",{"$f":"C657+C659","v":0},{"$f":"D657+D659","v":0},{"$f":"IF(C$653+D$653>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$653+D$653>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80146, 85446",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 2: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/2/4","Fundusz socjalny dla emerytowanych pracowników oświaty - zadanie 4",null,null,{"$f":"IF(C$663+D$663>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$663+D$663>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80195; 85495",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/2/5","Nagrody dla nauczycieli - zadanie 5",{"$f":"C675+C677","v":0},{"$f":"D675+D677","v":0},{"$f":"IF(C$671+D$671>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$671+D$671>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80195, 85495",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 2: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym - zadanie 6",{"$f":"C685+C687","v":0},{"$f":"D685+D687","v":0},{"$f":"IF(C$681+D$681>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$681+D$681>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80195, 85495",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 2: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej - zadanie 7",{"$f":"C695+C697","v":0},{"$f":"D695+D697","v":0},{"$f":"IF(C$691+D$691>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$691+D$691>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85412",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 2: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/2/8","Pomoc materialna dla uczniów, studentów i doktorantów - zadanie 8",{"$f":"C703+C711+C721+C729","v":0},{"$f":"D703+D711+D721+D729","v":0},{"$f":"IF(C$701+D$701>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$701+D$701>0,\"tak\",\"nie\")","v":"nie"}]
["B/V/2/8/1","Stypendia za wyniki w nauce",null,null,{"$f":"IF(C$703+D$703>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$703+D$703>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85416",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/2/8/2","Stypendia socjalne",{"$f":"C715+C717","v":0},{"$f":"D715+D717","v":0},{"$f":"IF(C$711+D$711>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$711+D$711>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85415",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 1: Centrum Pomocy Społecznej",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 2: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/2/8/3","Dożywianie uczniów",0,null,{"$f":"IF(C$721+D$721>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$721+D$721>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85415",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/2/8/6","Wyprawka szkolna",null,null,{"$f":"IF(C$729+D$729>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$729+D$729>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 85415",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,"",null,null,"nie"]
["B/V/2/9","Realizacja programów edukacyjno-oświatowych (w tym UE) - zadanie 9",{"$f":"C749","v":0},{"$f":"D749","v":0},{"$f":"IF(C$737+D$737>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$737+D$737>0,\"tak\",\"nie\")","v":"nie"}]
["B/V/2/9/1","Programy edukacyjno-oświatowe",{"$f":"C743+C745","v":0},{"$f":"D743+D745","v":0},{"$f":"IF(C$739+D$739>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$739+D$739>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80195, 85495",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej",{"$f":"C753+C755","v":0},{"$f":"D753+D755","v":0},{"$f":"IF(C$749+D$749>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$749+D$749>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80195",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 1: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent 2: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki) - zadanie 10",null,null,{"$f":"IF(C$759+D$759>0,\"tak\",\"nie\")","v":"nie"}]
[null,"",null,null,{"$f":"IF(C$759+D$759>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Klasyfikacja: rozdział: 80195",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,"",null,null,"nie"]
[null,"OPIS",null,null,"nie"]
[null,null,null,null,"nie"]
["VI","2.2.6. OCHRONA ZDROWIA I POLITYKA SPOŁECZNA",{"$f":"C769+C781+C891","v":0},{"$f":"D769+D781+D891","v":0},{"$f":"IF(C$767+D$767>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$767+D$767>0,\"tak\",\"nie\")","v":"nie"}]
["VI/1","Programy zdrowotne - program 1",{"$f":"C771","v":0},{"$f":"D771","v":0},{"$f":"IF(C$769+D$769>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$769+D$769>0,\"tak\",\"nie\")","v":"nie"}]
["B/VI/1/6","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych - zadanie 6",{"$f":"C773","v":0},{"$f":"D773","v":0},{"$f":"IF(C$771+D$771>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$771+D$771>0,\"tak\",\"nie\")","v":"nie"}]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych",null,null,{"$f":"IF(C$773+D$773>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$773+D$773>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85154",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["VI/3","Polityka społeczna - program 3",{"$f":"C783+C791+C821+C829+C843+C851+C873+C801","v":0},{"$f":"D783+D791+D821+D829+D843+D851+D873+D801","v":0},{"$f":"IF(C$781+D$781>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$781+D$781>0,\"tak\",\"nie\")","v":"nie"}]
["B/VI/3/1","Poradnictwo, mieszkania chronione i ośrodki interwencji kryzysowej oraz usługi specjalistyczne - zadanie 1",null,null,{"$f":"IF(C$783+D$783>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$783+D$783>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Centrum Pomocy Społecznej",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75515",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/3/2","Pomoc bezrobotnym, aktywizacja zawodowa - zadanie 2",{"$f":"C793","v":0},{"$f":"D793","v":0},{"$f":"IF(C$791+D$791>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$791+D$791>0,\"tak\",\"nie\")","v":"nie"}]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Centrum Pomocy Społecznej ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy - zadanie 5",null,null,{"$f":"IF(C$801+D$801>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$801+D$801>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Centrum Pomocy Społecznej ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85231",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 70007",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej - zadanie 7",null,null,{"$f":"IF(C$821+D$821>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$821+D$821>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent:  Centrum Pomocy Społecznej ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85219",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej - zadanie 8 ",null,null,{"$f":"IF(C$829+D$829>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$829+D$829>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Centrum Pomocy Społecznej  ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział:  85203",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział:  85203",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców - zadanie 9",null,null,{"$f":"IF(C$843+D$843>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$843+D$843>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Centrum Pomocy Społecznej ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział:  85504",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin - zadanie 10",{"$f":"C853+C863","v":0},{"$f":"D853+D863","v":0},{"$f":"IF(C$851+D$851>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$851+D$851>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85295",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2:  Centrum Pomocy Społecznej",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85205",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85395",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/3/11","Dożywianie - zadanie 11",{"$f":"C875+C883","v":0},{"$f":"D875+D883","v":0},{"$f":"IF(C$873+D$873>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$873+D$873>0,\"tak\",\"nie\")","v":"nie"}]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"",{"$f":"C879","v":0},{"$f":"D879","v":0},"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Centrum Pomocy Społecznej ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85230",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Centrum Pomocy Społecznej ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85230",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["VI/4","Wypłata świadczeń i zasiłków oraz pomoc w naturze - program 4",{"$f":"C893+C905+C913+C921","v":0},{"$f":"D893+D905+D913+D921","v":0},{"$f":"IF(C$891+D$891>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$891+D$891>0,\"tak\",\"nie\")","v":"nie"}]
["B/VI/4/1","Zasiłki i pomoc w naturze - zadanie 1",{"$f":"C897+C901","v":0},{"$f":"D897+D901","v":0},{"$f":"IF(C$893+D$893>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$893+D$893>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Centrum Pomocy Społecznej",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85214",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85216",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego - zadanie 2",null,null,{"$f":"IF(C$905+D$905>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$905+D$905>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85502",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne - zadanie 3",null,null,{"$f":"IF(C$913+D$913>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$913+D$913>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Zasobów Lokalowych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85215",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej - zadanie 4",{"$f":"C923+C929+C941+C935","v":0},{"$f":"D923+D929+D941+D935","v":0},{"$f":"IF(C$921+D$921>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$921+D$921>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Dzielnicowe Biuro Finansów Oświaty",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85156",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Centrum Pomocy Społecznej ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85195",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Centrum Pomocy Społecznej ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85213",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 85513",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["VII","2.2.7. KULTURA  I  OCHRONA  DZIEDZICTWA  KULTUROWEGO",{"$f":"C949+C959+C991+C969","v":1340},{"$f":"D949+D959+D991+D969","v":0},{"$f":"IF(C$947+D$947>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$947+D$947>0,\"tak\",\"nie\")","v":"tak"}]
["VII/1","Upowszechnianie kultury i tradycji - program 1",{"$f":"C951","v":0},{"$f":"D951","v":0},{"$f":"IF(C$949+D$949>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$949+D$949>0,\"tak\",\"nie\")","v":"nie"}]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne - zadanie 1",null,null,{"$f":"IF(C$951+D$951>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$951+D$951>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92105",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["VII/2","Ochrona i konserwacja obiektów zabytkowych - program 2",{"$f":"C961","v":0},{"$f":"D961","v":0},{"$f":"IF(C$959+D$959>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$959+D$959>0,\"tak\",\"nie\")","v":"nie"}]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami - zadanie 2",null,null,{"$f":"IF(C$961+D$961>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$961+D$961>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92120",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["VII/3","Działalność kulturalna - program 3",{"$f":"C971+C981","v":0},{"$f":"D971+D981","v":0},{"$f":"IF(C$969+D$969>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$969+D$969>0,\"tak\",\"nie\")","v":"nie"}]
["B/VII/3/3","Prowadzenie działalności kulturalnej przez domy i ośrodki kultury - zadanie 3",{"$f":"C973","v":0},{"$f":"D973","v":0},{"$f":"IF(C$971+D$971>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$971+D$971>0,\"tak\",\"nie\")","v":"nie"}]
["B/VII/3/3/14","Dom Kultury \"Śródmieście\"",null,null,{"$f":"IF(C$973+D$973>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$973+D$973>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92109",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VII/3/4","Prowadzenie działalności kulturalnej przez biblioteki - zadanie 4",{"$f":"SUM(C983)","v":0},{"$f":"SUM(D983)","v":0},{"$f":"IF(C$981+D$981>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$981+D$981>0,\"tak\",\"nie\")","v":"nie"}]
["B/VII/3/4/14","Biblioteka Publiczna w Dzielnicy Śródmieście",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92116",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["VII/4","Pozostałe inicjatywy w zakresie kultury - program 4",{"$f":"C993","v":1340},{"$f":"D993","v":0},{"$f":"IF(C$991+D$991>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$991+D$991>0,\"tak\",\"nie\")","v":"tak"}]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci - zadanie 2",1340,0,{"$f":"IF(C$993+D$993>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$993+D$993>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 92195",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/I/2/7.",null,null,"tak"]
[null,null,null,null,"tak"]
["VIII","2.2.8. REKREACJA, SPORT I TURYSTYKA",{"$f":"C1003+C1019","v":0},{"$f":"D1003+D1019","v":0},{"$f":"IF(C$1001+D$1001>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1001+D$1001>0,\"tak\",\"nie\")","v":"nie"}]
["VIII/1","Działalność rekreacyjno - sportowa - program 1",{"$f":"C1005","v":0},{"$f":"D1005","v":0},{"$f":"IF(C$1003+D$1003>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1003+D$1003>0,\"tak\",\"nie\")","v":"nie"}]
["B/VIII/1/1","Utrzymanie obiektów sportowo - rekreacyjnych - zadanie 1",{"$f":"C1007+C1013","v":0},{"$f":"D1007+D1013","v":0},{"$f":"IF(C$1005+D$1005>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1005+D$1005>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział:  92601  ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział:  92601  ",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["VIII/2","Upowszechnianie kultury fizycznej i sportu - program 2",{"$f":"C1029+C1037+C1021","v":0},{"$f":"D1029+D1037+D1021","v":0},{"$f":"IF(C$1019+D$1019>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1019+D$1019>0,\"tak\",\"nie\")","v":"nie"}]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe - zadanie 1",null,null,{"$f":"IF(C$1021+D$1021>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1021+D$1021>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział:  92605",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży - zadanie 2",null,null,{"$f":"IF(C$1029+D$1029>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1029+D$1029>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92605",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/VIII/2/8","Prowadzenie działalności sportowo - rekreacyjnej  - zadanie 8",{"$f":"C1039","v":0},{"$f":"D1039","v":0},{"$f":"IF(C$1037+D$1037>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1037+D$1037>0,\"tak\",\"nie\")","v":"nie"}]
["B/VIII/2/8/5","Ośrodek Sportu i Rekreacji w Dzielnicy Śródmieście",null,null,{"$f":"IF(C$1039+D$1039>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1039+D$1039>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 92604",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["IX","DZIAŁALNOŚĆ PROMOCYJNA I WSPIERANIE ROZWOJU GOSPODARCZEGO",{"$f":"C1049+C1107","v":0},{"$f":"D1049+D1107","v":0},{"$f":"IF(C$1047+D$1047>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1047+D$1047>0,\"tak\",\"nie\")","v":"nie"}]
["IX/1","Promocja miasta - program 1",{"$f":"C1051+C1099+C1083+C1091","v":0},{"$f":"D1051+D1099+D1083+D1091","v":0},{"$f":"IF(C$1049+D$1049>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1049+D$1049>0,\"tak\",\"nie\")","v":"nie"}]
["B/IX/1/1","Promocja krajowa - zadanie 1",{"$f":"SUM(C1053,C1067,C1075)","v":0},{"$f":"SUM(D1053,D1067,D1075)","v":0},{"$f":"IF(C$1051+D$1051>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1051+D$1051>0,\"tak\",\"nie\")","v":"nie"}]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych",{"$f":"C1055+C1061","v":0},{"$f":"D1055+D1061","v":0},{"$f":"IF(C$1053+D$1053>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1053+D$1053>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 60095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75075",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne",null,null,{"$f":"IF(C$1067+D$1067>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1067+D$1067>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75075",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy",null,null,{"$f":"IF(C$1075+D$1075>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1075+D$1075>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75075",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/IX/1/4","Współpraca regionalna - zadanie 4",null,null,{"$f":"IF(C$1083+D$1083>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1083+D$1083>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Kadr",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/IX/1/5","Współpraca międzynarodowa - zadanie 5",null,null,{"$f":"IF(C$1091+D$1091>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1091+D$1091>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/IX/1/7","Dekoracja miasta - zadanie 7",null,null,{"$f":"IF(C$1099+D$1099>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1099+D$1099>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zarząd Terenów Publicznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział:  75075",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["IX/2","Wspieranie rozwoju gospodarczego - program 2",{"$f":"C1109","v":0},{"$f":"D1109","v":0},{"$f":"IF(C$1107+D$1107>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1107+D$1107>0,\"tak\",\"nie\")","v":"nie"}]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych - zadanie 1",null,null,{"$f":"IF(C$1109+D$1109>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1109+D$1109>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Oświaty i Funduszy Europejskich",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["X","ZARZĄDZANIE STRUKTURAMI SAMORZĄDOWYMI",{"$f":"C1119+C1259","v":95300},{"$f":"D1119+D1259","v":0},{"$f":"IF(C$1117+D$1117>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$1117+D$1117>0,\"tak\",\"nie\")","v":"tak"}]
["X/2","Funkcjonowanie Urzędu Miasta - program 2",{"$f":"C1121+C1157","v":95300},{"$f":"D1121+D1157","v":0},{"$f":"IF(C$1119+D$1119>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$1119+D$1119>0,\"tak\",\"nie\")","v":"tak"}]
["B/X/2/1","Utrzymanie stanowisk pracy - zadanie 1",{"$f":"C1123+C1143","v":95300},{"$f":"D1123+D1143","v":0},{"$f":"IF(C$1121+D$1121>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$1121+D$1121>0,\"tak\",\"nie\")","v":"tak"}]
["B/X/2/1/1","Fundusz wynagrodzeń",{"$f":"C1127+C1135+C1139","v":70000},{"$f":"D1127+D1135+D1139","v":0},{"$f":"IF(C$1123+D$1123>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$1123+D$1123>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Wydział Kadr",70000,0,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 75023",70000,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków w kwocie 14.444 zł do zadania B/I/2/7 oraz 55.556 zł do zadania B/II/3/4.",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 75515",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"opis",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 85502",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"opis",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 85503",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"opis",null,null,"tak"]
[null,null,null,null,"tak"]
["B/X/2/1/2","Wydatki na rzecz pracownika  ",{"$f":"C1145+C1151","v":25300},{"$f":"D1145+D1151","v":0},{"$f":"IF(C$1143+D$1143>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$1143+D$1143>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent 1: Wydział Administracyjno-Gospodarczy",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"opis",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Dysponent: Wydział Kadr",25300,0,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/II/3/4.",null,null,"tak"]
[null,null,null,null,"tak"]
["B/X/2/2","Zapewnienie prawidłowego działania Urzędu - zadanie 2 ",{"$f":"C1159+C1173+C1205+C1213+C1235+C1251+C1227+C1243","v":0},{"$f":"D1159+D1173+D1205+D1213+D1235+D1251+D1227+D1243","v":0},{"$f":"IF(C$1157+D$1157>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1157+D$1157>0,\"tak\",\"nie\")","v":"nie"}]
["B/X/2/2/1","Remonty bieżące w budynkach",{"$f":"C1167","v":0},{"$f":"D1167","v":0},{"$f":"IF(C$1159+D$1159>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1159+D$1159>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Administracyjno-Gospodarczy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/2/2/2","Utrzymanie Urzędu",{"$f":"C1175+C1181+C1187+C1193+C1199","v":0},{"$f":"D1175+D1181+D1187+D1193+D1199","v":0},{"$f":"IF(C$1173+D$1173>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1173+D$1173>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Administracyjno-Gospodarczy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 3: Wydział Kadr",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 4: Wydział Sportu i Spraw Społecznych",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 5: Wydział Organizacyjny",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/2/2/3","Obsługa informatyczna",null,null,{"$f":"IF(C$1205+D$1205>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1205+D$1205>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Informatyki",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/2/2/4","Obsługa teletechniczna",{"$f":"C1215+C1221","v":0},{"$f":"D1215+D1221","v":0},{"$f":"IF(C$1213+D$1213>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1213+D$1213>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Informatyki",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Administracyjno-Gospodarczy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/2/2/5","Obsługa prawna",null,null,{"$f":"IF(C$1227+D$1227>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1227+D$1227>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Prawny",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/2/2/7","Obsługa kancelaryjna",null,null,{"$f":"IF(C$1235+D$1235>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1235+D$1235>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/2/2/8","Obsługa medialna",null,null,{"$f":"IF(C$1243+D$1243>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1243+D$1243>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/2/2/9","Ochrona osób i mienia",null,null,{"$f":"IF(C$1251+D$1251>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1251+D$1251>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Administracyjno-Gospodarczy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["X/3","Rozwój społeczeństwa obywatelskiego - program 3",{"$f":"C1261+C1293+C1313+C1328+C1321","v":0},{"$f":"D1261+D1293+D1313+D1328+D1321","v":0},{"$f":"IF(C$1259+D$1259>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1259+D$1259>0,\"tak\",\"nie\")","v":"nie"}]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic - zadanie 1",{"$f":"C1263+C1269+C1275+C1281","v":0},{"$f":"D1263+D1269+D1275+D1281","v":0},{"$f":"IF(C$1261+D$1261>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1261+D$1261>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Wydział Obsługi Rad i Legislacji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Informatyki",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 3: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 4: Wydział Administracyjno-Gospodarczy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 5: Wydział Organizacyjny",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli - zadanie 2",{"$f":"C1295+C1307+C1301","v":0},{"$f":"D1295+D1307+D1301","v":0},{"$f":"IF(C$1293+D$1293>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1293+D$1293>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent 1: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 2: Wydział Informatyki",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Dysponent 3: Wydział Obsługi Rad i Legislacji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75022",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna - zadanie 3",{"$f":"C1315","v":0},{"$f":"D1315","v":0},{"$f":"IF(C$1313+D$1313>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1313+D$1313>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent : Wydział Kultury i Promocji",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 71095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["B/X/3/7","Wybory do Parlamentu Europejskiego"]
[]
[null,"Dysponent : Wydział Obsługi Rad i Legislacji"]
[]
[null,"Klasyfikacja: rozdział: 75055"]
[]
[]
["B/X/3/11","Centra Aktywności Lokalnej - zadanie 11",null,null,{"$f":"IF(C$1328+D$1328>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1328+D$1328>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 71095",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"opis",null,null,"nie"]
[null,null,null,null,"nie"]
["XI","FINANSE I RÓŻNE ROZLICZENIA",{"$f":"C1338","v":21808},{"$f":"D1338","v":0},{"$f":"IF(C$1336+D$1336>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$1336+D$1336>0,\"tak\",\"nie\")","v":"tak"}]
["XI/1","Zadania z zakresu polityki finansowej - program 1",{"$f":"C1348+C1340","v":21808},{"$f":"D1348+D1340","v":0},{"$f":"IF(C$1338+D$1338>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$1338+D$1338>0,\"tak\",\"nie\")","v":"tak"}]
["B/XI/1/1","Obsługa finansowo - księgowa - zadanie 1",0,null,{"$f":"IF(C$1340+D$1340>0,\"tak\",\"nie\")","v":"nie"}]
[null,null,null,null,{"$f":"IF(C$1340+D$1340>0,\"tak\",\"nie\")","v":"nie"}]
[null,"Dysponent: Wydział Budżetowo-Księgowy",null,null,"nie"]
[null,null,null,null,"nie"]
[null,"Klasyfikacja: rozdział: 75023",null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
[null,null,null,null,"nie"]
["B/XI/1/7","Różne rozliczenia - zadanie 7",{"$f":"C1350+C1356","v":21808},{"$f":"D1350+D1356","v":0},{"$f":"IF(C$1348+D$1348>0,\"tak\",\"nie\")","v":"tak"}]
[null,null,null,null,{"$f":"IF(C$1348+D$1348>0,\"tak\",\"nie\")","v":"tak"}]
[null,"Dysponent: Wydział Gospodarowania Odpadami Komunalnymi",21808,0,"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 90002",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Przeniesienie środków do zadania B/II/3/4.",null,null,"tak"]
[null,null,null,null,"tak"]
[null,"Dysponent: Zakład Gospodarowania Nieruchomościami",{"$f":"C1358","v":0},{"$f":"D1360","v":0},"tak"]
[null,null,null,null,"tak"]
[null,"Klasyfikacja: rozdział: 70005",null,null,"tak"]
[]
[null,"Klasyfikacja: rozdział: 70007",null,null,"tak"]
[]
[null,null,null,null,"tak"]

{"sheet":"uzasadnienie inwestycje","index":2,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,2,1,3]]}
[null,"Zmiany w opisie wydatków inwestycyjnych w układzie zadań"]
[null,null,2024]
[null,null,"Zmniejszenia","Zwiększenia"]
[null,"OGÓŁEM",{"$f":"C7+C19","v":278864},{"$f":"D7+D19","v":38350}]
[]
[]
[null,"EDUKACJA",{"$f":"SUM(C10)","v":278864},{"$f":"SUM(D10)","v":0}]
[]
[]
[null,"Oświata i edukacyjna opieka wychowawcza - 1 program",{"$f":"SUM(C12)","v":278864},{"$f":"SUM(D12)","v":0}]
[]
[null,"Panele fotowoltaiczne na budynku Zespołu Szkół Architektoniczno-Budowlanych i Licealnych przy ul. Przyrynek 9 - zadanie nr C/ŚRD/V/P1/96",278864,0]
[]
[null,"\nWnioskuje się o zmniejszenie o 278 864,00 zł zaplanowanych środków w roku 2024 na realizację zadania pod nazwą \"Panele fotowoltaiczne na budynku Zespołu Szkół Architektoniczno-Budowlanych i Licealnych przy ul. Przyrynek 9\" i przekazanie ich do dyspozycji Biura Infrastruktury. Ww. kwota stanowi oszczędności po przeprowadzeniu postępowania o udzielenie zamówienia publicznego na wykonanie dokumentacji projektowej i zawarciu umowy na montaż instalacji.\n"]
[]
[null,"Dysponent: Wydział Inwestycji"]
[null,"Klasyfikacja: rozdział  80115"]
[]
[null,"REKREACJA, SPORT I TURYSTYKA",{"$f":"C21","v":0},{"$f":"D21","v":38350}]
[]
[null,"Działalność rekreacyjno - sportowa",{"$f":"SUM(C23:C29)","v":0},{"$f":"SUM(D23:D29)","v":38350}]
[]
[null,"Zakupy inwestycyjne dla Ośrodka Sportu i Rekreacji Dzielnicy Śródmieście -C/ŚRD/…",0,38350]
[]
[null,"Wnioskuje się o wprowadzenie nowego, jednorocznego zadania pod nazwą \"Zakupy inwestycyjne dla Ośrodka Sportu i Rekreacji Dzielnicy Śródmieście\"  w kwocie 38 350,00 zł. W ramach zadania planuje się zakup podnośnika basenowego, który będzie stosowany do pomocy osobom niepełnosprawnym, z trudnościami w chodzeniu, w szczególności w fazie zanurzania się w wodzie i wychodzenia z wody basenowej. Gwarantuje on osobom z niepełnosprawnością lub osobom starszym wejście i wyjście z niecki basenowej. Źródłem finansowania są środki z Biura Sportu i Rekreacji Urzędu m.st. Warszawy."]
[]
[null,"Dysponent: Wydział Sportu i Spraw Społecznych"]
[null,"Klasyfikacja: rozdział 92604"]

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[null,null,null,null,null,null,null,null,null,null,null,"Załącznik nr 1\ndo Uchwały Nr  \nRady Dzielnicy Śródmieście m.st. Warszawy\nz dnia "]
[]
[]
[]
[]
[]
["WNIOSEK W SPRAWIE ZMIAN W PLANIE DOCHODÓW"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"w zł"]
["Stanowisko finansowe",null,"Pozycje finansowe",null,null,"Obszar funkcjonalny","Program budżetowy",null,"Plan  wg stanu na dzień 06.11.2024","Zaangażowanie","Proponowane zmiany",null,"Plan po zmianach"]
["Nazwa dysponenta **","Kod","Dział","Rozdział","§","Kod","Nazwa","Kod",null,null,"zmniejszenia","zwiększenia"]
[]
[]
[]
["Dzielnica Śródmieście Urząd ","U.09.000","758.75814.D2710+000",null,null,"GMMW","Środki wyrównawcze z budżetu m. st. Warszawy","SD/2/K",383387055,null,278864,38350,{"$f":"I15-K15+L15","v":383146541}]
["RAZEM",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I15:I15)","v":383387055},{"$f":"SUBTOTAL(9,J15:J15)","v":0},{"$f":"SUBTOTAL(9,K15:K15)","v":278864},{"$f":"SUBTOTAL(9,L15:L15)","v":38350},{"$f":"SUBTOTAL(9,M15:M15)","v":383146541}]
[]
["*) niepotrzebne skreślić"]
["**) Dzielnice podają nazwę Wydziału lub nazwę jednostki budżetowej"]
[]
[]
[null,"Sporządził:",null,null,null,"Zatwierdził:"]

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[null,null,null,null,null,null,null,null,null,null,"Załącznik Nr 2\ndo Uchwały Nr\nRady Dzielnicy Śródmieście \nm. st. Warszawy\nz dnia"]
[]
[]
[]
[]
[]
["WNIOSEK W SPRAWIE ZMIAN W PLANIE WYDATKÓW BIEŻĄCYCH"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"w zł"]
["Stanowisko finansowe",null,"Pozycje finansowe",null,null,"Obszar funkcjonalny","Program budżetowy",null,"Plan  wg stanu na dzień 06.11.2024","Zaangażowanie */ Wykonanie * wg stanu na dzień","Proponowane zmiany",null,"Plan po zmianach"]
["Nazwa dysponenta **","Kod","Dział","Rozdział","§","Kod","Nazwa","Kod",null,null,"zmniejszenia","zwiększenia"]
[]
[]
[]
["Zarząd Terenów Publicznych","J.09.000","900.90015.W4260+000",null,null,"GMMW","Iluminacje obiektów architektonicznych","B/I/2/4/1",337128,null,68000,0,269128]
["Zarząd Terenów Publicznych","J.09.000","900.90015.W4270+000",null,null,"GMMW","Utrzymanie i remonty oświetlenia ulic, placów i dróg","B/I/2/4/2",366508,null,13400,0,353108]
["Zarząd Terenów Publicznych","J.09.000","600.60019.W4300+000",null,null,"GMMW","Gospodarowanie parkingami i węzłami komunikacyjnymi","B/I/2/7",2645479,null,0,163197,2808676]
["Zakład Gospodarowania Nieruchomościami","J.09.000","700.70005.W4430+000",null,null,"GMMW","Rozliczenia ze wspólnotami mieszkaniowymi","B/II/3/4",15775962,null,0,{"$f":"235947-119283","v":116664},{"$f":"I18-K18+L18","v":15892626}]
["Zarząd Terenów Publicznych","J.09.000","900.90003.W4530+000",null,null,"GMMW","Szalety miejskie i kabiny sanitarne","B/III/1/4",4000,null,4000,0,0]
["Zarząd Terenów Publicznych","J.09.000","900.90004.W4260+000",null,null,"GMMW","Utrzymanie i konserwacja zieleni","B/III/3/1",496289,null,20000,0,476289]
["Zarząd Terenów Publicznych","J.09.000","900.90004.W4270+000",null,null,"GMMW","Utrzymanie i konserwacja zieleni","B/III/3/1",1429728,null,1729,0,1427999]
["Zarząd Terenów Publicznych","J.09.000","900.90095.W4270+000",null,null,"GMMW","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","B/III/4/6",120000,null,30000,0,90000]
["Zarząd Terenów Publicznych","J.09.000","900.90095.W4300+000",null,null,"GMMW","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","B/III/4/6",1068200,null,10284,0,1057916]
["Zarząd Terenów Publicznych","J.09.000","921.92195.W4260+000",null,null,"GMMW","Utrzymanie pomników, rzeźb i innych miejsc pamięci","B/VII/4/2",112978,null,300,0,112678]
["Zarząd Terenów Publicznych","J.09.000","921.92195.W4300+000",null,null,"GMMW","Utrzymanie pomników, rzeźb i innych miejsc pamięci","B/VII/4/2",501381,null,1040,0,500341]
["Wydział Inwestycji","U.09.000","900.90001.W4270+000",null,null,"GMMW","Utrzymanie i remonty sieci wodno-kanalizacyjnej","B/III/2/1",14000,null,14000,0,0]
["Wydział Oświaty i Funduszy Europejskich","U.09.000","801.80120.W2540+000",null,null,"GMMW","Dotacje dla niepublicznych liceów ogólnokształcących","B/V/1/8/2",15905711,null,0,3840,15909551]
["Wydział Oświaty i Funduszy Europejskich","U.09.000","801.80195.W4170+000",null,null,"GMMW","Postępowania związane z awansem zawodowym nauczycieli","B/V/2/2",23880,null,3840,0,20040]
["Wydział Kadr","U.09.000","750.75023.W4010+000",null,null,"GMMW","Fundusz wynagrodzeń","B/X/2/1/1",41784900,null,50000,0,41734900]
["Wydział Kadr","U.09.000","750.75023.W4120+000",null,null,"GMMW","Fundusz wynagrodzeń","B/X/2/1/1",847500,null,20000,0,827500]
["Wydział Kadr","U.09.000","750.75023.W3020+000",null,null,"GODK","Wydatki na rzecz pracownika","B/X/2/1/2",3000,null,1000,0,2000]
["Wydział Kadr","U.09.000","750.75023.W3020+000",null,null,"GMMW","Wydatki na rzecz pracownika","B/X/2/1/2",165500,null,24300,0,141200]
["Wydział Gospodarowania Odpadami Komunalnymi","U.09.000","900.90002.W4570+000",null,null,"GODK","Różne rozliczenia","B/XI/1/7",43616,null,21808,0,21808]
["RAZEM",null,null,null,null,null,null,null,{"$f":"SUM(I15:I33)","v":81645760},{"$f":"SUM(J15:J33)","v":0},{"$f":"SUM(K15:K33)","v":283701},{"$f":"SUM(L15:L33)","v":283701},{"$f":"SUM(M15:M33)","v":81645760}]
[]
["*) niepotrzebne skreślić"]
["**) Dzielnice podają nazwę Wydziału lub nazwę jednostki budżetowej"]
[]
[]
[null,"Sporządził:",null,null,null,"Zatwierdził:"]

{"sheet":"wniosek inwestycje","index":5,"n_rows":20,"n_cols":13,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,11,0,12],[1,11,1,12],[2,11,2,12],[3,11,3,12],[6,0,6,12],[19,1,19,2],[19,5,19,6],[9,10,9,11],[9,12,13,12],[10,0,13,0],[10,1,13,1],[10,2,13,2],[10,3,13,3],[10,4,13,4],[10,5,13,5],[10,6,13,6],[10,7,13,7],[9,0,9,1],[9,2,9,4],[9,6,9,7],[9,8,13,8],[10,10,13,10],[10,11,13,11],[14,2,14,4],[15,2,15,4],[16,0,16,7],[9,9,13,9]]}
[null,null,null,null,null,null,null,null,null,null,null,"Załącznik Nr 3"]
[null,null,null,null,null,null,null,null,null,null,null,"do Uchwały Nr "]
[null,null,null,null,null,null,null,null,null,null,null,"Rady Dzielnicy Śródmieście m.st. Warszawy"]
[null,null,null,null,null,null,null,null,null,null,null,"z dnia "]
[]
[]
["WNIOSEK W SPRAWIE ZMIAN W PLANIE WYDATKÓW MAJĄTKOWYCH"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"w zł"]
["Stanowisko finansowe",null,"Pozycje finansowe",null,null,"Obszar funkcjonalny","Program budżetowy",null,"Plan                                           wg stanu na dzień 06.11.2024 r.","Zaangażowanie","Proponowane zmiany",null,"Plan po zmianach"]
["Nazwa dysponenta **","Kod dysponenta","Dział","rozdział","§","Kod","Nazwa ","Kod",null,null,"zmniejszenia ","zwiększenia"]
[]
[]
[]
["Wydział Inwestycji","U.09.000","801.80115.W6050+000",null,null,"GMMW","Panele fotowoltaiczne na budynku Zespołu Szkół Architektoniczno-Budowlanych i Licealnych przy ul. Przyrynek 9","C/ŚRD/V/P1/96",420000,null,278864,0,{"$f":"I15-K15+L15","v":141136}]
["Wydział Sportu i Spraw Społecznych","U.09.000","926.92604.W6210+000",null,null,"GMMW","Zakupy inwestycyjne dla Ośrodka Sportu i Rekreacji Dzielnicy Śródmieście","C/ŚRD/",0,null,0,38350,38350]
["RAZEM",null,null,null,null,null,null,null,{"$f":"SUM(I15:I16)","v":420000},{"$f":"SUM(J15:J16)","v":0},{"$f":"SUM(K15:K16)","v":278864},{"$f":"SUM(L15:L16)","v":38350},{"$f":"SUM(M15:M16)","v":179486}]
[]
[]
[null,"Sporządził:",null,null,null,"Zatwierdził:"]

{"sheet":"ZADANIOWY","index":6,"n_rows":11222,"n_cols":22,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[1,5,1,8],[0,0,0,8],[0,15,0,16]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["PLAN WYDATKÓW w UKŁADZIE ZADANIOWYM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Załącznik Nr 4\ndo Uchwały Nr\nRady Dzielnicy Śródmieście \nm. st. Warszawy\nz dnia",null,null,null,null,null,{"$f":"IF(COUNTA(V2:V15583)=0,\"\",COUNTA(V2:V15583))","v":""}]
["D.09.000",null,null,null,null,{"$f":"IF(OR(T3<>\"\",U3<>\"\"),\"Istnieją błędy\",\"\")","v":""},null,null,null,{"$f":"J11222","v":1159361272},283223101,283701,283701,134948,3840,1159361272,283091993]
["PROGRAM","OPIS","S/P/Z/PZ","Header","DZIAŁ","ROZDZIAŁ","§","NAZWA PARAGRAFU","OBSZAR FUNKCJONALNY","PLAN","w tym Urząd\nm.st. Warszawy","PLAN\nZmiana[-]","PLAN\nZmiana[+]","w tym Urząd\nZmiana[-]","w tym Urząd\nZmiana[+]","PLAN\nPO ZMIANIE","w tym Urząd\nPO ZMIANIE","WYPEŁNIONE POZYCJE","WYPEŁNIONE ZMIANY",{"$f":"IF(COUNTIF(T4:T11221,\"błędny urząd\")<>0,\"ŹLE\",\"\")","v":""},{"$f":"IF(COUNTIF(U4:U11221,\"ujemny plan\")<>0,\"ŹLE\",\"\")","v":""}]
["I","TRANSPORT I KOMUNIKACJA","I sfera","T",null,null,null,null,null,{"$f":"SUM(J197,J5)","v":17085900},0,81400,163197,0,0,17167697,0,{"$f":"IF(SUM(J4:Q4)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L4:O4)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(OR(J4<K4,P4<Q4,L4<N4,M4<O4),\"błędny urząd\",\"\")","v":""},{"$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,{"$f":"SUM(J177,J164,J38,J6)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/1","Zakup usług komunikacji miejskiej","1 zadanie","T",null,null,null,null,null,{"$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,{"$f":"SUM(J123,J113,J39)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(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,{"$f":"SUM(J41:J112)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$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/8/50",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/8/50",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/8/50",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,{"$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":""},{"$f":"IF(OR(J68<0,K68<0,P68<0,Q68<0),\"ujemny plan\",\"\")","v":""}]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,{"$f":"J73+M73-L73","v":0},{"$f":"K73+O73-N73","v":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",600,60004,4360,"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",600,60004,4400,"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/8/50",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",600,60004,4540,"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,{"$f":"J105+M105-L105","v":0},{"$f":"K105+O105-N105","v":0},"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4718","Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/50",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4718","Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4718","Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,"4719","Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/1","Utrzymanie Zarządu Transportu Miejskiego, w tym obsługa inwestycji","1 podzadanie","NIE",600,60004,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","T",600,60004,null,null,null,{"$f":"SUM(J114)","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,{"$f":"SUM(J115:J122)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,"4190","Nagrody konkursowe","GMMW",null,null,null,null,null,null,{"$f":"J115+M115-L115","v":0},{"$f":"K115+O115-N115","v":0},"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,"4260","Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,"4400","Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/2","Utrzymanie i obsługa systemu biletowego","2 podzadanie","NIE",600,60004,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J161,J154,J124)","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,{"$f":"SUM(J125:J153)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J125+M125-L125","v":0},{"$f":"K125+O125-N125","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,"4218","Zakup materiałów i wyposażenia","SFUE/8/50",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,"4218","Zakup materiałów i wyposażenia","SFUE/8/59",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,"4218","Zakup materiałów i wyposażenia","SFUE/8/60",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,"4218","Zakup materiałów i wyposażenia","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,"4219","Zakup materiałów i wyposażenia","SFUE/8/61",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60004,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,{"$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/1/2/3","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/8/50",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/8/50",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/8/50",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",600,60004,4530,"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",600,60022,null,null,null,{"$f":"SUM(J155:J160)","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","BO/24/00/0011",null,null,null,null,null,null,{"$f":"J155+M155-L155","v":0},{"$f":"K155+O155-N155","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4300,"Zakup usług pozostałych","BO/22/00/0001",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60022,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J162:J163)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J162+M162-L162","v":0},{"$f":"K162+O162-N162","v":0},"","","",""]
["B/I/1/2/3","Organizacja komunikacji, marketing, nadzór i kontrola ruchu","3 podzadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J163+M163-L163","v":0},{"$f":"K163+O163-N163","v":0},"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J165)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,null,null,null,{"$f":"SUM(J166:J176)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4210","Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J166+M166-L166","v":0},{"$f":"K166+O166-N166","v":0},"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4270","Zakup usług remontowych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4270","Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4270","Zakup usług remontowych","GUPP",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4300","Zakup usług pozostałych","BO/24/04/0085",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4300","Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4520","Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4530","Podatek od towarów i usług (VAT)","BO/24/04/0085",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4530","Podatek od towarów i usług (VAT)","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/3","Utrzymanie infrastruktury przystankowej","3 zadanie","NIE",600,60020,"4530","Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","T",null,null,null,"",null,{"$f":"SUM(J184,J178)","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,{"$f":"SUM(J179:J183)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J179+M179-L179","v":0},{"$f":"K179+O179-N179","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/57",null,null,null,null,null,null,{"$f":"J180+M180-L180","v":0},{"$f":"K180+O180-N180","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/57",null,null,null,null,null,null,{"$f":"J181+M181-L181","v":0},{"$f":"K181+O181-N181","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/57",null,null,null,null,null,null,{"$f":"J182+M182-L182","v":0},{"$f":"K182+O182-N182","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60004,4530,"Podatek od towarów i usług (VAT)","SFUE/8/57",null,null,null,null,null,null,{"$f":"J183+M183-L183","v":0},{"$f":"K183+O183-N183","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J185:J186,J190:J192,J196)","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,{"$f":"J185+M185-L185","v":0},{"$f":"K185+O185-N185","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4309,"Zakup usług pozostałych",null,{"$f":"SUM(J187:J189)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4309,"+000","SFUE/22/5",null,null,null,null,null,null,{"$f":"J187+M187-L187","v":0},{"$f":"K187+O187-N187","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4309,"+001","SFUE/22/5",null,null,null,null,null,null,{"$f":"J188+M188-L188","v":0},{"$f":"K188+O188-N188","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4309,"+002","SFUE/22/5",null,null,null,null,null,null,{"$f":"J189+M189-L189","v":0},{"$f":"K189+O189-N189","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J190+M190-L190","v":0},{"$f":"K190+O190-N190","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,"4398","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/22/5",null,null,null,null,null,null,{"$f":"J191+M191-L191","v":0},{"$f":"K191+O191-N191","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,"4399","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,{"$f":"SUM(J193:J195)","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,"4399","+000","SFUE/22/5",null,null,null,null,null,null,{"$f":"J193+M193-L193","v":0},{"$f":"K193+O193-N193","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,"4399","+001","SFUE/22/5",null,null,null,null,null,null,{"$f":"J194+M194-L194","v":0},{"$f":"K194+O194-N194","v":0},"","","",""]
["B/I/1/4","Opracowania i analizy związane z komunikacją miejską","4 zadanie","NIE",600,60095,"4399","+002","SFUE/22/5",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",600,60095,4530,"Podatek od towarów i usług (VAT)","GMMW",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":""}]
["I/2","Drogi i mosty","2 program","T",null,null,null,"",null,{"$f":"SUM(J414,J329,J317,J296,J290,J283,J198)","v":17085900},0,81400,163197,0,0,17167697,0,"Tak","Tak","",""]
["B/I/2/1","Utrzymanie i remonty dróg","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J272,J233,J199)","v":12692384},0,0,0,0,0,12692384,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J231,J200)","v":12542384},0,0,0,0,0,12542384,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,null,"",null,{"$f":"SUM(J201:J230)","v":12369384},0,0,0,0,0,12369384,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J201+M201-L201","v":0},{"$f":"K201+O201-N201","v":0},"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","BO/24/00/0006",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/24/04/0083",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/24/06/0107",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/24/06/0111",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",11143000,null,null,null,null,null,11143000,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4270","Zakup usług remontowych","BO/24/15/0274",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/24/16/0295",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/23/00/0008",83761,null,null,null,null,null,83761,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/24/00/0011",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/24/04/0074",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",1067623,null,null,null,null,null,1067623,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/24/09/0157",70000,null,null,null,null,null,70000,0,"Tak","","",""]
["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/24/16/0281",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/24/16/0296",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","BO/24/17/0301",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",0,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",5000,null,null,null,null,null,5000,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60016,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["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",null,null,null,null,null,null,0,0,"","","",""]
["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,{"$f":"SUM(J232)","v":173000},0,0,0,0,0,173000,0,"Tak","","",""]
["B/I/2/1/1","Utrzymanie i remonty dróg gminnych","1 podzadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",173000,null,null,null,null,null,{"$f":"J232+M232-L232","v":173000},{"$f":"K232+O232-N232","v":0},"Tak","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J234)","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,{"$f":"SUM(J235:J271)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,"4210","Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J235+M235-L235","v":0},{"$f":"K235+O235-N235","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/22/00/0004",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/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/24/01/0022",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,"4270","Zakup usług remontowych","BO/24/01/0033",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/23/01/0046",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,"4270","Zakup usług remontowych","BO/24/03/0060",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,"4270","Zakup usług remontowych","BO/22/03/0078",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/2","Utrzymanie i remonty dróg w miastach na prawach powiatu","2 podzadanie","NIE",600,60015,"4270","Zakup usług remontowych","BO/23/04/0099",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/24/13/0232",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/23/17/0305",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/23/00/0004",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,"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/24/00/0011",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/24/02/0044",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/24/02/0052",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/24/11/0191",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/24/16/0297",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,{"$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,"4300","Zakup usług pozostałych","SFUE/23/27",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,"4307","Zakup usług pozostałych","SFUE/23/27",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,"4309","Zakup usług pozostałych","SFUE/23/27",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(J273)","v":150000},0,0,0,0,0,150000,0,"Tak","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,null,"",null,{"$f":"SUM(J274:J282)","v":150000},0,0,0,0,0,150000,0,"Tak","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J274+M274-L274","v":0},{"$f":"K274+O274-N274","v":0},"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4270,"Zakup usług remontowych","GMMW",150000,null,null,null,null,null,150000,0,"Tak","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/1/3","Utrzymanie i remonty dróg wewnętrznych","3 podzadanie","NIE",600,60017,"4610","Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J284)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","5 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J285:J289)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","5 zadanie","NIE",600,60015,"4260","Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J285+M285-L285","v":0},{"$f":"K285+O285-N285","v":0},"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","5 zadanie","NIE",600,60015,"4270","Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J286+M286-L286","v":0},{"$f":"K286+O286-N286","v":0},"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","5 zadanie","NIE",600,60015,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J287+M287-L287","v":0},{"$f":"K287+O287-N287","v":0},"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","5 zadanie","NIE",600,60015,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J288+M288-L288","v":0},{"$f":"K288+O288-N288","v":0},"","","",""]
["B/I/2/2","Utrzymanie i remonty obiektów mostowych","5 zadanie","NIE",600,60015,"4430","Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J289+M289-L289","v":0},{"$f":"K289+O289-N289","v":0},"","","",""]
["B/I/2/3","Utrzymanie sygnalizacji świetlnej","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J291)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","1 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","1 podzadanie","NIE",600,60015,null,"",null,{"$f":"SUM(J293:J295)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","1 podzadanie","NIE",600,60015,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J293+M293-L293","v":0},{"$f":"K293+O293-N293","v":0},"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","1 podzadanie","NIE",600,60015,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J294+M294-L294","v":0},{"$f":"K294+O294-N294","v":0},"","","",""]
["B/I/2/3/2","Utrzymanie sygnalizacji na drogach w miastach na prawach powiatu","1 podzadanie","NIE",600,60015,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J295+M295-L295","v":0},{"$f":"K295+O295-N295","v":0},"","","",""]
["B/I/2/4","Oświetlenie ulic","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J303,J297)","v":1314944},0,81400,0,0,0,1233544,0,"Tak","Tak","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J298)","v":708436},0,68000,0,0,0,640436,0,"Tak","Tak","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,null,"",null,{"$f":"SUM(J299:J302)","v":708436},0,68000,0,0,0,640436,0,"Tak","Tak","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4260,"Zakup energii","GMMW",337128,null,68000,null,null,null,{"$f":"J299+M299-L299","v":269128},{"$f":"K299+O299-N299","v":0},"Tak","Tak","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4270,"Zakup usług remontowych","GMMW",357385,null,null,null,null,null,{"$f":"J300+M300-L300","v":357385},{"$f":"K300+O300-N300","v":0},"Tak","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4300,"Zakup usług pozostałych","GMMW",10923,null,null,null,null,null,{"$f":"J301+M301-L301","v":10923},{"$f":"K301+O301-N301","v":0},"Tak","","",""]
["B/I/2/4/1","Iluminacje obiektów architektonicznych","1 podzadanie","NIE",900,90015,4530,"Podatek od towarów i usług (VAT)","GMMW",3000,null,null,null,null,null,{"$f":"J302+M302-L302","v":3000},{"$f":"K302+O302-N302","v":0},"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J304)","v":606508},0,13400,0,0,0,593108,0,"Tak","Tak","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,null,"",null,{"$f":"SUM(J305:J316)","v":606508},0,13400,0,0,0,593108,0,"Tak","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,{"$f":"J305+M305-L305","v":0},{"$f":"K305+O305-N305","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,"","","",""]
["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",240000,null,null,null,null,null,240000,0,"Tak","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4270,"Zakup usług remontowych","GMMW",366508,null,13400,null,null,null,353108,0,"Tak","Tak","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,"4270","Zakup usług remontowych","BO/24/15/0266",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",0,null,null,null,null,null,0,0,"","","",""]
["B/I/2/4/2","Utrzymanie i remonty oświetlenia ulic, placów i dróg","2 podzadanie","NIE",900,90015,4340,"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,{"$f":"SUM(J318:J318)","v":91400},0,0,0,0,0,91400,0,"Tak","","",""]
["B/I/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J319:J328)","v":91400},0,0,0,0,0,91400,0,"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,{"$f":"J319+M319-L319","v":0},{"$f":"K319+O319-N319","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",91350,null,null,null,null,null,91350,0,"Tak","","",""]
["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,{"$f":"IF(SUM(J324:Q324)>0,\"Tak\",\"\")","v":""},{"$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/2/5","Opracowania i analizy związane z drogami","5 zadanie","NIE",600,60095,4510,"Opłaty na rzecz budżetu państwa","GMMW",50,null,null,null,null,null,50,0,"Tak","","",""]
["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","7 zadanie","T",null,null,null,"",null,{"$f":"SUM(J335,J332,J330)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 zadanie","NIE",600,60013,null,null,null,{"$f":"SUM(J331)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 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,{"$f":"J331+M331-L331","v":0},{"$f":"K331+O331-N331","v":0},"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 zadanie","NIE",600,60014,null,null,null,{"$f":"SUM(J333:J334)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 zadanie","NIE",600,60014,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J333+M333-L333","v":0},{"$f":"K333+O333-N333","v":0},"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 zadanie","NIE",600,60014,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,{"$f":"J334+M334-L334","v":0},{"$f":"K334+O334-N334","v":0},"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J336:J413)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 zadanie","NIE",600,60015,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J336+M336-L336","v":0},{"$f":"K336+O336-N336","v":0},"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J368+M368-L368","v":0},{"$f":"K368+O368-N368","v":0},"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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,{"$f":"IF(SUM(J388:Q388)>0,\"Tak\",\"\")","v":""},{"$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","7 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","7 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","7 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","7 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","7 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","7 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","7 zadanie","NIE",600,60015,4429,"Podróże służbowe zagraniczne","SFUE/19/7",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 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","7 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","7 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","7 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","7 zadanie","NIE",600,60015,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,{"$f":"J400+M400-L400","v":0},{"$f":"K400+O400-N400","v":0},"","","",""]
["B/I/2/6","Zarządzanie drogami i obsługa inwestycji drogowych","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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","7 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,{"$f":"SUM(J458,J455,J441,J417,J415)","v":2987172},0,0,163197,0,0,3150369,0,"Tak","Tak","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J416)","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,{"$f":"J416+M416-L416","v":0},{"$f":"K416+O416-N416","v":0},"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,null,null,null,{"$f":"SUM(J418:J440)","v":2987172},0,0,163197,0,0,3150369,0,"Tak","Tak","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4017,"Wynagrodzenia osobowe pracowników","SFUE/23/6",null,null,null,null,null,null,{"$f":"J418+M418-L418","v":0},{"$f":"K418+O418-N418","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,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4210,"Zakup materiałów i wyposażenia","GMMW",3647,null,null,null,null,null,3647,0,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4260,"Zakup energii","GMMW",123000,null,null,null,null,null,123000,0,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4270,"Zakup usług remontowych","GMMW",134200,null,null,null,null,null,134200,0,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4300,"Zakup usług pozostałych","GMMW",2645479,null,null,163197,null,null,2808676,0,"Tak","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",4296,null,null,null,null,null,4296,0,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4480,"Podatek od nieruchomości","GMMW",56450,null,null,null,null,null,56450,0,"Tak","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60019,4510,"Opłaty na rzecz budżetu państwa","GMMW",100,null,null,null,null,null,100,0,"Tak","","",""]
["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",20000,null,null,null,null,null,20000,0,"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(J442:J454)","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,{"$f":"J442+M442-L442","v":0},{"$f":"K442+O442-N442","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,{"$f":"IF(SUM(J452:Q452)>0,\"Tak\",\"\")","v":""},{"$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",600,60021,4530,"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,{"$f":"SUM(J456:J457)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J456+M456-L456","v":0},{"$f":"K456+O456-N456","v":0},"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",600,60095,"4430","Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J457+M457-L457","v":0},{"$f":"K457+O457-N457","v":0},"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J459:J466)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J459+M459-L459","v":0},{"$f":"K459+O459-N459","v":0},"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/I/2/7","Gospodarowanie parkingami i węzłami komunikacyjnymi","7 zadanie","NIE",900,90095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["II","ŁAD PRZESTRZENNY I GOSPODARKA NIERUCHOMOŚCIAMI","II sfera","T",null,null,null,"",null,{"$f":"SUM(J1172,J1010,J915,J627,J486,J468)","v":264148624},1728930,0,116664,0,0,264265288,1728930,"Tak","Tak","",""]
["II/1","Rewitalizacja","1 program","T",null,null,null,"",null,{"$f":"SUM(J469)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J480,J478,J470)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J471:J472,J475)","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,{"$f":"J471+M471-L471","v":0},{"$f":"K471+O471-N471","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J473:J474)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J473+M473-L473","v":0},{"$f":"K473+O473-N473","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J474+M474-L474","v":0},{"$f":"K474+O474-N474","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J476:J477)","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,{"$f":"J476+M476-L476","v":0},{"$f":"K476+O476-N476","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,{"$f":"J477+M477-L477","v":0},{"$f":"K477+O477-N477","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70007,null,null,null,{"$f":"SUM(J479)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70007,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J479+M479-L479","v":0},{"$f":"K479+O479-N479","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,null,null,null,{"$f":"SUM(J481:J485)","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,{"$f":"J481+M481-L481","v":0},{"$f":"K481+O481-N481","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,{"$f":"J482+M482-L482","v":0},{"$f":"K482+O482-N482","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J483+M483-L483","v":0},{"$f":"K483+O483-N483","v":0},"","","",""]
["B/II/1/1","Rewitalizacja obszarów miejskich","1 zadanie","NIE",700,70095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J484+M484-L484","v":0},{"$f":"K484+O484-N484","v":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,{"$f":"J485+M485-L485","v":0},{"$f":"K485+O485-N485","v":0},"","","",""]
["II/2","Gospodarka przestrzenna","2 program","T",null,null,null,"",null,{"$f":"SUM(J553,J532,J511,J496,J487)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J488)","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,{"$f":"SUM(J489:J495)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J489+M489-L489","v":0},{"$f":"K489+O489-N489","v":0},"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/1","Prowadzenie polityki rozwoju przestrzennego","1 zadanie","NIE",710,71004,"4890","Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J497)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,null,null,null,{"$f":"SUM(J498:J510)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/2","Plany zagospodarowania przestrzennego","2 zadanie","NIE",710,71004,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J498+M498-L498","v":0},{"$f":"K498+O498-N498","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(J514,J512)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J513)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",600,60095,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J513+M513-L513","v":0},{"$f":"K513+O513-N513","v":0},"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,null,null,null,{"$f":"SUM(J515:J531)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J515+M515-L515","v":0},{"$f":"K515+O515-N515","v":0},"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J516:Q516)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L516:O516)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J516<K516,P516<Q516,L516<N516,M516<O516),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J516<0,K516<0,P516<0,Q516<0),\"ujemny plan\",\"\")","v":""}]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/2/3","Architektura, Urbanistyka i Zagospodarowanie Przestrzeni Publicznej","3 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["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,{"$f":"SUM(J533)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/4","Biura planowania przestrzennego","4 zadanie","NIE",710,71003,null,null,null,{"$f":"SUM(J534:J552)","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,{"$f":"J534+M534-L534","v":0},{"$f":"K534+O534-N534","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,"","","",""]
["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,{"$f":"SUM(J554)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,null,null,null,{"$f":"SUM(J555,J558,J561,J564,J567,J570,J573,J576,J579,J582,J585,J588,J591,J594,J597,J600,J603,J606,J609,J612,J615,J618,J621,J624)","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,{"$f":"SUM(J556:J557)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,3020,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J556+M556-L556","v":0},{"$f":"K556+O556-N556","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,3020,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J557+M557-L557","v":0},{"$f":"K557+O557-N557","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J559:J560)","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,{"$f":"J559+M559-L559","v":0},{"$f":"K559+O559-N559","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,{"$f":"J560+M560-L560","v":0},{"$f":"K560+O560-N560","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4020,"Wynagrodzenia osobowe członków korpusu służby cywilnej",null,{"$f":"SUM(J562:J563)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4020,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J562+M562-L562","v":0},{"$f":"K562+O562-N562","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4020,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J563+M563-L563","v":0},{"$f":"K563+O563-N563","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J565:J566)","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,{"$f":"J565+M565-L565","v":0},{"$f":"K565+O565-N565","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,{"$f":"J566+M566-L566","v":0},{"$f":"K566+O566-N566","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J568:J569)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4110,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J568+M568-L568","v":0},{"$f":"K568+O568-N568","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4110,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J569+M569-L569","v":0},{"$f":"K569+O569-N569","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J571:J572)","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,{"$f":"J571+M571-L571","v":0},{"$f":"K571+O571-N571","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,{"$f":"J572+M572-L572","v":0},{"$f":"K572+O572-N572","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,{"$f":"SUM(J574:J575)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4140,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J574+M574-L574","v":0},{"$f":"K574+O574-N574","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4140,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J575+M575-L575","v":0},{"$f":"K575+O575-N575","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J577:J578)","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,{"$f":"J577+M577-L577","v":0},{"$f":"K577+O577-N577","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,{"$f":"J578+M578-L578","v":0},{"$f":"K578+O578-N578","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J580:J581)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4210,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J580+M580-L580","v":0},{"$f":"K580+O580-N580","v":0},{"$f":"IF(SUM(J580:Q580)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L580:O580)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J580<K580,P580<Q580,L580<N580,M580<O580),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J580<0,K580<0,P580<0,Q580<0),\"ujemny plan\",\"\")","v":""}]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J581+M581-L581","v":0},{"$f":"K581+O581-N581","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4260,"Zakup energii",null,{"$f":"SUM(J583:J584)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4260,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J583+M583-L583","v":0},{"$f":"K583+O583-N583","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,{"$f":"J584+M584-L584","v":0},{"$f":"K584+O584-N584","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4270,"Zakup usług remontowych",null,{"$f":"SUM(J586:J587)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4270,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J586+M586-L586","v":0},{"$f":"K586+O586-N586","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4270,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J587+M587-L587","v":0},{"$f":"K587+O587-N587","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4280,"Zakup usług zdrowotnych",null,{"$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",710,71015,4280,"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",710,71015,4280,"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",710,71015,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J592:J593)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J592+M592-L592","v":0},{"$f":"K592+O592-N592","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J593+M593-L593","v":0},{"$f":"K593+O593-N593","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",null,{"$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",710,71015,4360,"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",710,71015,4360,"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",710,71015,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,{"$f":"SUM(J598:J599)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4390,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J598+M598-L598","v":0},{"$f":"K598+O598-N598","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4390,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J599+M599-L599","v":0},{"$f":"K599+O599-N599","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",null,{"$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",710,71015,4400,"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",710,71015,4400,"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",710,71015,4410,"Podróże służbowe krajowe",null,{"$f":"SUM(J604:J605)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4410,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J604+M604-L604","v":0},{"$f":"K604+O604-N604","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4410,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J605+M605-L605","v":0},{"$f":"K605+O605-N605","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4430,"Różne opłaty i składki",null,{"$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",710,71015,4430,"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",710,71015,4430,"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",710,71015,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",null,{"$f":"SUM(J610:J611)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4440,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J610+M610-L610","v":0},{"$f":"K610+O610-N610","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4440,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J611+M611-L611","v":0},{"$f":"K611+O611-N611","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J613:J614)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4480,"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",710,71015,4480,"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",710,71015,4550,"Szkolenia członków korpusu służby cywilnej",null,{"$f":"SUM(J616:J617)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4550,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J616+M616-L616","v":0},{"$f":"K616+O616-N616","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4550,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J617+M617-L617","v":0},{"$f":"K617+O617-N617","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$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",710,71015,4610,"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",710,71015,4610,"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",710,71015,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J622:J623)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4700,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J622+M622-L622","v":0},{"$f":"K622+O622-N622","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,4700,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J623+M623-L623","v":0},{"$f":"K623+O623-N623","v":0},"","","",""]
["B/II/2/5","Nadzór nad przestrzeganiem prawa budowlanego","5 zadanie","NIE",710,71015,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$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",710,71015,4710,"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",710,71015,4710,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J626+M626-L626","v":0},{"$f":"K626+O626-N626","v":0},"","","",""]
["II/3","Mieszkaniowy zasób komunalny oraz pozostałe zadania związane z zapewnieniem lokali mieszkalnych","3 program","T",null,null,null,"",null,{"$f":"SUM(J869,J838,J798,J761,J724,J628)","v":248051055},528772,0,116664,0,0,248167719,528772,"Tak","Tak","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J680,J631,J629)","v":21989651},0,0,0,0,0,21989651,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J630)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J630+M630-L630","v":0},{"$f":"K630+O630-N630","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J632,J635,J638:J642,J645:J649,J652,J655,J658:J659,J662,J665,J668,J671,J674,J677)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J633:J634)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J633+M633-L633","v":0},{"$f":"K633+O633-N633","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J634+M634-L634","v":0},{"$f":"K634+O634-N634","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J636:J637)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J636+M636-L636","v":0},{"$f":"K636+O636-N636","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 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","3 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","3 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","3 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","3 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","5 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J643:J644)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J643+M643-L643","v":0},{"$f":"K643+O643-N643","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J644:Q644)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L644:O644)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J644<K644,P644<Q644,L644<N644,M644<O644),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J644<0,K644<0,P644<0,Q644<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J650:J651)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J650+M650-L650","v":0},{"$f":"K650+O650-N650","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J651+M651-L651","v":0},{"$f":"K651+O651-N651","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J653:J654)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J653+M653-L653","v":0},{"$f":"K653+O653-N653","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J654+M654-L654","v":0},{"$f":"K654+O654-N654","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J656:J657)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J656+M656-L656","v":0},{"$f":"K656+O656-N656","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J657+M657-L657","v":0},{"$f":"K657+O657-N657","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J658+M658-L658","v":0},{"$f":"K658+O658-N658","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J660:J661)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J660+M660-L660","v":0},{"$f":"K660+O660-N660","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J661+M661-L661","v":0},{"$f":"K661+O661-N661","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J663:J664)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4580,"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","5 zadanie","NIE",700,70005,4580,"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","5 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J666:J667)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J666+M666-L666","v":0},{"$f":"K666+O666-N666","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J667+M667-L667","v":0},{"$f":"K667+O667-N667","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J669:J670)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J669+M669-L669","v":0},{"$f":"K669+O669-N669","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J670+M670-L670","v":0},{"$f":"K670+O670-N670","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J672:J673)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J672+M672-L672","v":0},{"$f":"K672+O672-N672","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J673+M673-L673","v":0},{"$f":"K673+O673-N673","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J675:J676)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J675+M675-L675","v":0},{"$f":"K675+O675-N675","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J676+M676-L676","v":0},{"$f":"K676+O676-N676","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J678:J679)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J678+M678-L678","v":0},{"$f":"K678+O678-N678","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J679+M679-L679","v":0},{"$f":"K679+O679-N679","v":0},"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J681:J723)","v":21989651},0,0,0,0,0,21989651,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","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","3 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4210,"Zakup materiałów i wyposażenia","BO/24/00/0011",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 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","3 zadanie","NIE",700,70007,4210,"Zakup materiałów i wyposażenia","GMMW",10275,null,null,null,null,null,10275,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4260,"Zakup energii","GMMW",6738441,null,null,null,null,null,6738441,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/24/00/0006",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/24/05/0097",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/24/05/0101",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","BO/24/05/0102",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","GMMW",1598969,null,null,null,null,null,1598969,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/00/0011",65000,null,null,null,null,null,65000,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/03/0055",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/05/0091",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/06/0106",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/06/0108",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/06/0109",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/06/0111",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/06/0112",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/06/0118",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",6980851,null,null,null,null,null,6980851,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/07/0124",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/07/0135",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 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","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","BO/24/09/0160",61000,null,null,null,null,null,61000,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J708:Q708)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L708:O708)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J708<K708,P708<Q708,L708<N708,M708<O708),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J708<0,K708<0,P708<0,Q708<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4380,"Zakup usług obejmujących tłumaczenia","GMMW",4000,null,null,null,null,null,4000,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",120837,null,null,null,null,null,120837,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 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/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",39700,null,null,null,null,null,39700,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4480,"Podatek od nieruchomości","GMMW",34196,null,null,null,null,null,34196,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",907000,null,null,null,null,null,907000,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4530,"Podatek od towarów i usług (VAT)","GMMW",4739754,null,null,null,null,null,4739754,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4580,"Pozostałe odsetki","GMMW",7,null,null,null,null,null,7,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",0,null,null,null,null,null,0,0,"","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",3327,null,null,null,null,null,3327,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",686182,null,null,null,null,null,686182,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 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","3 zadanie","NIE",700,70007,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",112,null,null,null,null,null,112,0,"Tak","","",""]
["B/II/3/1","Koszty eksploatacji mieszkaniowego zasobu komunalnego","3 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,{"$f":"SUM(J748,J725)","v":18508723},0,0,0,0,0,18508723,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J726,J729,J732:J735,J738:J739,J742,J745)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J727:J728)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J727+M727-L727","v":0},{"$f":"K727+O727-N727","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J728+M728-L728","v":0},{"$f":"K728+O728-N728","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J730:J731)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J730+M730-L730","v":0},{"$f":"K730+O730-N730","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J731+M731-L731","v":0},{"$f":"K731+O731-N731","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J732+M732-L732","v":0},{"$f":"K732+O732-N732","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J733+M733-L733","v":0},{"$f":"K733+O733-N733","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J734+M734-L734","v":0},{"$f":"K734+O734-N734","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J736:J737)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J736+M736-L736","v":0},{"$f":"K736+O736-N736","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J737+M737-L737","v":0},{"$f":"K737+O737-N737","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J738+M738-L738","v":0},{"$f":"K738+O738-N738","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J740:J741)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J740+M740-L740","v":0},{"$f":"K740+O740-N740","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J741+M741-L741","v":0},{"$f":"K741+O741-N741","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J743:J744)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J743+M743-L743","v":0},{"$f":"K743+O743-N743","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J744+M744-L744","v":0},{"$f":"K744+O744-N744","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J746:J747)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J746+M746-L746","v":0},{"$f":"K746+O746-N746","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","5 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J747+M747-L747","v":0},{"$f":"K747+O747-N747","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J749:J760)","v":18508723},0,0,0,0,0,18508723,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J749+M749-L749","v":0},{"$f":"K749+O749-N749","v":0},"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 zadanie","NIE",700,70007,4270,"Zakup usług remontowych","GMMW",18150446,null,null,null,null,null,18150446,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 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","3 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","3 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",356393,null,null,null,null,null,356393,0,"Tak","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 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","3 zadanie","NIE",700,70007,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/2","Remonty mieszkaniowego zasobu komunalnego","3 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","3 zadanie","NIE",700,70007,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",1884,null,null,null,null,null,1884,0,"Tak",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","T",null,null,null,"",null,{"$f":"SUM(J762)","v":56171319},0,0,0,0,0,56171319,0,"Tak","",{"$f":"IF(OR(J761<K761,P761<Q761,L761<N761,M761<O761),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J761<0,K761<0,P761<0,Q761<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,null,"",null,{"$f":"SUM(J763:J797)","v":56171319},0,0,0,0,0,56171319,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",221597,null,null,null,null,null,{"$f":"J763+M763-L763","v":221597},{"$f":"K763+O763-N763","v":0},"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,3050,"Zasądzone renty","GMMW",12265,null,null,null,null,null,12265,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4010,"Wynagrodzenia osobowe pracowników","GMMW",38722530,null,null,null,null,null,38722530,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4040,"Dodatkowe wynagrodzenie roczne","GMMW",2640483,null,null,null,null,null,2640483,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4110,"Składki na ubezpieczenia społeczne","GMMW",6407728,null,null,null,null,null,6407728,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",660359,null,null,null,null,null,660359,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",350000,null,null,null,null,null,350000,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4170,"Wynagrodzenia bezosobowe","GMMW",70000,null,null,null,null,null,70000,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,"4210","Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4210,"Zakup materiałów i wyposażenia","GMMW",628897,null,null,null,null,null,628897,0,{"$f":"IF(SUM(J772:Q772)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L772:O772)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4260,"Zakup energii","GMMW",929911,null,null,null,null,null,929911,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4270,"Zakup usług remontowych","GMMW",85162,null,null,null,null,null,85162,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4280,"Zakup usług zdrowotnych","GMMW",27861,null,null,null,null,null,27861,0,"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",3832851,null,null,null,null,null,3832851,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",164396,null,null,null,null,null,164396,0,"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",3075,null,null,null,null,null,3075,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4410,"Podróże służbowe krajowe","GMMW",46500,null,null,null,null,null,46500,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4430,"Różne opłaty i składki","GMMW",105000,null,null,null,null,null,105000,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",936241,null,null,null,null,null,936241,0,"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",200,null,null,null,null,null,200,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",69980,null,null,null,null,null,69980,0,"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,{"$f":"J788+M788-L788","v":0},{"$f":"K788+O788-N788","v":0},{"$f":"IF(SUM(J788:Q788)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L788:O788)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,"4570","Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GMMW",266,null,null,null,null,null,266,0,"Tak",""]
["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",110000,null,null,null,null,null,110000,0,"Tak","","",""]
["B/II/3/3","Utrzymanie jednostek gospodarujących zasobem komunalnym","3 zadanie","NIE",700,70004,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",146017,null,null,null,null,null,146017,0,"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(J825,J799)","v":151381362},528772,0,116664,0,0,151498026,528772,"Tak","Tak","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J800,J803,J806:J809,J812,J815:J816,J819,J822)","v":47826644},1397,0,116664,0,0,47943308,1397,"Tak","Tak","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J801:J802)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J801+M801-L801","v":0},{"$f":"K801+O801-N801","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J802+M802-L802","v":0},{"$f":"K802+O802-N802","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J804:J805)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J804+M804-L804","v":0},{"$f":"K804+O804-N804","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J805+M805-L805","v":0},{"$f":"K805+O805-N805","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J806+M806-L806","v":0},{"$f":"K806+O806-N806","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J807+M807-L807","v":0},{"$f":"K807+O807-N807","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",26422485,null,null,null,null,null,{"$f":"J808+M808-L808","v":26422485},{"$f":"K808+O808-N808","v":0},"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J810:J811)","v":2321800},0,0,0,0,0,2321800,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J810+M810-L810","v":0},{"$f":"K810+O810-N810","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",2321800,null,null,null,null,null,{"$f":"J811+M811-L811","v":2321800},{"$f":"K811+O811-N811","v":0},"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J813:J814)","v":15775962},0,0,116664,0,0,15892626,0,"Tak","Tak","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J813+M813-L813","v":0},{"$f":"K813+O813-N813","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",15775962,null,null,{"$f":"235947-119283","v":116664},null,null,{"$f":"J814+M814-L814","v":15892626},{"$f":"K814+O814-N814","v":0},"Tak","Tak","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",3305000,null,null,null,null,null,{"$f":"J815+M815-L815","v":3305000},{"$f":"K815+O815-N815","v":0},"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J817:J818)","v":20},20,0,0,0,0,20,20,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J817+M817-L817","v":0},{"$f":"K817+O817-N817","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",20,20,null,null,null,null,{"$f":"J818+M818-L818","v":20},{"$f":"K818+O818-N818","v":20},"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J820:J821)","v":1377},1377,0,0,0,0,1377,1377,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J820+M820-L820","v":0},{"$f":"K820+O820-N820","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",1377,1377,null,null,null,null,{"$f":"J821+M821-L821","v":1377},{"$f":"K821+O821-N821","v":1377},"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J823:J824)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J823+M823-L823","v":0},{"$f":"K823+O823-N823","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","5 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J824+M824-L824","v":0},{"$f":"K824+O824-N824","v":0},"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J826:J837)","v":103554718},527375,0,0,0,0,103554718,527375,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4110,"Składki na ubezpieczenia społeczne","GMMW",24000,24000,null,null,null,null,{"$f":"J826+M826-L826","v":24000},{"$f":"K826+O826-N826","v":24000},"Tak","",{"$f":"IF(OR(J826<K826,P826<Q826,L826<N826,M826<O826),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J826<0,K826<0,P826<0,Q826<0),\"ujemny plan\",\"\")","v":""}]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",3500,3500,null,null,null,null,3500,3500,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4170,"Wynagrodzenia bezosobowe","GMMW",138750,138750,null,null,null,null,138750,138750,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4260,"Zakup energii","GMMW",53898202,null,null,null,null,null,53898202,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",6462000,120000,null,null,null,null,6462000,120000,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",240000,240000,null,null,null,null,240000,240000,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4430,"Różne opłaty i składki","GMMW",34197497,null,null,null,null,null,34197497,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",8589644,null,null,null,null,null,8589644,0,"Tak","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 zadanie","NIE",700,70007,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/3/4","Rozliczenia ze wspólnotami mieszkaniowymi","3 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","3 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","3 zadanie","NIE",700,70007,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",1125,1125,null,null,null,null,1125,1125,{"$f":"IF(SUM(J837:Q837)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L837:O837)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J862,J859,J839)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J840,J843,J846,J849:J850,J853,J856)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J841:J842)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J841+M841-L841","v":0},{"$f":"K841+O841-N841","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J842+M842-L842","v":0},{"$f":"K842+O842-N842","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J844:J845)","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,{"$f":"J844+M844-L844","v":0},{"$f":"K844+O844-N844","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,{"$f":"J845+M845-L845","v":0},{"$f":"K845+O845-N845","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J847:J848)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J847+M847-L847","v":0},{"$f":"K847+O847-N847","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J848+M848-L848","v":0},{"$f":"K848+O848-N848","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J849+M849-L849","v":0},{"$f":"K849+O849-N849","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J851:J852)","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,{"$f":"J851+M851-L851","v":0},{"$f":"K851+O851-N851","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,{"$f":"J852+M852-L852","v":0},{"$f":"K852+O852-N852","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,{"$f":"SUM(J854:J855)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J854+M854-L854","v":0},{"$f":"K854+O854-N854","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J855+M855-L855","v":0},{"$f":"K855+O855-N855","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J857:J858)","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,{"$f":"J857+M857-L857","v":0},{"$f":"K857+O857-N857","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,{"$f":"J858+M858-L858","v":0},{"$f":"K858+O858-N858","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J860:J861)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70007,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J860+M860-L860","v":0},{"$f":"K860+O860-N860","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J861+M861-L861","v":0},{"$f":"K861+O861-N861","v":0},"","","",""]
["B/II/3/5","Opracowania i analizy związane z zarządzaniem zasobem komunalnym","5 zadanie","NIE",700,70095,null,"",null,{"$f":"SUM(J863: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",700,70095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J863+M863-L863","v":0},{"$f":"K863+O863-N863","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,{"$f":"SUM(J904,J870)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J871,J874,J877:J878,J881:J882,J885,J888:J889,J892,J895,J898,J901)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J872:J873)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J872+M872-L872","v":0},{"$f":"K872+O872-N872","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J873+M873-L873","v":0},{"$f":"K873+O873-N873","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J875:J876)","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,{"$f":"J875+M875-L875","v":0},{"$f":"K875+O875-N875","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,{"$f":"J876+M876-L876","v":0},{"$f":"K876+O876-N876","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",null,null,null,null,null,null,{"$f":"J877+M877-L877","v":0},{"$f":"K877+O877-N877","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J879:J880)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J879+M879-L879","v":0},{"$f":"K879+O879-N879","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J880+M880-L880","v":0},{"$f":"K880+O880-N880","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,{"$f":"J881+M881-L881","v":0},{"$f":"K881+O881-N881","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J883:J884)","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,{"$f":"J883+M883-L883","v":0},{"$f":"K883+O883-N883","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,{"$f":"J884+M884-L884","v":0},{"$f":"K884+O884-N884","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,{"$f":"SUM(J886:J887)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J886+M886-L886","v":0},{"$f":"K886+O886-N886","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J887+M887-L887","v":0},{"$f":"K887+O887-N887","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,"4520","Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J888+M888-L888","v":0},{"$f":"K888+O888-N888","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J890:J891)","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,{"$f":"J890+M890-L890","v":0},{"$f":"K890+O890-N890","v":0},"","",{"$f":"IF(OR(J890<K890,P890<Q890,L890<N890,M890<O890),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J890<0,K890<0,P890<0,Q890<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"J891+M891-L891","v":0},{"$f":"K891+O891-N891","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,{"$f":"SUM(J893:J894)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J893+M893-L893","v":0},{"$f":"K893+O893-N893","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J894+M894-L894","v":0},{"$f":"K894+O894-N894","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J896:J897)","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,{"$f":"J896+M896-L896","v":0},{"$f":"K896+O896-N896","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",0,0,null,null,null,null,{"$f":"J897+M897-L897","v":0},{"$f":"K897+O897-N897","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,{"$f":"SUM(J899:J900)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J899+M899-L899","v":0},{"$f":"K899+O899-N899","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",0,0,null,null,null,null,{"$f":"J900+M900-L900","v":0},{"$f":"K900+O900-N900","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J902:J903)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J901:Q901)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L901:O901)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"J902+M902-L902","v":0},{"$f":"K902+O902-N902","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","6 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J903+M903-L903","v":0},{"$f":"K903+O903-N903","v":0},"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","3 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J905:J914)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/3/6","Rozliczenia za lokale z właścicielami innymi niż m.st. Warszawa","3 zadanie","NIE",700,70007,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$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","3 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","3 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","3 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","3 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","3 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","3 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","3 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","3 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","3 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(J953,J916)","v":333050},333050,0,0,0,0,333050,333050,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J949,J917)","v":181100},181100,0,0,0,0,181100,181100,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J918,J921,J924:J925,J928:J930,J933,J936,J939:J940,J943,J946)","v":181100},181100,0,0,0,0,181100,181100,"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,{"$f":"SUM(J919:J920)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J919+M919-L919","v":0},{"$f":"K919+O919-N919","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J920+M920-L920","v":0},{"$f":"K920+O920-N920","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J922:J923)","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,{"$f":"J922+M922-L922","v":0},{"$f":"K922+O922-N922","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,{"$f":"J923+M923-L923","v":0},{"$f":"K923+O923-N923","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,{"$f":"J924+M924-L924","v":0},{"$f":"K924+O924-N924","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,{"$f":"SUM(J926:J927)","v":7000},7000,0,0,0,0,7000,7000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J926+M926-L926","v":0},{"$f":"K926+O926-N926","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",7000,7000,null,null,null,null,{"$f":"J927+M927-L927","v":7000},{"$f":"K927+O927-N927","v":7000},"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,"4380","Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,{"$f":"J928+M928-L928","v":0},{"$f":"K928+O928-N928","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",150000,150000,null,null,null,null,{"$f":"J929+M929-L929","v":150000},{"$f":"K929+O929-N929","v":150000},"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J931:J932)","v":3000},3000,0,0,0,0,3000,3000,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4430,"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/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",3000,3000,null,null,null,null,{"$f":"J932+M932-L932","v":3000},{"$f":"K932+O932-N932","v":3000},"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,{"$f":"SUM(J934:J935)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J934+M934-L934","v":0},{"$f":"K934+O934-N934","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J935+M935-L935","v":0},{"$f":"K935+O935-N935","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J937:J938)","v":2200},2200,0,0,0,0,2200,2200,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J937+M937-L937","v":0},{"$f":"K937+O937-N937","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",2200,2200,null,null,null,null,{"$f":"J938+M938-L938","v":2200},{"$f":"K938+O938-N938","v":2200},"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J939+M939-L939","v":0},{"$f":"K939+O939-N939","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J941:J942)","v":18900},18900,0,0,0,0,18900,18900,"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J941+M941-L941","v":0},{"$f":"K941+O941-N941","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",18900,18900,null,null,null,null,{"$f":"J942+M942-L942","v":18900},{"$f":"K942+O942-N942","v":18900},"Tak","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J944:J945)","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,{"$f":"J944+M944-L944","v":0},{"$f":"K944+O944-N944","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,{"$f":"J945+M945-L945","v":0},{"$f":"K945+O945-N945","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,{"$f":"SUM(J947:J948)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J947+M947-L947","v":0},{"$f":"K947+O947-N947","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J948+M948-L948","v":0},{"$f":"K948+O948-N948","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J950: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",700,70007,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J950+M950-L950","v":0},{"$f":"K950+O950-N950","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,{"$f":"J951+M951-L951","v":0},{"$f":"K951+O951-N951","v":0},"","","",""]
["B/II/4/1","Przygotowanie nieruchomości komunalnych przeznaczonych m.in. do zbycia i zamiany","1 zadanie","NIE",700,70007,"4530","Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J952+M952-L952","v":0},{"$f":"K952+O952-N952","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1007,J954)","v":151950},151950,0,0,0,0,151950,151950,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J955,J958,J961:J963,J967:J970,J974,J977,J981:J983,J986,J990,J995,J998,J1001,J1004)","v":151950},151950,0,0,0,0,151950,151950,"Tak","",{"$f":"IF(OR(J954<K954,P954<Q954,L954<N954,M954<O954),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J954<0,K954<0,P954<0,Q954<0),\"ujemny plan\",\"\")","v":""}]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J956:J957)","v":18307},18307,0,0,0,0,18307,18307,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J956+M956-L956","v":0},{"$f":"K956+O956-N956","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",18307,18307,null,null,null,null,{"$f":"J957+M957-L957","v":18307},{"$f":"K957+O957-N957","v":18307},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J959:J960)","v":2609},2609,0,0,0,0,2609,2609,"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,{"$f":"J959+M959-L959","v":0},{"$f":"K959+O959-N959","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",2609,2609,null,null,null,null,{"$f":"J960+M960-L960","v":2609},{"$f":"K960+O960-N960","v":2609},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",106487,106487,null,null,null,null,{"$f":"J961+M961-L961","v":106487},{"$f":"K961+O961-N961","v":106487},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,"4210","Zakup materiałów i wyposażenia","GMMW",300,300,null,null,null,null,{"$f":"J962+M962-L962","v":300},{"$f":"K962+O962-N962","v":300},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J964:J966)","v":4700},4700,0,0,0,0,4700,4700,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J964+M964-L964","v":0},{"$f":"K964+O964-N964","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J965:Q965)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L965:O965)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",4700,4700,null,null,null,null,4700,4700,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,"4380","Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",8000,8000,null,null,null,null,8000,8000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J971:J973)","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,{"$f":"J971+M971-L971","v":0},{"$f":"K971+O971-N971","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,{"$f":"J972+M972-L972","v":0},{"$f":"K972+O972-N972","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,{"$f":"J973+M973-L973","v":0},{"$f":"K973+O973-N973","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J975:J976)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J975+M975-L975","v":0},{"$f":"K975+O975-N975","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J976+M976-L976","v":0},{"$f":"K976+O976-N976","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J978:J980)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J978+M978-L978","v":0},{"$f":"K978+O978-N978","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,{"$f":"J979+M979-L979","v":0},{"$f":"K979+O979-N979","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4510,"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/4/2","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,{"$f":"J981+M981-L981","v":0},{"$f":"K981+O981-N981","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,{"$f":"J982+M982-L982","v":0},{"$f":"K982+O982-N982","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,{"$f":"SUM(J984:J985)","v":5950},5950,0,0,0,0,5950,5950,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J984+M984-L984","v":0},{"$f":"K984+O984-N984","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",5950,5950,null,null,null,null,{"$f":"J985+M985-L985","v":5950},{"$f":"K985+O985-N985","v":5950},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J987:J989)","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,{"$f":"J987+M987-L987","v":0},{"$f":"K987+O987-N987","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,{"$f":"J988+M988-L988","v":0},{"$f":"K988+O988-N988","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J989+M989-L989","v":0},{"$f":"K989+O989-N989","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,{"$f":"SUM(J991:J994)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J991+M991-L991","v":0},{"$f":"K991+O991-N991","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","FCDB",null,null,null,null,null,null,{"$f":"J992+M992-L992","v":0},{"$f":"K992+O992-N992","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","SPDR",null,null,null,null,null,null,{"$f":"J993+M993-L993","v":0},{"$f":"K993+O993-N993","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J994+M994-L994","v":0},{"$f":"K994+O994-N994","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J996:J997)","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,{"$f":"J996+M996-L996","v":0},{"$f":"K996+O996-N996","v":0},"","","",""]
["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,{"$f":"J997+M997-L997","v":0},{"$f":"K997+O997-N997","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,{"$f":"SUM(J999:J1000)","v":4000},4000,0,0,0,0,4000,4000,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J999+M999-L999","v":0},{"$f":"K999+O999-N999","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",4000,4000,null,null,null,null,{"$f":"J1000+M1000-L1000","v":4000},{"$f":"K1000+O1000-N1000","v":4000},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1002:J1003)","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,{"$f":"J1002+M1002-L1002","v":0},{"$f":"K1002+O1002-N1002","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,{"$f":"J1003+M1003-L1003","v":0},{"$f":"K1003+O1003-N1003","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J1005:J1006)","v":1597},1597,0,0,0,0,1597,1597,"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1005+M1005-L1005","v":0},{"$f":"K1005+O1005-N1005","v":0},"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","2 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",1597,1597,null,null,null,null,{"$f":"J1006+M1006-L1006","v":1597},{"$f":"K1006+O1006-N1006","v":1597},"Tak","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","1 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J1008:J1009)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/4/2","Regulacja stanów prawnych nieruchomości, w tym odszkodowania","1 zadanie","NIE",700,70007,"4430","Różne opłaty i składki","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","1 zadanie","NIE",700,70007,"4510","Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,{"$f":"J1009+M1009-L1009","v":0},{"$f":"K1009+O1009-N1009","v":0},"","","",""]
["II/5","Pozostały zasób komunalny","5 program","T",null,null,null,"",null,{"$f":"SUM(J1101,J1097,J1085,J1065,J1011)","v":15764519},867108,0,0,0,0,15764519,867108,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1060,J1012)","v":11177410},0,0,0,0,0,11177410,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1013,J1016,J1019:J1023,J1028:J1031,J1034,J1037,J1040:J1041,J1045,J1048,J1051,J1054,J1057,J1044)","v":11177410},0,0,0,0,0,11177410,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1014:J1015)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1014+M1014-L1014","v":0},{"$f":"K1014+O1014-N1014","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1015+M1015-L1015","v":0},{"$f":"K1015+O1015-N1015","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1017:J1018)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1017+M1017-L1017","v":0},{"$f":"K1017+O1017-N1017","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1018<K1018,P1018<Q1018,L1018<N1018,M1018<O1018),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1018<0,K1018<0,P1018<0,Q1018<0),\"ujemny plan\",\"\")","v":""}]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",2300,null,null,null,null,null,2300,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",6888472,null,null,null,null,null,6888472,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1024:J1027)","v":2453130},0,0,0,0,0,2453130,0,"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,{"$f":"J1024+M1024-L1024","v":0},{"$f":"K1024+O1024-N1024","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","BO/24/00/0011",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",2453130,null,null,null,null,null,2453130,0,"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",240,null,null,null,null,null,240,0,"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",95700,null,null,null,null,null,95700,0,{"$f":"IF(SUM(J1029:Q1029)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L1029:O1029)>0,\"Tak\",\"\")","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",5676,null,null,null,null,null,5676,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1032:J1033)","v":140203},0,0,0,0,0,140203,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1032+M1032-L1032","v":0},{"$f":"K1032+O1032-N1032","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",140203,null,null,null,null,null,{"$f":"J1033+M1033-L1033","v":140203},{"$f":"K1033+O1033-N1033","v":0},"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1035:J1036)","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,{"$f":"J1035+M1035-L1035","v":0},{"$f":"K1035+O1035-N1035","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,{"$f":"J1036+M1036-L1036","v":0},{"$f":"K1036+O1036-N1036","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1038:J1039)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1038+M1038-L1038","v":0},{"$f":"K1038+O1038-N1038","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1039+M1039-L1039","v":0},{"$f":"K1039+O1039-N1039","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",841415,null,null,null,null,null,{"$f":"J1040+M1040-L1040","v":841415},{"$f":"K1040+O1040-N1040","v":0},"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1042:J1043)","v":8000},0,0,0,0,0,8000,0,"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1042+M1042-L1042","v":0},{"$f":"K1042+O1042-N1042","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",8000,null,null,null,null,null,{"$f":"J1043+M1043-L1043","v":8000},{"$f":"K1043+O1043-N1043","v":0},"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,"4570","Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GMMW",4307,null,null,null,null,null,{"$f":"J1044+M1044-L1044","v":4307},{"$f":"K1044+O1044-N1044","v":0},"Tak",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1046:J1047)","v":146},0,0,0,0,0,146,0,"Tak","",{"$f":"IF(OR(J1045<K1045,P1045<Q1045,L1045<N1045,M1045<O1045),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1045<0,K1045<0,P1045<0,Q1045<0),\"ujemny plan\",\"\")","v":""}]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1046+M1046-L1046","v":0},{"$f":"K1046+O1046-N1046","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",146,null,null,null,null,null,{"$f":"J1047+M1047-L1047","v":146},{"$f":"K1047+O1047-N1047","v":0},"Tak","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1049:J1050)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4590,"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",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1050+M1050-L1050","v":0},{"$f":"K1050+O1050-N1050","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,{"$f":"SUM(J1052:J1053)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1052+M1052-L1052","v":0},{"$f":"K1052+O1052-N1052","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1053+M1053-L1053","v":0},{"$f":"K1053+O1053-N1053","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1055:J1056)","v":737821},0,0,0,0,0,737821,0,"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,{"$f":"J1055+M1055-L1055","v":0},{"$f":"K1055+O1055-N1055","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",737821,null,null,null,null,null,{"$f":"J1056+M1056-L1056","v":737821},{"$f":"K1056+O1056-N1056","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,{"$f":"SUM(J1058:J1059)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1058+M1058-L1058","v":0},{"$f":"K1058+O1058-N1058","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1059+M1059-L1059","v":0},{"$f":"K1059+O1059-N1059","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J1061:J1062)","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,{"$f":"J1061+M1061-L1061","v":0},{"$f":"K1061+O1061-N1061","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1063:J1064)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1063+M1063-L1063","v":0},{"$f":"K1063+O1063-N1063","v":0},"","","",""]
["B/II/5/1","Zarządzanie lokalami użytkowymi i ich eksploatacja","1 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1064+M1064-L1064","v":0},{"$f":"K1064+O1064-N1064","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1066)","v":3720001},0,0,0,0,0,3720001,0,"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J1067:J1069,J1072:J1073,J1076,J1079,J1082)","v":3720001},0,0,0,0,0,3720001,0,"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1067+M1067-L1067","v":0},{"$f":"K1067+O1067-N1067","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",3656624,null,null,null,null,null,{"$f":"J1068+M1068-L1068","v":3656624},{"$f":"K1068+O1068-N1068","v":0},"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,"4300","Zakup usług pozostałych",null,{"$f":"SUM(J1070:J1071)","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,{"$f":"J1070+M1070-L1070","v":0},{"$f":"K1070+O1070-N1070","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,{"$f":"J1071+M1071-L1071","v":0},{"$f":"K1071+O1071-N1071","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,{"$f":"J1072+M1072-L1072","v":0},{"$f":"K1072+O1072-N1072","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1074:J1075)","v":377},0,0,0,0,0,377,0,"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1074+M1074-L1074","v":0},{"$f":"K1074+O1074-N1074","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",377,null,null,null,null,null,{"$f":"J1075+M1075-L1075","v":377},{"$f":"K1075+O1075-N1075","v":0},"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1077:J1078)","v":63000},0,0,0,0,0,63000,0,"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1077+M1077-L1077","v":0},{"$f":"K1077+O1077-N1077","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",63000,null,null,null,null,null,{"$f":"J1078+M1078-L1078","v":63000},{"$f":"K1078+O1078-N1078","v":0},"Tak","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,"4580","Pozostałe odsetki",null,{"$f":"SUM(J1080:J1081)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,"4580","środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1080+M1080-L1080","v":0},{"$f":"K1080+O1080-N1080","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,"4580","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1081+M1081-L1081","v":0},{"$f":"K1081+O1081-N1081","v":0},"","","",""]
["B/II/5/2","Remonty lokali użytkowych","2 zadanie","NIE",700,70005,"4610","Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1083:J1084)","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,{"$f":"J1083+M1083-L1083","v":0},{"$f":"K1083+O1083-N1083","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,{"$f":"J1084+M1084-L1084","v":0},{"$f":"K1084+O1084-N1084","v":0},"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1086)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,null,null,null,{"$f":"SUM(J1087:J1089,J1092:J1096)","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,{"$f":"J1087+M1087-L1087","v":0},{"$f":"K1087+O1087-N1087","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,{"$f":"J1088+M1088-L1088","v":0},{"$f":"K1088+O1088-N1088","v":0},"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1090:J1091)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J1090+M1090-L1090","v":0},{"$f":"K1090+O1090-N1090","v":0},"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4510,"Opłaty na rzecz budżetu państwa","PWMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J1093:Q1093)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1093:O1093)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/4","Prowadzenie zasobu geodezyjnego i kartograficznego","4 zadanie","NIE",710,71012,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1098)","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,{"$f":"SUM(J1099:J1100)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1099+M1099-L1099","v":0},{"$f":"K1099+O1099-N1099","v":0},"","","",""]
["B/II/5/5","Utrzymanie i rozwój aplikacji i baz danych przestrzennych","5 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J1100+M1100-L1100","v":0},{"$f":"K1100+O1100-N1100","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1102)","v":867108},867108,0,0,0,0,867108,867108,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1103:J1104,J1107,J1110,J1113,J1116:J1125,J1131:J1137,J1140:J1141,J1144:J1145,J1148:J1149,J1152,J1155,J1158,J1161,J1164,J1167:J1168,J1171)","v":867108},867108,0,0,0,0,867108,867108,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1103+M1103-L1103","v":0},{"$f":"K1103+O1103-N1103","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J1105:J1106)","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,{"$f":"J1105+M1105-L1105","v":0},{"$f":"K1105+O1105-N1105","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,{"$f":"J1106+M1106-L1106","v":0},{"$f":"K1106+O1106-N1106","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J1108:J1109)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1108+M1108-L1108","v":0},{"$f":"K1108+O1108-N1108","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1109+M1109-L1109","v":0},{"$f":"K1109+O1109-N1109","v":0},"","",{"$f":"IF(OR(J1109<K1109,P1109<Q1109,L1109<N1109,M1109<O1109),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1109<0,K1109<0,P1109<0,Q1109<0),\"ujemny plan\",\"\")","v":""}]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1111:J1112)","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,{"$f":"J1111+M1111-L1111","v":0},{"$f":"K1111+O1111-N1111","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,{"$f":"J1112+M1112-L1112","v":0},{"$f":"K1112+O1112-N1112","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1114:J1115)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1114+M1114-L1114","v":0},{"$f":"K1114+O1114-N1114","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4260,"Zakup energii","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1126:J1130)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1126+M1126-L1126","v":0},{"$f":"K1126+O1126-N1126","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",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["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","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,{"$f":"SUM(J1138:J1139)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1138+M1138-L1138","v":0},{"$f":"K1138+O1138-N1138","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1139+M1139-L1139","v":0},{"$f":"K1139+O1139-N1139","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,{"$f":"J1140+M1140-L1140","v":0},{"$f":"K1140+O1140-N1140","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1142:J1143)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4480,"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",700,70005,4480,"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",700,70005,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J1144+M1144-L1144","v":0},{"$f":"K1144+O1144-N1144","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1146:J1147)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1146+M1146-L1146","v":0},{"$f":"K1146+O1146-N1146","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1147+M1147-L1147","v":0},{"$f":"K1147+O1147-N1147","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J1148+M1148-L1148","v":0},{"$f":"K1148+O1148-N1148","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1150:J1151)","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,{"$f":"J1150+M1150-L1150","v":0},{"$f":"K1150+O1150-N1150","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,{"$f":"J1151+M1151-L1151","v":0},{"$f":"K1151+O1151-N1151","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1153:J1154)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1153+M1153-L1153","v":0},{"$f":"K1153+O1153-N1153","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1154+M1154-L1154","v":0},{"$f":"K1154+O1154-N1154","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1156:J1157)","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,{"$f":"J1156+M1156-L1156","v":0},{"$f":"K1156+O1156-N1156","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1157+M1157-L1157","v":0},{"$f":"K1157+O1157-N1157","v":0},{"$f":"IF(SUM(J1157:Q1157)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1157:O1157)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"SUM(J1159:J1160)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1159+M1159-L1159","v":0},{"$f":"K1159+O1159-N1159","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1160+M1160-L1160","v":0},{"$f":"K1160+O1160-N1160","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1162:J1163)","v":866108},866108,0,0,0,0,866108,866108,"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1162+M1162-L1162","v":0},{"$f":"K1162+O1162-N1162","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",866108,866108,null,null,null,null,{"$f":"J1163+M1163-L1163","v":866108},{"$f":"K1163+O1163-N1163","v":866108},"Tak","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1165:J1166)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1165+M1165-L1165","v":0},{"$f":"K1165+O1165-N1165","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1166+M1166-L1166","v":0},{"$f":"K1166+O1166-N1166","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,{"$f":"J1167+M1167-L1167","v":0},{"$f":"K1167+O1167-N1167","v":0},"","","",""]
["B/II/5/6","Zarządzanie pozostałymi nieruchomościami","6 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J1169:J1170)","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,{"$f":"J1169+M1169-L1169","v":0},{"$f":"K1169+O1169-N1169","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,{"$f":"J1170+M1170-L1170","v":0},{"$f":"K1170+O1170-N1170","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,{"$f":"J1171+M1171-L1171","v":0},{"$f":"K1171+O1171-N1171","v":0},"","","",""]
["II/6","Zarządzanie mieniem Skarbu Państwa","6 program","T",null,null,null,"",null,{"$f":"SUM(J1277,J1214,J1203,J1173)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1174)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J1173<K1173,P1173<Q1173,L1173<N1173,M1173<O1173),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1173<0,K1173<0,P1173<0,Q1173<0),\"ujemny plan\",\"\")","v":""}]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,null,null,null,{"$f":"SUM(J1175:J1177,J1180,J1183,J1186:J1187,J1190:J1191,J1194,J1197,J1200)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,"4210","Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1175+M1175-L1175","v":0},{"$f":"K1175+O1175-N1175","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J1176+M1176-L1176","v":0},{"$f":"K1176+O1176-N1176","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1178:J1179)","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,{"$f":"J1178+M1178-L1178","v":0},{"$f":"K1178+O1178-N1178","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,{"$f":"J1179+M1179-L1179","v":0},{"$f":"K1179+O1179-N1179","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1181:J1182)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1181+M1181-L1181","v":0},{"$f":"K1181+O1181-N1181","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1182+M1182-L1182","v":0},{"$f":"K1182+O1182-N1182","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1184:J1185)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1184+M1184-L1184","v":0},{"$f":"K1184+O1184-N1184","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,{"$f":"J1185+M1185-L1185","v":0},{"$f":"K1185+O1185-N1185","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,{"$f":"J1186+M1186-L1186","v":0},{"$f":"K1186+O1186-N1186","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1188:J1189)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4510,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1188+M1188-L1188","v":0},{"$f":"K1188+O1188-N1188","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4510,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1189+M1189-L1189","v":0},{"$f":"K1189+O1189-N1189","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J1190+M1190-L1190","v":0},{"$f":"K1190+O1190-N1190","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1192:J1193)","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,{"$f":"J1192+M1192-L1192","v":0},{"$f":"K1192+O1192-N1192","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,{"$f":"J1193+M1193-L1193","v":0},{"$f":"K1193+O1193-N1193","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1195:J1196)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4580,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1195+M1195-L1195","v":0},{"$f":"K1195+O1195-N1195","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4580,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1196+M1196-L1196","v":0},{"$f":"K1196+O1196-N1196","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",null,{"$f":"SUM(J1198:J1199)","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,{"$f":"J1198+M1198-L1198","v":0},{"$f":"K1198+O1198-N1198","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,{"$f":"J1199+M1199-L1199","v":0},{"$f":"K1199+O1199-N1199","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,{"$f":"SUM(J1201:J1202)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4600,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1201+M1201-L1201","v":0},{"$f":"K1201+O1201-N1201","v":0},"","","",""]
["B/II/6/1","Eksploatacja zasobu Skarbu Państwa","1 zadanie","NIE",700,70005,4600,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1202+M1202-L1202","v":0},{"$f":"K1202+O1202-N1202","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1204)","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,{"$f":"SUM(J1205:J1207,J1210:J1211)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,"4270","Zakup usług remontowych","PZWM",null,null,null,null,null,null,{"$f":"J1205+M1205-L1205","v":0},{"$f":"K1205+O1205-N1205","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J1206+M1206-L1206","v":0},{"$f":"K1206+O1206-N1206","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1208:J1209)","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,{"$f":"J1208+M1208-L1208","v":0},{"$f":"K1208+O1208-N1208","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,{"$f":"J1209+M1209-L1209","v":0},{"$f":"K1209+O1209-N1209","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,{"$f":"J1210+M1210-L1210","v":0},{"$f":"K1210+O1210-N1210","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1212:J1213)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1212+M1212-L1212","v":0},{"$f":"K1212+O1212-N1212","v":0},"","","",""]
["B/II/6/2","Remonty zasobu Skarbu Państwa","2 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1213+M1213-L1213","v":0},{"$f":"K1213+O1213-N1213","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1215)","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,{"$f":"SUM(J1216:J1217,J1220,J1223,J1226,J1229:J1232,J1235:J1238,J1241:J1245,J1248:J1249,J1252,J1255,J1258,J1261,J1264,J1267,J1270,J1273:J1274)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1216+M1216-L1216","v":0},{"$f":"K1216+O1216-N1216","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J1218:J1219)","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,{"$f":"J1218+M1218-L1218","v":0},{"$f":"K1218+O1218-N1218","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,{"$f":"J1219+M1219-L1219","v":0},{"$f":"K1219+O1219-N1219","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J1221:J1222)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4040,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1221+M1221-L1221","v":0},{"$f":"K1221+O1221-N1221","v":0},{"$f":"IF(SUM(J1221:Q1221)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1221:O1221)>0,\"Tak\",\"\")","v":""},"",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1222+M1222-L1222","v":0},{"$f":"K1222+O1222-N1222","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J1224:J1225)","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,{"$f":"J1224+M1224-L1224","v":0},{"$f":"K1224+O1224-N1224","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,{"$f":"J1225+M1225-L1225","v":0},{"$f":"K1225+O1225-N1225","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J1227:J1228)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1227+M1227-L1227","v":0},{"$f":"K1227+O1227-N1227","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1228+M1228-L1228","v":0},{"$f":"K1228+O1228-N1228","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,{"$f":"J1229+M1229-L1229","v":0},{"$f":"K1229+O1229-N1229","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J1230+M1230-L1230","v":0},{"$f":"K1230+O1230-N1230","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1231+M1231-L1231","v":0},{"$f":"K1231+O1231-N1231","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4220,"Zakup środków żywności",null,{"$f":"SUM(J1233:J1234)","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,{"$f":"J1233+M1233-L1233","v":0},{"$f":"K1233+O1233-N1233","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,{"$f":"J1234+M1234-L1234","v":0},{"$f":"K1234+O1234-N1234","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,{"$f":"J1235+M1235-L1235","v":0},{"$f":"K1235+O1235-N1235","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,{"$f":"J1236+M1236-L1236","v":0},{"$f":"K1236+O1236-N1236","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,{"$f":"J1237+M1237-L1237","v":0},{"$f":"K1237+O1237-N1237","v":0},"","",{"$f":"IF(OR(J1237<K1237,P1237<Q1237,L1237<N1237,M1237<O1237),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1237<0,K1237<0,P1237<0,Q1237<0),\"ujemny plan\",\"\")","v":""}]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1239:J1240)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1239+M1239-L1239","v":0},{"$f":"K1239+O1239-N1239","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4430,"Różne opłaty i składki",null,{"$f":"SUM(J1246:J1247)","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,{"$f":"J1246+M1246-L1246","v":0},{"$f":"K1246+O1246-N1246","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,{"$f":"J1247+M1247-L1247","v":0},{"$f":"K1247+O1247-N1247","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,{"$f":"J1248+M1248-L1248","v":0},{"$f":"K1248+O1248-N1248","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4480,"Podatek od nieruchomości",null,{"$f":"SUM(J1250:J1251)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4480,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1250+M1250-L1250","v":0},{"$f":"K1250+O1250-N1250","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4480,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1251+M1251-L1251","v":0},{"$f":"K1251+O1251-N1251","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J1253:J1254)","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,{"$f":"J1253+M1253-L1253","v":0},{"$f":"K1253+O1253-N1253","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,{"$f":"J1254+M1254-L1254","v":0},{"$f":"K1254+O1254-N1254","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4530,"Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J1256:J1257)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4530,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1256+M1256-L1256","v":0},{"$f":"K1256+O1256-N1256","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4530,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1257+M1257-L1257","v":0},{"$f":"K1257+O1257-N1257","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J1259:J1260)","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,{"$f":"J1259+M1259-L1259","v":0},{"$f":"K1259+O1259-N1259","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,{"$f":"J1260+M1260-L1260","v":0},{"$f":"K1260+O1260-N1260","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,{"$f":"SUM(J1262:J1263)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4590,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1262+M1262-L1262","v":0},{"$f":"K1262+O1262-N1262","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4590,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1263+M1263-L1263","v":0},{"$f":"K1263+O1263-N1263","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",null,{"$f":"SUM(J1265:J1266)","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,{"$f":"J1265+M1265-L1265","v":0},{"$f":"K1265+O1265-N1265","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,{"$f":"J1266+M1266-L1266","v":0},{"$f":"K1266+O1266-N1266","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J1268:J1269)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1268+M1268-L1268","v":0},{"$f":"K1268+O1268-N1268","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4610,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1269+M1269-L1269","v":0},{"$f":"K1269+O1269-N1269","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",null,{"$f":"SUM(J1271:J1272)","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,{"$f":"J1271+M1271-L1271","v":0},{"$f":"K1271+O1271-N1271","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,{"$f":"J1272+M1272-L1272","v":0},{"$f":"K1272+O1272-N1272","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,{"$f":"J1273+M1273-L1273","v":0},{"$f":"K1273+O1273-N1273","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J1275:J1276)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1275+M1275-L1275","v":0},{"$f":"K1275+O1275-N1275","v":0},"","","",""]
["B/II/6/3","Gospodarowanie nieruchomościami Skarbu Państwa","3 zadanie","NIE",700,70005,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1276+M1276-L1276","v":0},{"$f":"K1276+O1276-N1276","v":0},"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1278)","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,{"$f":"SUM(J1279:J1280,J1283)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J1279+M1279-L1279","v":0},{"$f":"K1279+O1279-N1279","v":0},"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J1281:J1282)","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,{"$f":"J1281+M1281-L1281","v":0},{"$f":"K1281+O1281-N1281","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,{"$f":"J1282+M1282-L1282","v":0},{"$f":"K1282+O1282-N1282","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,{"$f":"SUM(J1284:J1285)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1284+M1284-L1284","v":0},{"$f":"K1284+O1284-N1284","v":0},"","","",""]
["B/II/6/4","Rozliczenia ze wspólnotami mieszkaniowymi w nieruchomościach Skarbu Państwa, w tym zaliczka \"A\" i \"B\"","4 zadanie","NIE",700,70005,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1285+M1285-L1285","v":0},{"$f":"K1285+O1285-N1285","v":0},{"$f":"IF(SUM(J1285:Q1285)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1285:O1285)>0,\"Tak\",\"\")","v":""},"",""]
["III","GOSPODARKA KOMUNALNA I OCHRONA ŚRODOWISKA","III sfera","T",null,null,null,"",null,{"$f":"SUM(J1935,J1625,J1572,J1287)","v":30138320},224000,80013,0,14000,0,30058307,210000,"Tak","Tak","",""]
["III/1","Utrzymanie porządku i czystości","1 program","T",null,null,null,"",null,{"$f":"SUM(J1539,J1480,J1476,J1449,J1421,J1393,J1385,J1378,J1363,J1340,J1336,J1288)","v":5317070},120000,4000,0,0,0,5313070,120000,"Tak","Tak","",""]
["B/III/1/1","Oczyszczanie miasta","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1314,J1302,J1289)","v":4944310},0,0,0,0,0,4944310,0,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1300,J1295,J1290)","v":2463810},0,0,0,0,0,2463810,0,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1291:J1294)","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,{"$f":"J1291+M1291-L1291","v":0},{"$f":"K1291+O1291-N1291","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,{"$f":"J1292+M1292-L1292","v":0},{"$f":"K1292+O1292-N1292","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,{"$f":"J1293+M1293-L1293","v":0},{"$f":"K1293+O1293-N1293","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,{"$f":"J1294+M1294-L1294","v":0},{"$f":"K1294+O1294-N1294","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1296:J1299)","v":2463810},0,0,0,0,0,2463810,0,"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1296+M1296-L1296","v":0},{"$f":"K1296+O1296-N1296","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J1297+M1297-L1297","v":0},{"$f":"K1297+O1297-N1297","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GMMW",2463810,null,null,null,null,null,{"$f":"J1298+M1298-L1298","v":2463810},{"$f":"K1298+O1298-N1298","v":0},"Tak","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60016,"4590","Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,{"$f":"J1299+M1299-L1299","v":0},{"$f":"K1299+O1299-N1299","v":0},"","","",""]
["B/III/1/1/1","Zimowe oczyszczanie ulic","1 podzadanie","NIE",600,60017,null,null,null,{"$f":"SUM(J1301)","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,{"$f":"J1301+M1301-L1301","v":0},{"$f":"K1301+O1301-N1301","v":0},"","",{"$f":"IF(OR(J1301<K1301,P1301<Q1301,L1301<N1301,M1301<O1301),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1301<0,K1301<0,P1301<0,Q1301<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1312,J1307,J1303)","v":2480500},0,0,0,0,0,2480500,0,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1304:J1306)","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,{"$f":"J1304+M1304-L1304","v":0},{"$f":"K1304+O1304-N1304","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,{"$f":"J1305+M1305-L1305","v":0},{"$f":"K1305+O1305-N1305","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,{"$f":"J1306+M1306-L1306","v":0},{"$f":"K1306+O1306-N1306","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1308:J1311)","v":2480500},0,0,0,0,0,2480500,0,"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1308+M1308-L1308","v":0},{"$f":"K1308+O1308-N1308","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J1309+M1309-L1309","v":0},{"$f":"K1309+O1309-N1309","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,"4300","Zakup usług pozostałych","MWCP",null,null,null,null,null,null,{"$f":"J1310+M1310-L1310","v":0},{"$f":"K1310+O1310-N1310","v":0},"","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60016,4300,"Zakup usług pozostałych","GMMW",2480500,null,null,null,null,null,{"$f":"J1311+M1311-L1311","v":2480500},{"$f":"K1311+O1311-N1311","v":0},"Tak","","",""]
["B/III/1/1/2","Letnie oczyszczanie ulic","2 podzadanie","NIE",600,60017,null,null,null,{"$f":"SUM(J1313)","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,{"$f":"J1313+M1313-L1313","v":0},{"$f":"K1313+O1313-N1313","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J1333,J1321,J1315)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1316:J1320)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,"4110","Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J1316+M1316-L1316","v":0},{"$f":"K1316+O1316-N1316","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J1317+M1317-L1317","v":0},{"$f":"K1317+O1317-N1317","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J1318+M1318-L1318","v":0},{"$f":"K1318+O1318-N1318","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1319+M1319-L1319","v":0},{"$f":"K1319+O1319-N1319","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1320+M1320-L1320","v":0},{"$f":"K1320+O1320-N1320","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1322:J1332)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4017,"Wynagrodzenia osobowe pracowników","SFUE/15/16",null,null,null,null,null,null,{"$f":"J1322+M1322-L1322","v":0},{"$f":"K1322+O1322-N1322","v":0},"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4019,"Wynagrodzenia osobowe pracowników","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4047,"Dodatkowe wynagrodzenie roczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4049,"Dodatkowe wynagrodzenie roczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4117,"Składki na ubezpieczenia społeczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4119,"Składki na ubezpieczenia społeczne","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4300,"Zakup usług pozostałych","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4307,"Zakup usług pozostałych","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/1/3","Oczyszczanie pozostałych terenów","3 podzadanie","NIE",925,92595,null,null,null,{"$f":"SUM(J1334:J1335)","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,{"$f":"J1334+M1334-L1334","v":0},{"$f":"K1334+O1334-N1334","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,{"$f":"J1335+M1335-L1335","v":0},{"$f":"K1335+O1335-N1335","v":0},"","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1337)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1338:J1339)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1338+M1338-L1338","v":0},{"$f":"K1338+O1338-N1338","v":0},"","","",""]
["B/III/1/2","Interwencyjne pogotowie oczyszczania","2 zadanie","NIE",900,90003,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1339+M1339-L1339","v":0},{"$f":"K1339+O1339-N1339","v":0},"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1341)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1342:J1362)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,"4210","Zakup materiałów i wyposażenia","BO/24/01/0028",null,null,null,null,null,null,{"$f":"J1342+M1342-L1342","v":0},{"$f":"K1342+O1342-N1342","v":0},"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,"4210","Zakup materiałów i wyposażenia","BO/24/04/0081",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,"4210","Zakup materiałów i wyposażenia","BO/24/12/0227",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/24/14/0254",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/24/15/0268",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/24/16/0291",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,{"$f":"IF(SUM(J1349:Q1349)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1349:O1349)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/1/3","Opróżnianie i zakup koszy ulicznych","3 zadanie","NIE",900,90003,"4300","Zakup usług pozostałych","BO/24/01/0028",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/24/04/0081",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/21/06/0128",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","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/24/07/0134",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/24/14/0254",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/24/15/0268",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/24/16/0285",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/24/16/0291",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,{"$f":"SUM(J1376,J1364)","v":165760},0,4000,0,0,0,161760,0,"Tak","Tak","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1365:J1375)","v":165760},0,4000,0,0,0,161760,0,"Tak","Tak","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",1048,null,null,null,null,null,{"$f":"J1365+M1365-L1365","v":1048},{"$f":"K1365+O1365-N1365","v":0},"Tak","",{"$f":"IF(OR(J1365<K1365,P1365<Q1365,L1365<N1365,M1365<O1365),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1365<0,K1365<0,P1365<0,Q1365<0),\"ujemny plan\",\"\")","v":""}]
["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","GMMW",156952,null,null,null,null,null,156952,0,"Tak","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,"4300","Zakup usług pozostałych","BO/24/10/0188",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",3760,null,null,null,null,null,3760,0,"Tak","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90003,4530,"Podatek od towarów i usług (VAT)","GMMW",4000,null,4000,null,null,null,0,0,"Tak","Tak","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1377)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/4","Szalety miejskie i kabiny sanitarne","4 zadanie","NIE",900,90095,"4300","Zakup usług pozostałych","BO/21/06/0125",null,null,null,null,null,null,{"$f":"J1377+M1377-L1377","v":0},{"$f":"K1377+O1377-N1377","v":0},"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1383,J1381,J1379)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90002,null,null,null,{"$f":"SUM(J1380)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90002,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1380+M1380-L1380","v":0},{"$f":"K1380+O1380-N1380","v":0},"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1382)","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,{"$f":"J1382+M1382-L1382","v":0},{"$f":"K1382+O1382-N1382","v":0},"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90026,null,null,null,{"$f":"SUM(J1384)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/5","Likwidacja dzikich wysypisk","5 zadanie","NIE",900,90026,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1384+M1384-L1384","v":0},{"$f":"K1384+O1384-N1384","v":0},"","","",""]
["B/III/1/6","Akcje związane z utrzymaniem czystości i porządku","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1386)","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,{"$f":"SUM(J1388:J1392)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J1388+M1388-L1388","v":0},{"$f":"K1388+O1388-N1388","v":0},"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J1389+M1389-L1389","v":0},{"$f":"K1389+O1389-N1389","v":0},"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J1390+M1390-L1390","v":0},{"$f":"K1390+O1390-N1390","v":0},"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1391+M1391-L1391","v":0},{"$f":"K1391+O1391-N1391","v":0},"","","",""]
["B/III/1/6/2","Dzień Ziemi i inne","2 podzadanie","NIE",900,90003,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1392+M1392-L1392","v":0},{"$f":"K1392+O1392-N1392","v":0},"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1394)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,null,null,null,{"$f":"SUM(J1395:J1420)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1395+M1395-L1395","v":0},{"$f":"K1395+O1395-N1395","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,"","","",""]
["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",900,90003,4390,"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,{"$f":"IF(SUM(J1413:Q1413)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1413:O1413)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/7","Zarządzanie oczyszczaniem miasta","7 zadanie","NIE",900,90003,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1440,J1430,J1422)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,null,null,null,{"$f":"SUM(J1423:J1429)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,"4150","Dopłaty w spółkach prawa handlowego","GODK",null,null,null,null,null,null,{"$f":"J1423+M1423-L1423","v":0},{"$f":"K1423+O1423-N1423","v":0},"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,"4190","Nagrody konkursowe","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4210,"Zakup materiałów i wyposażenia","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,"4300","Zakup usług pozostałych","GODK/C",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4300,"Zakup usług pozostałych","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90002,"4610","Koszty postępowania sądowego i prokuratorskiego","GODK",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1429<K1429,P1429<Q1429,L1429<N1429,M1429<O1429),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1429<0,K1429<0,P1429<0,Q1429<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,null,null,null,{"$f":"SUM(J1431:J1439)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,"4210","Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J1431+M1431-L1431","v":0},{"$f":"K1431+O1431-N1431","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,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,"4430","Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90026,"4510","Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,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,{"$f":"SUM(J1441:J1448)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,"4198","Nagrody konkursowe","SFUE/8/56",null,null,null,null,null,null,{"$f":"J1441+M1441-L1441","v":0},{"$f":"K1441+O1441-N1441","v":0},"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,"4199","Nagrody konkursowe","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,"4218","Zakup materiałów i wyposażenia","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,"4219","Zakup materiałów i wyposażenia","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,"4308","Zakup usług pozostałych","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,"4309","Zakup usług pozostałych","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,"4398","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/8","Gospodarka odpadami","8 zadanie","NIE",900,90095,"4399","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1462,J1460,J1458,J1456,J1450)","v":30000},30000,0,0,0,0,30000,30000,"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,null,null,null,{"$f":"SUM(J1451:J1455)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4260,"Zakup energii","GMMW",null,null,null,null,null,null,{"$f":"J1451+M1451-L1451","v":0},{"$f":"K1451+O1451-N1451","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J1452+M1452-L1452","v":0},{"$f":"K1452+O1452-N1452","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,"4300","Zakup usług pozostałych","SMOG",null,null,null,null,null,null,{"$f":"J1453+M1453-L1453","v":0},{"$f":"K1453+O1453-N1453","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1454+M1454-L1454","v":0},{"$f":"K1454+O1454-N1454","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90005,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1455+M1455-L1455","v":0},{"$f":"K1455+O1455-N1455","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90006,null,null,null,{"$f":"SUM(J1457)","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,{"$f":"J1457+M1457-L1457","v":0},{"$f":"K1457+O1457-N1457","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90007,null,null,null,{"$f":"SUM(J1459)","v":30000},30000,0,0,0,0,30000,30000,"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90007,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",30000,30000,null,null,null,null,{"$f":"J1459+M1459-L1459","v":30000},{"$f":"K1459+O1459-N1459","v":30000},"Tak","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90008,null,null,null,{"$f":"SUM(J1461)","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,{"$f":"J1461+M1461-L1461","v":0},{"$f":"K1461+O1461-N1461","v":0},"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1463:J1475)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/10","Opracowania i analizy związane z ochroną środowiska i monitorowanie środowiska","10 zadanie","NIE",900,90095,"2360","Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","WISL",null,null,null,null,null,null,{"$f":"J1463+M1463-L1463","v":0},{"$f":"K1463+O1463-N1463","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(J1477)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1478:J1479)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J1477:Q1477)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1477:O1477)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1478+M1478-L1478","v":0},{"$f":"K1478+O1478-N1478","v":0},"","","",""]
["B/III/1/11","Opracowanie mapy akustycznej","11 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1479+M1479-L1479","v":0},{"$f":"K1479+O1479-N1479","v":0},"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1512,J1481)","v":177000},90000,0,0,0,0,177000,90000,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,null,"",null,{"$f":"SUM(J1482:J1511)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90013,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1482+M1482-L1482","v":0},{"$f":"K1482+O1482-N1482","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,"","","",""]
["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,"","",{"$f":"IF(OR(J1493<K1493,P1493<Q1493,L1493<N1493,M1493<O1493),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1493<0,K1493<0,P1493<0,Q1493<0),\"ujemny plan\",\"\")","v":""}]
["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(J1513:J1538)","v":177000},90000,0,0,0,0,177000,90000,"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,{"$f":"J1513+M1513-L1513","v":0},{"$f":"K1513+O1513-N1513","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/24/04/0068",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/24/05/0093",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/24/06/0119",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/24/09/0154",4500,null,null,null,null,null,4500,0,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","BO/24/13/0240",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/24/05/0093",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/24/14/0258",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",900,90095,4300,"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/24/03/0061",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/24/05/0093",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/24/06/0110",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/24/06/0113",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/24/09/0154",75500,null,null,null,null,null,75500,0,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/24/10/0175",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/24/12/0222",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",90000,90000,null,null,null,null,90000,90000,"Tak","","",""]
["B/III/1/12","Zadania z zakresu bezdomności zwierząt w mieście","12 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/24/07/0129",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/24/17/0307",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/24/09/0154",7000,null,null,null,null,null,7000,0,"Tak","","",""]
["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/24/10/0175",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,{"$f":"SUM(J1540)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,null,null,null,{"$f":"SUM(J1541:J1571)","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,{"$f":"J1541+M1541-L1541","v":0},{"$f":"K1541+O1541-N1541","v":0},{"$f":"IF(SUM(J1541:Q1541)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1541:O1541)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,3050,"Zasądzone renty","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,"4210","Zakup materiałów i wyposażenia","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,"4220","Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,"4270","Zakup usług remontowych","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,"4300","Zakup usług pozostałych","SMOG",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1557<K1557,P1557<Q1557,L1557<N1557,M1557<O1557),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1557<0,K1557<0,P1557<0,Q1557<0),\"ujemny plan\",\"\")","v":""}]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4540,"Składki do organizacji międzynarodowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/1/13","Miejski Ogród Zoologiczny","13 zadanie","NIE",925,92504,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["III/2","Gospodarka ściekowa i ochrona wód","2 program","T",null,null,null,"",null,{"$f":"SUM(J1611,J1596,J1573)","v":349408},14000,14000,0,14000,0,335408,0,"Tak","Tak","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J1587,J1574)","v":349408},14000,14000,0,14000,0,335408,0,"Tak","Tak","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,null,null,null,{"$f":"SUM(J1575:J1586)","v":335408},0,0,0,0,0,335408,0,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J1575+M1575-L1575","v":0},{"$f":"K1575+O1575-N1575","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",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4260,"Zakup energii","GMMW",67170,null,null,null,null,null,67170,0,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4270,"Zakup usług remontowych","GMMW",246325,null,null,null,null,null,246325,0,"Tak","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",400,40002,4300,"Zakup usług pozostałych","GMMW",19667,null,null,null,null,null,19667,0,"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,"","","",""]
["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",2246,null,null,null,null,null,2246,0,"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(J1588:J1595)","v":14000},14000,14000,0,14000,0,0,0,"Tak","Tak","",""]
["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,{"$f":"J1588+M1588-L1588","v":0},{"$f":"K1588+O1588-N1588","v":0},"","","",""]
["B/III/2/1","Utrzymanie i remonty sieci wodno-kanalizacyjnej","1 zadanie","NIE",900,90001,4270,"Zakup usług remontowych","GMMW",14000,14000,14000,null,14000,null,0,0,"Tak","Tak","",""]
["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,"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,{"$f":"SUM(J1604,J1601,J1597)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",400,40002,null,"",null,{"$f":"SUM(J1598:J1600)","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,{"$f":"J1598+M1598-L1598","v":0},{"$f":"K1598+O1598-N1598","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,{"$f":"J1599+M1599-L1599","v":0},{"$f":"K1599+O1599-N1599","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,{"$f":"J1600+M1600-L1600","v":0},{"$f":"K1600+O1600-N1600","v":0},"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90001,null,"",null,{"$f":"SUM(J1602:J1603)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90001,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1602+M1602-L1602","v":0},{"$f":"K1602+O1602-N1602","v":0},"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90001,"4430","Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J1603+M1603-L1603","v":0},{"$f":"K1603+O1603-N1603","v":0},"","","",""]
["B/III/2/2","Opracowania związane z gospodarką wodno-ściekową","2 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1605:J1610)","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,{"$f":"J1605+M1605-L1605","v":0},{"$f":"K1605+O1605-N1605","v":0},{"$f":"IF(SUM(J1605:Q1605)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1605:O1605)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"SUM(J1612)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,null,null,null,{"$f":"SUM(J1613:J1624)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J1613+M1613-L1613","v":0},{"$f":"K1613+O1613-N1613","v":0},"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,"4210","Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,4270,"Zakup usług remontowych","GMMW",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",null,null,null,null,null,null,0,0,"","","",""]
["B/III/2/3","Utrzymanie i konserwacja urządzeń wodnych i innych zbiorników wodnych","3 zadanie","NIE",900,90001,"4300","Zakup usług pozostałych","GPOS",null,null,null,null,null,null,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,"","",{"$f":"IF(OR(J1621<K1621,P1621<Q1621,L1621<N1621,M1621<O1621),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1621<0,K1621<0,P1621<0,Q1621<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"SUM(J1920,J1864,J1814,J1692,J1626)","v":6828388},10000,21729,0,0,0,6806659,10000,"Tak","Tak","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1690,J1688,J1627)","v":2550276},0,21729,0,0,0,2528547,0,"Tak","Tak","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1628:J1687)","v":2550276},0,21729,0,0,0,2528547,0,"Tak","Tak","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1628+M1628-L1628","v":0},{"$f":"K1628+O1628-N1628","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",272,null,null,null,null,null,272,0,"Tak","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4170","Wynagrodzenia bezosobowe","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4210","Zakup materiałów i wyposażenia","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4210","Zakup materiałów i wyposażenia","BO/24/07/0132",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","BO/24/10/0173",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4260,"Zakup energii","GMMW",496289,null,20000,null,null,null,476289,0,"Tak","Tak","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4270,"Zakup usług remontowych","GMMW",1429728,null,1729,null,null,null,1427999,0,"Tak","Tak","",""]
["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/24/00/0001",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/24/00/0010",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/24/03/0056",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/24/03/0058",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/24/03/0059",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/24/06/0112",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/24/06/0120",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/24/06/0122",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/24/12/0211",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/24/12/0215",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/24/14/0250",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/24/04/0067",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/24/04/0074",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/24/04/0076",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/24/04/0084",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/24/15/0267",null,null,null,null,null,null,{"$f":"J1660+M1660-L1660","v":0},{"$f":"K1660+O1660-N1660","v":0},"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/15/0271",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/15/0277",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/16/0278",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/16/0279",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/16/0288",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GMMW",578839,null,null,null,null,null,578839,0,"Tak","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/07/0127",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/07/0130",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J1669:Q1669)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1669:O1669)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/18/0319",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",0,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","GMMW",31648,null,null,null,null,null,31648,0,"Tak","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4430,"Różne opłaty i składki","GMMW",1500,null,null,null,null,null,1500,0,"Tak","","",""]
["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",10000,null,null,null,null,null,10000,0,"Tak","","",""]
["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",1000,null,null,null,null,null,1000,0,"Tak","","",""]
["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",1000,null,null,null,null,null,1000,0,"Tak","","",""]
["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,"","",{"$f":"IF(OR(J1685<K1685,P1685<Q1685,L1685<N1685,M1685<O1685),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1685<0,K1685<0,P1685<0,Q1685<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90004,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1689)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","BO/22/07/0144",null,null,null,null,null,null,{"$f":"J1689+M1689-L1689","v":0},{"$f":"K1689+O1689-N1689","v":0},"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",925,92503,null,null,null,{"$f":"SUM(J1691)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/1","Utrzymanie i konserwacja zieleni","1 zadanie","NIE",925,92503,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1691+M1691-L1691","v":0},{"$f":"K1691+O1691-N1691","v":0},"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1812,J1763,J1695,J1693)","v":2947393},0,0,0,0,0,2947393,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60014,null,null,null,{"$f":"SUM(J1694)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60014,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1694+M1694-L1694","v":0},{"$f":"K1694+O1694-N1694","v":0},"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,null,null,null,{"$f":"SUM(J1696:J1762)","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/23/00/0006",null,null,null,null,null,null,{"$f":"J1696+M1696-L1696","v":0},{"$f":"K1696+O1696-N1696","v":0},"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","BO/24/00/0009",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/23/03/0077",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/24/06/0114",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4210,"Zakup materiałów i wyposażenia","BO/24/09/0166",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/24/10/0183",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",600,60015,4210,"Zakup materiałów i wyposażenia","BO/24/16/0282",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","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/24/00/0002",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/23/00/0006",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/24/00/0009",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/23/00/0021",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/23/01/0045",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/24/02/0040",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/24/02/0043",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/24/02/0047",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/24/03/0065",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/23/03/0074",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/23/03/0077",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/24/04/0067",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/24/04/0070",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/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/24/04/0081",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/24/04/0087",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/23/04/0104",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/24/05/0099",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/24/06/0106",null,null,null,null,null,null,{"$f":"J1728+M1728-L1728","v":0},{"$f":"K1728+O1728-N1728","v":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/24/06/0114",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J1733:Q1733)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1733:O1733)>0,\"Tak\",\"\")","v":""},"",""]
["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/24/07/0126",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/23/07/0148",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/22/07/0153",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/24/09/0155",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/23/09/0173",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/24/11/0200",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/24/12/0209",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/24/12/0213",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/24/12/0214",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/24/12/0216",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/24/12/0219",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/24/12/0226",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/24/14/0254",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/24/15/0263",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1749<K1749,P1749<Q1749,L1749<N1749,M1749<O1749),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1749<0,K1749<0,P1749<0,Q1749<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60015,"4300","Zakup usług pozostałych","BO/24/15/0264",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/24/16/0291",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/24/16/0293",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/24/17/0298",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/24/17/0308",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/24/17/0309",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,"4300","Zakup usług pozostałych","BO/24/18/0312",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/24/18/0313",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/24/18/0315",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/24/18/0318",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/24/18/0321",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",600,60016,null,"",null,{"$f":"SUM(J1764:J1811)","v":2947393},0,0,0,0,0,2947393,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J1764+M1764-L1764","v":0},{"$f":"K1764+O1764-N1764","v":0},"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4210","Zakup materiałów i wyposażenia","BO/24/10/0183",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/22/09/0183",79108,null,null,null,null,null,79108,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/23/09/0174",176000,null,null,null,null,null,176000,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4300,"Zakup usług pozostałych","BO/24/00/0010",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/24/08/0136",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/24/08/0143",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","BO/24/08/0145",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/24/11/0190",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/24/11/0193",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/24/11/0194",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/24/11/0200",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/24/11/0202",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/24/01/0021",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/24/04/0067",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/24/04/0072",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/24/04/0074",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/24/04/0081",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/24/05/0090",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/24/06/0106",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/24/06/0107",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/24/06/0111",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/24/07/0123",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/24/07/0131",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/24/09/0159",305190,null,null,null,null,null,305190,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/24/09/0167",32067,null,null,null,null,null,32067,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/24/09/0169",125276,null,null,null,null,null,125276,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/24/12/0209",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/24/12/0217",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J1797:Q1797)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1797:O1797)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4300","Zakup usług pozostałych","BO/24/12/0226",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/24/13/0234",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/24/14/0262",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/24/15/0269",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/24/18/0311",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/24/18/0319",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",2229752,null,null,null,null,null,2229752,0,"Tak","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4430","Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4520","Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60016,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60017,null,"",null,{"$f":"SUM(J1813)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/2","Utrzymanie i konserwacja zieleni przyulicznej","2 zadanie","NIE",600,60017,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1813+M1813-L1813","v":0},{"$f":"K1813+O1813-N1813","v":0},"","",{"$f":"IF(OR(J1813<K1813,P1813<Q1813,L1813<N1813,M1813<O1813),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1813<0,K1813<0,P1813<0,Q1813<0),\"ujemny plan\",\"\")","v":""}]
["B/III/3/3","Utrzymanie parków","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1822:J1822,J1815)","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1816:J1821)","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","BO/24/04/0067",null,null,null,null,null,null,{"$f":"J1816+M1816-L1816","v":0},{"$f":"K1816+O1816-N1816","v":0},"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,"4210","Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,"4270","Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/04/0067",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","BO/24/04/0072",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",900,90004,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,null,null,null,{"$f":"SUM(J1823:J1863)","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4017","Wynagrodzenia osobowe pracowników","SFUE/15/21",null,null,null,null,null,null,{"$f":"J1823+M1823-L1823","v":0},{"$f":"K1823+O1823-N1823","v":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,"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,"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,"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",925,92595,4127,"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",925,92595,4129,"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",925,92595,4170,"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/24/01/0018",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/24/05/0100",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/23/06/0134",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",42458,null,null,null,null,null,42458,0,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,"4210","Zakup materiałów i wyposażenia","BO/23/09/0165",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/24/12/0215",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/24/18/0324",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/24/05/0092",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4270,"Zakup usług remontowych","GMMW",1078710,null,null,null,null,null,1078710,0,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","GWZF",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/00/0004",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/00/0007",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/04/0072",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/01/0018",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/01/0021",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/05/0092",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/05/0100",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/12/0209",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","GMMW",139500,null,null,null,null,null,139500,0,"Tak","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/07/0128",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/18/0319",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4300,"Zakup usług pozostałych","BO/24/18/0323",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","BO/23/04/0090",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",21987,null,null,null,null,null,21987,0,"Tak","","",""]
["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,{"$f":"IF(SUM(J1861:Q1861)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1861:O1861)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/3","Utrzymanie parków","3 zadanie","NIE",925,92595,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1913,J1865)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",null,"",null,{"$f":"SUM(J1866:J1912)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J1866+M1866-L1866","v":0},{"$f":"K1866+O1866-N1866","v":0},"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4170","Wynagrodzenia bezosobowe","BO/24/02/0053",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4170,"Wynagrodzenia bezosobowe","GPOS",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4170","Wynagrodzenia bezosobowe","BO/24/13/0230",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4170","Wynagrodzenia bezosobowe","BO/24/13/0243",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1877<K1877,P1877<Q1877,L1877<N1877,M1877<O1877),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1877<0,K1877<0,P1877<0,Q1877<0),\"ujemny plan\",\"\")","v":""}]
["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/24/13/0230",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/24/13/0243",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/24/14/0255",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/24/17/0298",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","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/24/13/0230",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4300","Zakup usług pozostałych","BO/24/13/0243",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4300","Zakup usług pozostałych","BO/24/14/0255",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4300","Zakup usług pozostałych","BO/24/14/0259",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4300","Zakup usług pozostałych","BO/24/17/0298",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","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/24/14/0255",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4410,"Podróże służbowe krajowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001",4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE","020","02001","4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/3/4","Utrzymanie lasów","4 zadanie","NIE",925,92504,null,null,null,{"$f":"SUM(J1914:J1919)","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,{"$f":"J1914+M1914-L1914","v":0},{"$f":"K1914+O1914-N1914","v":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,{"$f":"SUM(J1933,J1928,J1923,J1921)","v":48064},10000,0,0,0,0,48064,10000,"Tak","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",600,60016,null,null,null,{"$f":"SUM(J1922)","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,{"$f":"J1922+M1922-L1922","v":0},{"$f":"K1922+O1922-N1922","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,null,null,null,{"$f":"SUM(J1924:J1927)","v":48064},10000,0,0,0,0,48064,10000,"Tak","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J1924+M1924-L1924","v":0},{"$f":"K1924+O1924-N1924","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/24/03/0058",null,null,null,null,null,null,{"$f":"J1925+M1925-L1925","v":0},{"$f":"K1925+O1925-N1925","v":0},{"$f":"IF(SUM(J1925:Q1925)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1925:O1925)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",48064,10000,null,null,null,null,{"$f":"J1926+M1926-L1926","v":48064},{"$f":"K1926+O1926-N1926","v":10000},"Tak","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90004,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","BO/24/13/0234",null,null,null,null,null,null,{"$f":"J1927+M1927-L1927","v":0},{"$f":"K1927+O1927-N1927","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1929:J1932)","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,{"$f":"J1929+M1929-L1929","v":0},{"$f":"K1929+O1929-N1929","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,{"$f":"J1930+M1930-L1930","v":0},{"$f":"K1930+O1930-N1930","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,{"$f":"J1931+M1931-L1931","v":0},{"$f":"K1931+O1931-N1931","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,{"$f":"J1932+M1932-L1932","v":0},{"$f":"K1932+O1932-N1932","v":0},"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",925,92595,null,null,null,{"$f":"SUM(J1934)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/3/5","Opracowania związane z zielenią","5 zadanie","NIE",925,92595,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J1934+M1934-L1934","v":0},{"$f":"K1934+O1934-N1934","v":0},"","","",""]
["III/4","Pozostałe zadania z zakresu gospodarki komunalnej","4 program","T",null,null,null,"",null,{"$f":"SUM(J2067,J2048,J2038,J1964,J1961,J1953,J1936)","v":17643454},80000,40284,0,0,0,17603170,80000,"Tak","Tak","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1937)","v":337000},0,0,0,0,0,337000,0,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1938:J1952)","v":337000},0,0,0,0,0,337000,0,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J1938+M1938-L1938","v":0},{"$f":"K1938+O1938-N1938","v":0},"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J1941<K1941,P1941<Q1941,L1941<N1941,M1941<O1941),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J1941<0,K1941<0,P1941<0,Q1941<0),\"ujemny plan\",\"\")","v":""}]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,"4210","Zakup materiałów i wyposażenia","BO/24/08/0147",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",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,"4270","Zakup usług remontowych","BO/24/06/0115",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",98340,null,null,null,null,null,98340,0,"Tak","","",""]
["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",238660,null,null,null,null,null,238660,0,"Tak","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,"4300","Zakup usług pozostałych","BO/24/12/0214",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/1","Place zabaw, ścieżki zdrowia i inne formy aktywności plenerowej","1 zadanie","NIE",900,90095,4610,"Koszty postępowania sądowego i prokuratorskiego","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,{"$f":"SUM(J1954)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095",null,null,null,{"$f":"SUM(J1955,J1958)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095","4300","Zakup usług pozostałych",null,{"$f":"SUM(J1956:J1957)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095","4300","środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J1956+M1956-L1956","v":0},{"$f":"K1956+O1956-N1956","v":0},"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095","4300","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1957+M1957-L1957","v":0},{"$f":"K1957+O1957-N1957","v":0},"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095","4430","Różne opłaty i składki",null,{"$f":"SUM(J1959:J1960)","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,{"$f":"J1959+M1959-L1959","v":0},{"$f":"K1959+O1959-N1959","v":0},"","","",""]
["B/III/4/2","Wykonywanie zadań związanych z rolnictwem w mieście","2 zadanie","NIE","010","01095","4430","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J1960+M1960-L1960","v":0},{"$f":"K1960+O1960-N1960","v":0},"","","",""]
["B/III/4/3","Składki na rzecz izb rolniczych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J1962)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/3","Składki na rzecz izb rolniczych","3 zadanie","NIE","010","01030",null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/III/4/3","Składki na rzecz izb rolniczych","3 zadanie","NIE","010","01030",2850,"Wpłaty gmin na rzecz izb rolniczych w wysokości 2% uzyskanych wpływów z podatku rolnego","GMMW",null,null,null,null,null,null,{"$f":"J1963+M1963-L1963","v":0},{"$f":"K1963+O1963-N1963","v":0},"","","",""]
["B/III/4/4","Utrzymanie i rozwój infrastruktury komunalnej","4 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2007,J1965)","v":14988314},0,0,0,0,0,14988314,0,"Tak","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2005,J1981,J1979,J1977,J1975,J1973,J1971,J1966)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40095,null,null,null,{"$f":"SUM(J1967:J1970)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40095,4210,"Zakup materiałów i wyposażenia","GMSW",null,null,null,null,null,null,{"$f":"J1967+M1967-L1967","v":0},{"$f":"K1967+O1967-N1967","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40095,4300,"Zakup usług pozostałych","GMSW",null,null,null,null,null,null,{"$f":"J1968+M1968-L1968","v":0},{"$f":"K1968+O1968-N1968","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40095,4430,"Różne opłaty i składki","GMRC/C",null,null,null,null,null,null,{"$f":"J1969+M1969-L1969","v":0},{"$f":"K1969+O1969-N1969","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",400,40095,4530,"Podatek od towarów i usług (VAT)","GMSW",null,null,null,null,null,null,{"$f":"J1970+M1970-L1970","v":0},{"$f":"K1970+O1970-N1970","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,null,null,null,{"$f":"SUM(J1972)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",801,80195,4260,"Zakup energii","RCPW/C",null,null,null,null,null,null,{"$f":"J1972+M1972-L1972","v":0},{"$f":"K1972+O1972-N1972","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",851,85195,null,null,null,{"$f":"SUM(J1974)","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",851,85195,4430,"Różne opłaty i składki","RCPW/C",null,null,null,null,null,null,{"$f":"J1974+M1974-L1974","v":0},{"$f":"K1974+O1974-N1974","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",852,85202,null,null,null,{"$f":"SUM(J1976)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",852,85202,4260,"Zakup energii","RCPW/C",null,null,null,null,null,null,{"$f":"J1976+M1976-L1976","v":0},{"$f":"K1976+O1976-N1976","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J1978)","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,{"$f":"J1978+M1978-L1978","v":0},{"$f":"K1978+O1978-N1978","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",855,85516,null,null,null,{"$f":"SUM(J1980)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",855,85516,4260,"Zakup energii","RCPW/C",null,null,null,null,null,null,{"$f":"J1980+M1980-L1980","v":0},{"$f":"K1980+O1980-N1980","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J1982,J1986,J1990:J2004)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2056,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",null,{"$f":"SUM(J1983:J1985)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2056,"+000","SFUE/7/23",null,null,null,null,null,null,{"$f":"J1983+M1983-L1983","v":0},{"$f":"K1983+O1983-N1983","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2056,"+001","SFUE/7/23",null,null,null,null,null,null,{"$f":"J1984+M1984-L1984","v":0},{"$f":"K1984+O1984-N1984","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2056,"+002","SFUE/7/23",null,null,null,null,null,null,{"$f":"J1985+M1985-L1985","v":0},{"$f":"K1985+O1985-N1985","v":0},"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2056,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",null,{"$f":"SUM(J1987:J1989)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,2056,"+000","SFUE/7/24",null,null,null,null,null,null,{"$f":"J1987+M1987-L1987","v":0},{"$f":"K1987+O1987-N1987","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,"+001","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",900,90095,2056,"+002","SFUE/7/24",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J1989:Q1989)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L1989:O1989)>0,\"Tak\",\"\")","v":""},"",""]
["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",900,90095,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,4170,"Wynagrodzenia bezosobowe","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",900,90095,4210,"Zakup materiałów i wyposażenia","GMSW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,4300,"Zakup usług pozostałych","GMSW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/1","Planowanie rozwoju i monitorowanie funkcjonowania systemu zaopatrzenia w ciepło, paliwa gazowe i energię elektryczną","1 podzadanie","NIE",900,90095,4300,"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",900,90095,4300,"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",900,90095,4300,"Zakup usług pozostałych","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",900,90095,4306,"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",900,90095,4306,"Zakup usług pozostałych","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",900,90095,4307,"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",900,90095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","T",900,90095,null,"",null,{"$f":"SUM(J2008)","v":14988314},0,0,0,0,0,14988314,0,"Tak","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4010,"Wynagrodzenia osobowe pracowników","GMMW",9664500,null,null,null,null,null,9664500,0,"Tak","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",83000,null,null,null,null,null,83000,0,"Tak","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4270,"Zakup usług remontowych","GMMW",51643,null,null,null,null,null,51643,0,"Tak","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/4/2","Utrzymanie jednostek budżetowych realizujących zadania z zakresu infrastruktury w dzielnicach","2 podzadanie","NIE",900,90095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",8196,null,null,null,null,null,8196,0,"Tak","","",""]
["B/III/4/5/1","Zarząd Cmentarzy Komunalnych","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2040)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/III/4/5/1","Zarząd Cmentarzy Komunalnych","1 podzadanie","NIE",710,71035,"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,{"$f":"J2042+M2042-L2042","v":0},{"$f":"K2042+O2042-N2042","v":0},"","","",""]
["B/III/4/5/2","Pozostałe zadania z zakresu cmentarnictwa","2 podzadanie","NIE",710,71035,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,{"$f":"J2047+M2047-L2047","v":0},{"$f":"K2047+O2047-N2047","v":0},"","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J2049)","v":2238140},0,40284,0,0,0,2197856,0,"Tak","Tak","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4260,"Zakup energii","GMMW",527200,null,null,null,null,null,527200,0,"Tak","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,"4600","Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/6","Gospodarowanie targowiskami i nadzór nad handlem obwoźnym","6 zadanie","NIE",900,90095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,"4300","Zakup usług pozostałych","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,"4308","Zakup usług pozostałych","SFUE/8/67",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90005,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4017,"Wynagrodzenia osobowe pracowników","SFUE/15/24",null,null,null,null,null,null,{"$f":"J2089+M2089-L2089","v":0},{"$f":"K2089+O2089-N2089","v":0},"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4119,"Składki na ubezpieczenia społeczne","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90008,4309,"Zakup usług pozostałych","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,null,null,null,{"$f":"SUM(J2102:J2137)","v":80000},80000,0,0,0,0,80000,80000,"Tak","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4116,"Składki na ubezpieczenia społeczne","SFUE/7/20",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4176,"Wynagrodzenia bezosobowe","SFUE/7/20",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4210,"Zakup materiałów i wyposażenia","GMMW",55000,55000,null,null,null,null,55000,55000,{"$f":"IF(SUM(J2117:Q2117)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L2117:O2117)>0,\"Tak\",\"\")","v":""},"",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4217,"Zakup materiałów i wyposażenia","SFUE/7/20",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/24/01/0024",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4300,"Zakup usług pozostałych","BO/24/13/0238",null,null,null,null,null,null,0,0,"","","",""]
["B/III/4/7","Przedsięwzięcia ekologiczne","7 zadanie","NIE",900,90095,4307,"Zakup usług pozostałych","SFUE/7/20",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J2133<K2133,P2133<Q2133,L2133<N2133,M2133<O2133),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2133<0,K2133<0,P2133<0,Q2133<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"SUM(J2142,J2146,J2149,J2152,J2155,J2159,J2162,J2165,J2168,J2172,J2175,J2178)","v":3748},3748,0,0,0,0,3748,3748,"Tak","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4010,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2147+M2147-L2147","v":0},{"$f":"K2147+O2147-N2147","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J2153:J2154)","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,{"$f":"J2153+M2153-L2153","v":0},{"$f":"K2153+O2153-N2153","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4210,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2161+M2161-L2161","v":0},{"$f":"K2161+O2161-N2161","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2164+M2164-L2164","v":0},{"$f":"K2164+O2164-N2164","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4270,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2166+M2166-L2166","v":0},{"$f":"K2166+O2166-N2166","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2171+M2171-L2171","v":0},{"$f":"K2171+O2171-N2171","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4520,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2176+M2176-L2176","v":0},{"$f":"K2176+O2176-N2176","v":0},"","","",""]
["B/IV/1/1","Kwalifikacja wojskowa","1 zadanie","NIE",752,75224,4710,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2180+M2180-L2180","v":0},{"$f":"K2180+O2180-N2180","v":0},"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",752,75212,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2187+M2187-L2187","v":0},{"$f":"K2187+O2187-N2187","v":0},"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",752,75212,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2188+M2188-L2188","v":0},{"$f":"K2188+O2188-N2188","v":0},"","","",""]
["B/IV/1/2","Obrona cywilna","2 zadanie","NIE",754,75414,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J2195:J2196)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/1/3","Rekompensaty dla żołnierzy rezerwy oraz pozostałe świadczenia","3 zadanie","NIE",758,75814,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J2199+M2199-L2199","v":0},{"$f":"K2199+O2199-N2199","v":0},"","","",""]
["B/IV/2/1","Ochotnicze Straże Pożarne","1 zadanie","NIE",754,75412,null,null,null,{"$f":"SUM(J2205:J2213)","v":0},0,0,0,0,0,0,0,"","","",""]
["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",754,75412,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","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,{"$f":"SUM(J2219,J2222,J2225,J2228,J2231,J2234,J2237,J2240,J2243,J2246,J2249,J2252,J2255,J2258,J2261,J2264,J2267,J2270,J2273,J2276,J2279,J2282,J2285,J2288,J2291,J2294,J2297,J2300,J2303,J2306,J2309,J2312,J2315,J2318,J2321,J2324,J2327,J2330)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,3070,"Wydatki osobowe niezaliczone do uposażeń wypłacane żołnierzom i funkcjonariuszom",null,{"$f":"SUM(J2223:J2224)","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,{"$f":"J2223+M2223-L2223","v":0},{"$f":"K2223+O2223-N2223","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4010,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2227+M2227-L2227","v":0},{"$f":"K2227+O2227-N2227","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4050,"Uposażenia żołnierzy zawodowych oraz funkcjonariuszy",null,{"$f":"SUM(J2235:J2236)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4060,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2239+M2239-L2239","v":0},{"$f":"K2239+O2239-N2239","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4070,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2242+M2242-L2242","v":0},{"$f":"K2242+O2242-N2242","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J2247:J2248)","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,{"$f":"J2251+M2251-L2251","v":0},{"$f":"K2251+O2251-N2251","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,{"$f":"J2256+M2256-L2256","v":0},{"$f":"K2256+O2256-N2256","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J2259:J2260)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4250,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2265+M2265-L2265","v":0},{"$f":"K2265+O2265-N2265","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2269+M2269-L2269","v":0},{"$f":"K2269+O2269-N2269","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4280,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2274+M2274-L2274","v":0},{"$f":"K2274+O2274-N2274","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4280,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2275+M2275-L2275","v":0},{"$f":"K2275+O2275-N2275","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2281+M2281-L2281","v":0},{"$f":"K2281+O2281-N2281","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4410,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2286+M2286-L2286","v":0},{"$f":"K2286+O2286-N2286","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4420,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2289+M2289-L2289","v":0},{"$f":"K2289+O2289-N2289","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4430,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2293+M2293-L2293","v":0},{"$f":"K2293+O2293-N2293","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4480,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2298+M2298-L2298","v":0},{"$f":"K2298+O2298-N2298","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4510,"Opłaty na rzecz budżetu państwa",null,{"$f":"SUM(J2304:J2305)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",null,{"$f":"SUM(J2310:J2311)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J2309:Q2309)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2309:O2309)>0,\"Tak\",\"\")","v":""},"",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4570,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2310+M2310-L2310","v":0},{"$f":"K2310+O2310-N2310","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4590,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J2317+M2317-L2317","v":0},{"$f":"K2317+O2317-N2317","v":0},"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4610,"Koszty postępowania sądowego i prokuratorskiego",null,{"$f":"SUM(J2322:J2323)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J2328:J2329)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/2/2","Komenda Miejska Państwowej Straży Pożarnej","2 zadanie","NIE",754,75411,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J2328+M2328-L2328","v":0},{"$f":"K2328+O2328-N2328","v":0},"","","",""]
["IV/3","Poprawa bezpieczeństwa","3 program","T",null,null,null,"",null,{"$f":"SUM(J2458,J2450,J2420,J2414,J2404,J2398,J2376,J2334)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J2336+M2336-L2336","v":0},{"$f":"K2336+O2336-N2336","v":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",754,75416,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,"4309","Zakup usług pozostałych","SFUE/16/40",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","SFUE/16/40",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/1","Zapewnienie porządku i bezpieczeństwa","1 zadanie","NIE",754,75416,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/16/40",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",754,75495,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/2","Zapewnienie sprawności systemu monitoringu","2 zadanie","NIE",754,75495,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/3","Realizacja programów prewencyjnych","3 zadanie","NIE",754,75495,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,{"$f":"J2403+M2403-L2403","v":0},{"$f":"K2403+O2403-N2403","v":0},"","","",""]
["B/IV/3/4/2","Nagrody dla funkcjonariuszy","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2409)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/4/4","Pozostałe zadania realizowane przez Policję","4 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J2412)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/5","Zarządzanie kryzysowe","5 zadanie","NIE",754,75421,null,"",null,{"$f":"SUM(J2416:J2419)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",754,75416,null,null,null,{"$f":"SUM(J2422:J2423)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,4210,"Zakup materiałów i wyposażenia","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","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",851,85158,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/6","Pobyt osób w Stołecznym Ośrodku dla Osób Nietrzeźwych","6 zadanie","NIE",851,85158,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/7","Holowanie i usuwanie pojazdów","7 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2451)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IV/3/7","Holowanie i usuwanie pojazdów","7 zadanie","NIE",600,60095,4510,"Opłaty na rzecz budżetu państwa","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IV/3/8","Dofinansowanie działań realizowanych przez Komendę Miejską Państwowej Straży Pożarnej","8 zadanie","NIE",754,75410,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",362360,null,null,null,null,null,{"$f":"J2466+M2466-L2466","v":362360},{"$f":"K2466+O2466-N2466","v":0},"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4010,"Wynagrodzenia osobowe pracowników","GMMW",17761249,null,null,null,null,null,17761249,0,"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,"4260","Zakup energii","GMMW",3235658,null,null,null,null,null,3235658,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,"4300","Zakup usług pozostałych","BO/24/12/0225",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,"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/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",788586,null,null,null,null,null,788586,0,"Tak","","",""]
["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",289439,null,null,null,null,null,289439,0,"Tak","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J2501:Q2501)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2501:O2501)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,"4740","Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",2177936,null,null,null,null,null,2177936,0,"Tak","",{"$f":"IF(OR(J2506<K2506,P2506<Q2506,L2506<N2506,M2506<O2506),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2506<0,K2506<0,P2506<0,Q2506<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80104,"4850","Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","FPUG10",291588,null,null,null,null,null,291588,0,"Tak",""]
["B/V/1/1/1","Prowadzenie publicznych przedszkoli i innych form wychowania przedszkolnego","1 podzadanie","NIE",801,80106,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,{"$f":"J2518+M2518-L2518","v":0},{"$f":"K2518+O2518-N2518","v":0},"","","",""]
["B/V/1/1/2","Dotacje dla niepublicznych przedszkoli i innych form wychowania przedszkolnego","2 podzadanie","NIE",801,80104,null,null,null,{"$f":"SUM(J2521:J2524)","v":6961954},6961954,0,0,0,0,6961954,6961954,"Tak","","",""]
["B/V/1/1/2","Dotacje dla niepublicznych przedszkoli i innych form wychowania przedszkolnego","2 podzadanie","NIE",801,80106,null,null,null,{"$f":"SUM(J2526:J2528)","v":22626},22626,0,0,0,0,22626,22626,"Tak","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","T",801,80105,null,"",null,{"$f":"SUM(J2531)","v":6480921},5283,0,0,0,0,6480921,5283,"Tak","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4040,"Dodatkowe wynagrodzenie roczne","GMMW",71629,null,null,null,null,null,71629,0,"Tak","","",""]
["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",801,80105,4210,"Zakup materiałów i wyposażenia","GMMW",76800,null,null,null,null,null,76800,0,"Tak","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4240,"Zakup środków dydaktycznych i książek","GMMW",14500,null,null,null,null,null,14500,0,"Tak","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4280,"Zakup usług zdrowotnych","PWMW",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",801,80105,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J2565:Q2565)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2565:O2565)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",19800,null,null,null,null,null,19800,0,"Tak","",{"$f":"IF(OR(J2567<K2567,P2567<Q2567,L2567<N2567,M2567<O2567),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2567<0,K2567<0,P2567<0,Q2567<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,"4750","Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","FPUG10",5200,null,null,null,null,null,5200,0,"Tak",""]
["B/V/1/2/1","Prowadzenie publicznych przedszkoli specjalnych","1 podzadanie","NIE",801,80105,"4800","Dodatkowe wynagrodzenie roczne nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/2/2","Dotacje dla niepublicznych przedszkoli specjalnych","2 podzadanie","T",801,80105,null,"",null,{"$f":"SUM(J2589)","v":2359225},2359225,0,0,0,0,2359225,2359225,"Tak","","",""]
["B/V/1/2/2","Dotacje dla niepublicznych przedszkoli specjalnych","2 podzadanie","NIE",801,80105,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",2146000,2146000,null,null,null,null,{"$f":"J2591+M2591-L2591","v":2146000},{"$f":"K2591+O2591-N2591","v":2146000},"Tak","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J2595+M2595-L2595","v":0},{"$f":"K2595+O2595-N2595","v":0},"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,"4300","Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,"4370","Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,"4790","Wynagrodzenia osobowe nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/1","Prowadzenie publicznych oddziałów \"0\" w szkołach podstawowych","1 podzadanie","NIE",801,80103,"4800","Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/3/2","Dotacje dla niepublicznych oddziałów \"0\" w szkołach podstawowych","2 podzadanie","NIE",801,80103,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,{"$f":"J2629+M2629-L2629","v":0},{"$f":"K2629+O2629-N2629","v":0},{"$f":"IF(SUM(J2629:Q2629)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2629:O2629)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",273365,null,null,null,null,null,{"$f":"J2635+M2635-L2635","v":273365},{"$f":"K2635+O2635-N2635","v":0},"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4040,"Dodatkowe wynagrodzenie roczne","GMMW",768035,null,null,null,null,null,768035,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","BO/24/01/0032",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4170,"Wynagrodzenia bezosobowe","GMMW",60460,null,null,null,null,null,60460,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,"4210","Zakup materiałów i wyposażenia","BO/24/09/0168",10700,null,null,null,null,null,10700,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,"4260","Zakup energii","BO/24/01/0032",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4260,"Zakup energii","GMMW",3826374,null,null,null,null,null,3826374,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,"4300","Zakup usług pozostałych","BO/24/09/0168",200,null,null,null,null,null,{"$f":"J2667+M2667-L2667","v":200},{"$f":"K2667+O2667-N2667","v":0},"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,"4300","Zakup usług pozostałych","BO/24/10/0185",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,"4350","Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",60170,null,null,null,null,null,60170,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4420,"Podróże służbowe zagraniczne","GMMW",4000,null,null,null,null,null,4000,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",3489989,null,null,null,null,null,3489989,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J2693:Q2693)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L2693:O2693)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",262,null,null,null,null,null,262,0,"Tak","","",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","FPUG10",2516624,null,null,null,null,null,2516624,0,"Tak",""]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J2705<K2705,P2705<Q2705,L2705<N2705,M2705<O2705),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2705<0,K2705<0,P2705<0,Q2705<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/4/1","Prowadzenie publicznych szkół podstawowych","1 podzadanie","NIE",801,80101,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",813892,null,null,null,null,null,813892,0,"Tak","","",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80101,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",9909495,9909495,null,null,null,null,{"$f":"J2714+M2714-L2714","v":9909495},{"$f":"K2714+O2714-N2714","v":9909495},"Tak","","",""]
["B/V/1/4/2","Dotacje dla niepublicznych szkół podstawowych","2 podzadanie","NIE",801,80101,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J2717+M2717-L2717","v":0},{"$f":"K2717+O2717-N2717","v":0},"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,3050,"Zasądzone renty","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4420,"Podróże służbowe zagraniczne","PWMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J2740<K2740,P2740<Q2740,L2740<N2740,M2740<O2740),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2740<0,K2740<0,P2740<0,Q2740<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,"4580","Pozostałe odsetki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/1","Prowadzenie publicznych szkół podstawowych specjalnych","1 podzadanie","NIE",801,80102,"4800","Dodatkowe wynagrodzenie roczne nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/5/2","Dotacje dla niepublicznych szkół podstawowych specjalnych","2 podzadanie","NIE",801,80102,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,{"$f":"J2757+M2757-L2757","v":0},{"$f":"K2757+O2757-N2757","v":0},"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",446180,null,null,null,null,null,{"$f":"J2761+M2761-L2761","v":446180},{"$f":"K2761+O2761-N2761","v":0},"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4040,"Dodatkowe wynagrodzenie roczne","GMMW",951595,null,null,null,null,null,951595,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",296800,null,null,null,null,null,296800,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,"4210","Zakup materiałów i wyposażenia","BO/24/09/0168",21400,null,null,null,null,null,21400,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,"4300","Zakup usług pozostałych","BO/24/05/0094",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,"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",801,80120,"4370","Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",12933,null,null,null,null,null,12933,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4410,"Podróże służbowe krajowe","GMMW",71140,null,null,null,null,null,71140,0,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,4580,"Pozostałe odsetki","GMMW",15502,15502,null,null,null,null,15502,15502,"Tak","","",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","BO/24/09/0165",0,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","FPUP10",191385,null,null,null,null,null,191385,0,"Tak",""]
["B/V/1/8/1","Prowadzenie publicznych liceów ogólnokształcących","1 podzadanie","NIE",801,80120,"4860","Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",38781,null,null,null,null,null,38781,0,"Tak","","",""]
["B/V/1/8/2","Dotacje dla niepublicznych liceów ogólnokształcących","2 podzadanie","T",801,80120,null,"",null,{"$f":"SUM(J2817)","v":17062025},17062025,0,3840,0,3840,17065865,17065865,"Tak","Tak","",""]
["B/V/1/9","Prowadzenie liceów ogólnokształcących specjalnych","9 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2853,J2823)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J2846<K2846,P2846<Q2846,L2846<N2846,M2846<O2846),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2846<0,K2846<0,P2846<0,Q2846<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,"4790","Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/1","Prowadzenie publicznych liceów ogólnokształcących specjalnych","1 podzadanie","NIE",801,80121,"4800","Dodatkowe wynagrodzenie roczne nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/9/2","Dotacje dla niepublicznych liceów ogólnokształcących specjalnych","2 podzadanie","NIE",801,80121,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,{"$f":"J2855+M2855-L2855","v":0},{"$f":"K2855+O2855-N2855","v":0},"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,"4750","Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/13/1","Prowadzenie publicznych szkół zawodowych specjalnych","1 podzadanie","NIE",801,80134,"4790","Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","T",null,null,null,null,null,{"$f":"SUM(J2894)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/15","Prowadzenie publicznych szkół artystycznych","15 zadanie","NIE",801,80132,4300,"Zakup usług pozostałych","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,"","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4040,"Dodatkowe wynagrodzenie roczne","GMMW",68237,null,null,null,null,null,68237,0,"Tak","","",""]
["B/V/1/16","Prowadzenie publicznych placówek kształcenia ustawicznego i centrów kształcenia zawodowego","16 zadanie","NIE",801,80140,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",61000,null,null,null,null,null,61000,0,"Tak","","",""]
["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",15828,null,null,null,null,null,15828,0,"Tak","","",""]
["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",801,80140,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",9100,null,null,null,null,null,9100,0,"Tak","","",""]
["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","FPUP10",152668,null,null,null,null,null,152668,0,"Tak",""]
["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",60919,null,null,null,null,null,60919,0,"Tak","",{"$f":"IF(OR(J2938<K2938,P2938<Q2938,L2938<N2938,M2938<O2938),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J2938<0,K2938<0,P2938<0,Q2938<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","T",854,85402,null,"",null,{"$f":"SUM(J2946)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/1","Prowadzenie publicznych specjalnych ośrodków wychowawczych","1 podzadanie","NIE",854,85402,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/17/2","Dotacje dla niepublicznych specjalnych ośrodków wychowawczych","2 podzadanie","NIE",854,85402,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,{"$f":"J2972+M2972-L2972","v":0},{"$f":"K2972+O2972-N2972","v":0},"","","",""]
["B/V/1/17/2","Dotacje dla niepublicznych specjalnych ośrodków wychowawczych","2 podzadanie","NIE",854,85402,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",null,null,null,null,null,null,{"$f":"J2973+M2973-L2973","v":0},{"$f":"K2973+O2973-N2973","v":0},"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4220,"Zakup środków żywności","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/18/1","Prowadzenie publicznych specjalnych ośrodków szkolno-wychowawczych","1 podzadanie","NIE",854,85403,"4530","Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3003)","v":10540853},0,0,0,0,0,10540853,0,"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",49814,null,null,null,null,null,49814,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4170,"Wynagrodzenia bezosobowe","GMMW",1910,null,null,null,null,null,1910,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,"4210","Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4280,"Zakup usług zdrowotnych","GMMW",5600,null,null,null,null,null,5600,0,"Tak","","",""]
["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","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,"4370","Zakup usług związanych z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J3036+M3036-L3036","v":0},{"$f":"K3036+O3036-N3036","v":0},"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,4610,"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","GMMW",403132,null,null,null,null,null,403132,0,"Tak","","",""]
["B/V/1/19","Prowadzenie publicznych poradni psychologiczno-pedagogicznych","19 zadanie","NIE",854,85406,"4840","Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20","Prowadzenie internatów i burs szkolnych","20 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3117,J3072)","v":2210476},1323389,0,0,0,0,2210476,1323389,"Tak","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4040,"Dodatkowe wynagrodzenie roczne","GMMW",4693,null,null,null,null,null,4693,0,"Tak","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J3087:Q3087)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L3087:O3087)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4300,"Zakup usług pozostałych","GMMW",15500,null,null,null,null,null,15500,0,"Tak","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/1","Prowadzenie publicznych internatów i burs szkolnych","1 podzadanie","NIE",854,85410,"4790","Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/20/2","Dotacje dla niepublicznych internatów i burs szkolnych","2 podzadanie","NIE",854,85410,null,null,null,{"$f":"SUM(J3119:J3121)","v":1323389},1323389,0,0,0,0,1323389,1323389,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4110,"Składki na ubezpieczenia społeczne","GMMW",1663090,null,null,null,null,null,1663090,0,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,"4170","Wynagrodzenia bezosobowe","GMMW",3000,null,null,null,null,null,3000,0,"Tak","",{"$f":"IF(OR(J3134<K3134,P3134<Q3134,L3134<N3134,M3134<O3134),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3134<0,K3134<0,P3134<0,Q3134<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,"4300","Zakup usług pozostałych","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["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",801,80107,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","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","GMMW",667756,null,null,null,null,null,667756,0,"Tak","","",""]
["B/V/1/21","Prowadzenie świetlic szkolnych","21 zadanie","NIE",801,80107,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",22432,null,null,null,null,null,22432,0,"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",801,80107,4800,"Dodatkowe wynagrodzenie roczne 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(J3177)","v":8475526},0,0,0,0,0,8475526,0,"Tak","","",""]
["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",854,85407,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",100558,null,null,null,null,null,100558,0,"Tak","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",57600,null,null,null,null,null,57600,0,"Tak","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4190,"Nagrody konkursowe","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",229951,null,null,null,null,null,229951,0,"Tak","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4240,"Zakup środków dydaktycznych i książek","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4300,"Zakup usług pozostałych","PWMW",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",854,85407,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4430,"Różne opłaty i składki","GMMW",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","FCUE/7/2",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,4580,"Pozostałe odsetki","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",10956,null,null,null,null,null,10956,0,"Tak","","",""]
["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,"4840","Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/1","Prowadzenie publicznych placówek wychowania pozaszkolnego","1 podzadanie","NIE",854,85407,"4860","Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/2","Dotacje dla niepublicznych placówek wychowania pozaszkolnego","2 podzadanie","T",854,85407,null,"",null,{"$f":"SUM(J3253)","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,{"$f":"SUM(J3258:J3274)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","NIE",854,85407,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","NIE",854,85407,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/3","Pozaszkolna Placówka Specjalistyczna - Młodzieżowy Ośrodek Wypoczynkowy w Gawrych Rudzie","3 podzadanie","NIE",854,85407,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/5","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Orle Gniazdo\" w Sromowcach Wyżnych","5 podzadanie","T",854,85407,null,"",null,{"$f":"SUM(J3276)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/5","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Orle Gniazdo\" w Sromowcach Wyżnych","5 podzadanie","NIE",854,85407,4110,"Składki na ubezpieczenia społeczne","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",854,85407,4300,"Zakup usług pozostałych","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,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych","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,null,null,null,{"$f":"SUM(J3299:J3319)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/6","Pozaszkolna Placówka Specjalistyczna - Szkolny Ośrodek Wypoczynkowy \"Syrenka\" w Marózie","6 podzadanie","NIE",854,85407,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,null,null,null,{"$f":"SUM(J3322:J3341)","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",854,85407,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J3322+M3322-L3322","v":0},{"$f":"K3322+O3322-N3322","v":0},"","","",""]
["B/V/1/22/7","Pozaszkolna Placówka Specjalistyczna - Ośrodek Rehabilitacyjno - Wypoczynkowy \"Syrena\" w Mielnie","7 podzadanie","NIE",854,85407,4170,"Wynagrodzenia bezosobowe","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",854,85407,4300,"Zakup usług pozostałych","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",854,85407,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","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,{"$f":"SUM(J3343)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,4410,"Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/22/8","Pozaszkolna Placówka Specjalistyczna - Ośrodek Oświatowo - Szkoleniowy \"Arkadia\" w Kazimierzu Dolnym","8 podzadanie","NIE",854,85407,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/23/1","Prowadzenie publicznych ośrodków rewalidacyjno-wychowawczych","1 podzadanie","T",854,85419,null,"",null,{"$f":"SUM(J3366)","v":0},0,0,0,0,0,0,0,"","","",""]
["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",854,85419,4280,"Zakup usług zdrowotnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/23/1","Prowadzenie publicznych ośrodków rewalidacyjno-wychowawczych","1 podzadanie","NIE",854,85419,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/23/2","Dotacje dla niepublicznych ośrodków rewalidacyjno-wychowawczych","2 podzadanie","NIE",854,85419,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,{"$f":"J3385+M3385-L3385","v":0},{"$f":"K3385+O3385-N3385","v":0},"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,null,null,null,{"$f":"SUM(J3390:J3417)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/1","Prowadzenie publicznych młodzieżowych ośrodków wychowawczych","1 podzadanie","NIE",854,85420,"4800","Dodatkowe wynagrodzenie roczne nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/24/2","Dotacje dla niepublicznych młodzieżowych ośrodków wychowawczych","2 podzadanie","NIE",854,85420,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,{"$f":"J3420+M3420-L3420","v":0},{"$f":"K3420+O3420-N3420","v":0},"","","",""]
["B/V/1/25","Prowadzenie młodzieżowych ośrodków socjoterapii","25 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3423)","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",854,85421,4280,"Zakup usług zdrowotnych","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",854,85421,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/25/1","Prowadzenie publicznych młodzieżowych ośrodków socjoterapii","1 podzadanie","NIE",854,85421,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","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","T",854,85417,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,4110,"Składki na ubezpieczenia społeczne","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",854,85417,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,4530,"Podatek od towarów i usług (VAT)","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/26/1","Szkolne Schronisko Młodzieżowe Nr 2 ul. Smolna 30 Warszawa","1 podzadanie","NIE",854,85417,"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/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","T",null,null,null,null,null,{"$f":"SUM(J3480)","v":23880189},14490838,0,0,0,0,23880189,14490838,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80101,"4270","Zakup usług remontowych","OFMS",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80105,4270,"Zakup usług remontowych","GMMW",107970,null,null,null,null,null,107970,0,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80116,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80121,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",801,80148,4270,"Zakup usług remontowych","GMMW",63271,null,null,null,null,null,63271,0,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85402,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85407,4270,"Zakup usług remontowych","FCUE/7/2",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85407,4270,"Zakup usług remontowych","GMMW",94043,null,null,null,null,null,94043,0,"Tak","","",""]
["B/V/1/27","Remonty w przedszkolach, szkołach i placówkach oświatowych","27 zadanie","NIE",854,85419,4270,"Zakup usług remontowych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/28","Zajęcia dla uczniów na basenach i w halach sportowych","28 zadanie","NIE",801,80102,null,null,null,{"$f":"SUM(J3527)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/29","Dowożenie uczniów do szkół","29 zadanie","NIE",801,80113,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,{"$f":"J3530+M3530-L3530","v":0},{"$f":"K3530+O3530-N3530","v":0},"","","",""]
["B/V/1/29","Dowożenie uczniów do szkół","29 zadanie","NIE",801,80113,4300,"Zakup usług pozostałych","GMMW",1339000,1339000,null,null,null,null,{"$f":"J3531+M3531-L3531","v":1339000},{"$f":"K3531+O3531-N3531","v":1339000},"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",80140,null,null,null,null,null,80140,0,"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",126073,null,null,null,null,null,126073,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4300,"Zakup usług pozostałych","GMMW",176954,null,null,null,null,null,176954,0,"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",801,80148,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",206974,null,null,null,null,null,206974,0,"Tak","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/30","Prowadzenie stołówek szkolnych i przedszkolnych","30 zadanie","NIE",801,80148,"4740","Wynagrodzenia i uposażenia 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,null,null,null,{"$f":"SUM(J3578:J3613)","v":687852},345601,0,0,0,0,687852,345601,"Tak","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4110,"Składki na ubezpieczenia społeczne","GMMW",35917,null,null,null,null,null,35917,0,"Tak","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4260,"Zakup energii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4430,"Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",15829,null,null,null,null,null,15829,0,"Tak","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/32","Wczesne wspomaganie rozwoju dziecka","32 zadanie","NIE",854,85404,"4850","Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J3617+M3617-L3617","v":0},{"$f":"K3617+O3617-N3617","v":0},"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,"4370","Zakup usług związanych z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,4420,"Podróże służbowe zagraniczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/33/1","Warszawskie Centrum Innowacji Edukacyjno - Społecznych i Szkoleń","1 podzadanie","NIE",801,80142,"4430","Różne opłaty i składki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J3675,J3660,J3645)","v":25972269},0,0,0,0,0,25972269,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4010,"Wynagrodzenia osobowe pracowników","GMMW",126486,null,null,null,null,null,126486,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4240,"Zakup środków dydaktycznych i książek","GMMW",359497,null,null,null,null,null,359497,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,4280,"Zakup usług zdrowotnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80149,"4800","Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",266015,null,null,null,null,null,266015,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,4110,"Składki na ubezpieczenia społeczne","GMMW",2095073,null,null,null,null,null,2095073,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80150,4240,"Zakup środków dydaktycznych i książek","GMMW",117582,null,null,null,null,null,117582,0,"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",10585,null,null,null,null,null,10585,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",3973,null,null,null,null,null,{"$f":"J3676+M3676-L3676","v":3973},{"$f":"K3676+O3676-N3676","v":0},"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,4240,"Zakup środków dydaktycznych i książek","GMMW",143500,null,null,null,null,null,143500,0,"Tak","","",""]
["B/V/1/34/1","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy przez placówki publiczne","1 podzadanie","NIE",801,80152,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",4407,null,null,null,null,null,4407,0,"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,null,null,null,{"$f":"SUM(J3692:J3695)","v":1289679},1289679,0,0,0,0,1289679,1289679,"Tak","","",""]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej nauki organizacji i metod pracy","2 podzadanie","NIE",801,80149,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GUUW",null,null,null,null,null,null,{"$f":"J3694+M3694-L3694","v":0},{"$f":"K3694+O3694-N3694","v":0},"","","",""]
["B/V/1/34/2","Dotacje dla podmiotów niepublicznych realizujących zadania wymagające stosowania specjalnej nauki organizacji i metod pracy","2 podzadanie","NIE",801,80150,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną","GMMW",null,null,null,null,null,null,{"$f":"J3699+M3699-L3699","v":0},{"$f":"K3699+O3699-N3699","v":0},"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,null,null,null,{"$f":"SUM(J3706:J3720)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,{"$f":"J3706+M3706-L3706","v":0},{"$f":"K3706+O3706-N3706","v":0},"","","",""]
["B/V/1/35/1","Prowadzenie kwalifikacyjnych kursów zawodowych w placówkach publicznych","1 podzadanie","NIE",801,80151,4240,"Zakup środków dydaktycznych i książek","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/1/35/2","Dotacje dla placówek niepublicznych na prowadzenie kwalifikacyjnych kursów zawodowych","2 podzadanie","NIE",801,80151,null,null,null,{"$f":"SUM(J3723:J3724)","v":699500},699500,0,0,0,0,699500,699500,"Tak","","",""]
["B/V/1/35/2","Dotacje dla placówek niepublicznych na prowadzenie kwalifikacyjnych kursów zawodowych","2 podzadanie","NIE",801,80151,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GMMW",699500,699500,null,null,null,null,{"$f":"J3723+M3723-L3723","v":699500},{"$f":"K3723+O3723-N3723","v":699500},"Tak","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4010,"Wynagrodzenia osobowe pracowników","GMMW",7041217,null,null,null,null,null,7041217,0,"Tak","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","BO/24/17/0310",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4210,"Zakup materiałów i wyposażenia","GMMW",934344,null,null,null,null,null,934344,0,"Tak","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4260,"Zakup energii","GMMW",3019003,null,null,null,null,null,3019003,0,"Tak","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,"4300","Zakup usług pozostałych","BO/24/17/0310",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",256092,null,null,null,null,null,256092,0,"Tak","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,4530,"Podatek od towarów i usług (VAT)","GMMW",0,null,null,null,null,null,0,0,"","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",169268,null,null,null,null,null,169268,0,"Tak","","",""]
["B/V/1/36/1","Prowadzenie publicznych techników","1 podzadanie","NIE",801,80115,"4840","Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J3769<K3769,P3769<Q3769,L3769<N3769,M3769<O3769),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3769<0,K3769<0,P3769<0,Q3769<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/36/2","Dotacje dla niepublicznych techników","2 podzadanie","NIE",801,80115,null,null,null,{"$f":"SUM(J3775:J3777)","v":3213481},3213481,0,0,0,0,3213481,3213481,"Tak","","",""]
["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",3020238,3020238,null,null,null,null,{"$f":"J3776+M3776-L3776","v":3020238},{"$f":"K3776+O3776-N3776","v":3020238},"Tak","","",""]
["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,{"$f":"J3781+M3781-L3781","v":0},{"$f":"K3781+O3781-N3781","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,"","","",""]
["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/1/37/1","Prowadzenie publicznych szkół policealnych","1 podzadanie","NIE",801,80116,"4800","Dodatkowe wynagrodzenie roczne nauczycieli","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J3801)","v":2200491},0,0,0,0,0,2200491,0,"Tak","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4040,"Dodatkowe wynagrodzenie roczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4210,"Zakup materiałów i wyposażenia","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4300,"Zakup usług pozostałych","GMMW",28590,null,null,null,null,null,28590,0,"Tak","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,"4350","Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",89390,null,null,null,null,null,89390,0,"Tak","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,"4530","Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,"4750","Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy","GUUW",67033,null,null,null,null,null,67033,0,"Tak","",{"$f":"IF(OR(J3828<K3828,P3828<Q3828,L3828<N3828,M3828<O3828),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3828<0,K3828<0,P3828<0,Q3828<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/38/1","Prowadzenie publicznych branżowych szkół I i II stopnia","1 podzadanie","NIE",801,80117,"4850","Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",13635,null,null,null,null,null,13635,0,"Tak","",{"$f":"IF(OR(J3833<K3833,P3833<Q3833,L3833<N3833,M3833<O3833),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J3833<0,K3833<0,P3833<0,Q3833<0),\"ujemny plan\",\"\")","v":""}]
["B/V/1/38/2","Dotacje dla niepublicznych branżowych szkół I i II stopnia","2 podzadanie","NIE",801,80117,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty","GUUW",null,null,null,null,null,null,{"$f":"J3837+M3837-L3837","v":0},{"$f":"K3837+O3837-N3837","v":0},"","","",""]
["B/V/1/39/2","Dotacje na sfinansowanie wyposażenia placówek niepublicznych w podręczniki lub materiały ćwiczeniowe","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J3845)","v":287683},287683,0,0,0,0,287683,287683,"Tak","","",""]
["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","PZWM",null,null,null,null,null,null,{"$f":"J3847+M3847-L3847","v":0},{"$f":"K3847+O3847-N3847","v":0},"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",18013,null,null,null,null,null,{"$f":"J3851+M3851-L3851","v":18013},{"$f":"K3851+O3851-N3851","v":0},"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",70200,null,null,null,null,null,70200,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,4170,"Wynagrodzenia bezosobowe","GMMW",616,null,null,null,null,null,616,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,4260,"Zakup energii","GMMW",172798,null,null,null,null,null,172798,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",2700,null,null,null,null,null,2700,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","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","2 podzadanie","NIE",750,75085,4410,"Podróże służbowe krajowe","GMMW",1000,null,null,null,null,null,1000,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",0,null,null,null,null,null,0,0,"","","",""]
["B/V/2/1","Zarządzanie finansami oświaty","2 podzadanie","NIE",750,75085,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",29017,null,null,null,null,null,29017,0,"Tak","","",""]
["B/V/2/1","Zarządzanie finansami oświaty",null,null,801,80153,4110,"Składki na ubezpieczenia społeczne","GZWM",473,null,null,null,null,null,473,0,"Tak",""]
["B/V/2/2","Postępowania związane z awansem zawodowym nauczycieli","2 zadanie","NIE",801,80195,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J3903+M3903-L3903","v":0},{"$f":"K3903+O3903-N3903","v":0},"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,null,null,null,{"$f":"SUM(J3909:J3927)","v":977654},457394,0,0,0,0,977654,457394,"Tak","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4170,"Wynagrodzenia bezosobowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","PWMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J3923:Q3923)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L3923:O3923)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",801,80146,"4800","Dodatkowe wynagrodzenie roczne nauczycieli","PPKO",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",854,85446,4300,"Zakup usług pozostałych","GMMW",20497,20497,null,null,null,null,20497,20497,"Tak","","",""]
["B/V/2/3","Dokształcanie i doskonalenie nauczycieli","3 zadanie","NIE",854,85446,4300,"Zakup usług pozostałych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/4","Fundusz socjalny dla emerytowanych pracowników oświaty","4 zadanie","NIE",801,80195,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,{"$f":"J3938+M3938-L3938","v":0},{"$f":"K3938+O3938-N3938","v":0},"","","",""]
["B/V/2/4","Fundusz socjalny dla emerytowanych pracowników oświaty","4 zadanie","NIE",854,85495,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,{"$f":"J3941+M3941-L3941","v":0},{"$f":"K3941+O3941-N3941","v":0},"","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","NIE",801,80195,"4790","Wynagrodzenia osobowe nauczycieli","GMMW",386000,null,null,null,null,null,386000,0,"Tak","","",""]
["B/V/2/5","Nagrody dla nauczycieli","5 zadanie","NIE",801,80195,"4790","Wynagrodzenia osobowe nauczycieli","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","T",null,null,null,"",null,{"$f":"SUM(J3975,J3957)","v":528754},27630,0,0,0,0,528754,27630,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4210,"Zakup materiałów i wyposażenia","GMMW",29800,7000,null,null,null,null,29800,7000,"Tak","","",""]
["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",57186,9880,null,null,null,null,57186,9880,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",33,null,null,null,null,null,33,0,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",211,null,null,null,null,null,211,0,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,4210,"Zakup materiałów i wyposażenia","GMMW",2500,null,null,null,null,null,2500,0,"Tak","","",""]
["B/V/2/6","Organizacja olimpiad, konkursów i uroczystości szkolnych oraz realizacja programów o charakterze innowacyjnym","6 zadanie","NIE",854,85495,"4210","Zakup materiałów i wyposażenia","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,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",102,null,null,null,null,null,102,0,"Tak","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,null,"",null,{"$f":"SUM(J3994:J4009)","v":1020029},299575,0,0,0,0,1020029,299575,"Tak","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4210,"Zakup materiałów i wyposażenia","GMMW",30000,0,null,null,null,null,30000,0,"Tak","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,4220,"Zakup środków żywności","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/7","Wypoczynek dzieci i młodzieży szkolnej","7 zadanie","NIE",854,85412,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",5325,null,null,null,null,null,5325,0,"Tak","","",""]
["B/V/2/8/1","Stypendia za wyniki w nauce","1 podzadanie","NIE",854,85416,3240,"Stypendia dla uczniów","GMMW",1119799,null,null,null,null,null,{"$f":"J4013+M4013-L4013","v":1119799},{"$f":"K4013+O4013-N4013","v":0},"Tak","","",""]
["B/V/2/8/2","Stypendia socjalne","2 podzadanie","NIE",854,85415,3240,"Stypendia dla uczniów","GMMW",206323,null,null,null,null,null,{"$f":"J4017+M4017-L4017","v":206323},{"$f":"K4017+O4017-N4017","v":0},"Tak","","",""]
["B/V/2/8/2","Stypendia socjalne","2 podzadanie","NIE",854,85415,"4860","Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,{"$f":"J4020+M4020-L4020","v":0},{"$f":"K4020+O4020-N4020","v":0},"","","",""]
["B/V/2/8/3","Dożywianie uczniów","3 podzadanie","NIE",854,85415,3260,"Inne formy pomocy dla uczniów","GMMW",189905,null,null,null,null,null,189905,0,"Tak","","",""]
["B/V/2/8/5","Stypendia JPII","5 podzadanie","NIE",730,73016,null,null,null,{"$f":"SUM(J4032)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/8/6","Rządowe programy pomocy uczniom",null,null,854,85415,null,null,null,{"$f":"J4037","v":232575},{"$f":"K4037","v":108135},null,null,null,null,{"$f":"J4036+M4036-L4036","v":232575},{"$f":"K4036+O4036-N4036","v":108135},"Tak",""]
["B/V/2/8/6","Rządowe programy pomocy uczniom",null,null,854,85415,"3260","Inne formy pomocy dla uczniów","GMMW",232575,108135,null,null,null,null,{"$f":"J4037+M4037-L4037","v":232575},{"$f":"K4037+O4037-N4037","v":108135},"Tak",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J4065,J4046)","v":1236767},0,0,0,0,0,1236767,0,"Tak","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,"2340","Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,"4210","Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,"4300","Zakup usług pozostałych","BO/24/16/0289",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",801,80195,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",854,85495,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/1","Programy edukacyjno - oświatowe","1 podzadanie","NIE",854,85495,"4210","Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",730,73095,null,null,null,{"$f":"SUM(J4079:J4080)","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",730,73095,2059,"+002","SFUE/16/116",null,null,null,null,null,null,{"$f":"J4083+M4083-L4083","v":0},{"$f":"K4083+O4083-N4083","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2056,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","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",801,80195,2057,"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/16/116",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/23/26",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",801,80195,2059,"+001","SFUE/16/116",null,null,null,null,null,null,{"$f":"J4102+M4102-L4102","v":0},{"$f":"K4102+O4102-N4102","v":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,{"$f":"SUM(J4107:J4109)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2059,"+000","SFUE/24/74",null,null,null,null,null,null,{"$f":"J4107+M4107-L4107","v":0},{"$f":"K4107+O4107-N4107","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,2059,"+000","SFUE/24/75",null,null,null,null,null,null,{"$f":"J4111+M4111-L4111","v":0},{"$f":"K4111+O4111-N4111","v":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/16/113",null,null,null,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/16/79",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4011,"Wynagrodzenia osobowe pracowników","SFUE/4/361",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4011,"Wynagrodzenia osobowe pracowników","SFUE/4/462",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4017,"Wynagrodzenia osobowe pracowników","SFUE/16/102",null,null,null,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/16/115",null,null,null,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/16/127",null,null,null,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,"+002","SFUE/23/24",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",801,80195,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J4155:J4157)","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",801,80195,4019,"Wynagrodzenia osobowe pracowników","SFUE/16/113",null,null,null,null,null,null,{"$f":"J4158+M4158-L4158","v":0},{"$f":"K4158+O4158-N4158","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J4160:J4162)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4019,"+001","SFUE/16/128",null,null,null,null,null,null,{"$f":"J4165+M4165-L4165","v":0},{"$f":"K4165+O4165-N4165","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4019,"+002","SFUE/23/24",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4047,"Dodatkowe wynagrodzenie roczne","SFUE/16/127",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4049,"+001","SFUE/16/112",null,null,null,null,null,null,{"$f":"J4177+M4177-L4177","v":0},{"$f":"K4177+O4177-N4177","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4049,"+002","SFUE/16/127",null,null,null,null,null,null,{"$f":"J4182+M4182-L4182","v":0},{"$f":"K4182+O4182-N4182","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4049,"Dodatkowe wynagrodzenie roczne","SFUE/23/24",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/295",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/298",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/315",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/322",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J4205<K4205,P4205<Q4205,L4205<N4205,M4205<O4205),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4205<0,K4205<0,P4205<0,Q4205<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/4/339",null,null,null,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/4/340",null,null,null,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/4/350",null,null,null,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/4/354",null,null,null,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/4/368",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",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/369",null,null,null,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/4/375",null,null,null,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/4/387",null,null,null,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/4/395",null,null,null,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/4/404",null,null,null,null,null,null,{"$f":"J4248+M4248-L4248","v":0},{"$f":"K4248+O4248-N4248","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/411",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/418",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/427",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/431",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/454",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/457",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4111,"Składki na ubezpieczenia społeczne","SFUE/4/470",800,null,null,null,null,null,{"$f":"J4280+M4280-L4280","v":800},{"$f":"K4280+O4280-N4280","v":0},"Tak","","",""]
["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",299,null,null,null,null,null,299,0,"Tak","","",""]
["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",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/16/93",null,null,null,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/16/104",null,null,null,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/16/112",null,null,null,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/16/122",null,null,null,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/16/128",null,null,null,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/23/17",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",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/23/20",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",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/24/94",null,null,null,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/24/139",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J4333<K4333,P4333<Q4333,L4333<N4333,M4333<O4333),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4333<0,K4333<0,P4333<0,Q4333<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/24/140",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/27/6",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4117,"Składki na ubezpieczenia społeczne","SFUE/27/11",1916,null,null,null,null,null,1916,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/16/103",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/16/104",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"+000","SFUE/16/112",null,null,null,null,null,null,{"$f":"J4357+M4357-L4357","v":0},{"$f":"K4357+O4357-N4357","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"+000","SFUE/16/127",null,null,null,null,null,null,{"$f":"J4362+M4362-L4362","v":0},{"$f":"K4362+O4362-N4362","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"+001","SFUE/16/128",null,null,null,null,null,null,{"$f":"J4367+M4367-L4367","v":0},{"$f":"K4367+O4367-N4367","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J4370:J4372)","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,"Składki na ubezpieczenia społeczne","SFUE/23/17",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",801,80195,4119,"+001","SFUE/23/24",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4119,"Składki na ubezpieczenia społeczne","SFUE/24/94",null,null,null,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/24/101",null,null,null,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/24/125",null,null,null,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,"","",{"$f":"IF(OR(J4397<K4397,P4397<Q4397,L4397<N4397,M4397<O4397),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4397<0,K4397<0,P4397<0,Q4397<0),\"ujemny plan\",\"\")","v":""}]
["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/4/286",null,null,null,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/4/289",null,null,null,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/4/303",null,null,null,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/4/315",null,null,null,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/4/322",null,null,null,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/4/331",null,null,null,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/4/347",null,null,null,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/4/353",null,null,null,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/4/364",null,null,null,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/4/369",null,null,null,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/4/371",null,null,null,null,null,null,{"$f":"J4444+M4444-L4444","v":0},{"$f":"K4444+O4444-N4444","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/4/381",null,null,null,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/4/386",null,null,null,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/4/394",null,null,null,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/4/405",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J4461<K4461,P4461<Q4461,L4461<N4461,M4461<O4461),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4461<0,K4461<0,P4461<0,Q4461<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/412",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/4/425",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4121,"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/4/436",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",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",801,80195,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","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",801,80195,4121,"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/4/481",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/4/534",115,null,null,null,null,null,115,0,"Tak","","",""]
["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/16/102",null,null,null,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/16/103",null,null,null,null,null,null,{"$f":"J4508+M4508-L4508","v":0},{"$f":"K4508+O4508-N4508","v":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/16/111",null,null,null,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/16/121",null,null,null,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/16/124",null,null,null,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/16/137",null,null,null,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/23/19",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",801,80195,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/24/86",null,null,null,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/24/125",null,null,null,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/24/139",null,null,null,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/27/8",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",801,80195,4127,"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",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/16/100",null,null,null,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/16/103",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J4567:J4569)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J4572:J4574)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"+002","SFUE/16/127",null,null,null,null,null,null,{"$f":"J4574+M4574-L4574","v":0},{"$f":"K4574+O4574-N4574","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4129,"+002","SFUE/16/128",null,null,null,null,null,null,{"$f":"J4578+M4578-L4578","v":0},{"$f":"K4578+O4578-N4578","v":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/23/17",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,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J4590:J4592)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J4589<K4589,P4589<Q4589,L4589<N4589,M4589<O4589),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4589<0,K4589<0,P4589<0,Q4589<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/24/86",null,null,null,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/24/117",null,null,null,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/28/4",194,null,null,null,null,null,194,0,"Tak","","",""]
["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/27/7",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",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/286",null,null,null,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/4/287",null,null,null,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/4/300",null,null,null,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/4/309",null,null,null,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/4/324",null,null,null,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/4/331",null,null,null,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/4/342",null,null,null,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/4/351",null,null,null,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/4/363",null,null,null,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/4/366",null,null,null,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/4/371",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J4653<K4653,P4653<Q4653,L4653<N4653,M4653<O4653),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4653<0,K4653<0,P4653<0,Q4653<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/381",null,null,null,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/4/392",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",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/393",null,null,null,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/4/408",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",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/414",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/417",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",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/425",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","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",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/436",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/457",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",801,80195,4171,"Wynagrodzenia bezosobowe","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",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/470",3000,null,null,null,null,null,3000,0,"Tak","","",""]
["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/4/487",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",801,80195,4171,"Wynagrodzenia bezosobowe","SFUE/4/534",4693,null,null,null,null,null,4693,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/16/93",null,null,null,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/16/124",null,null,null,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/16/126",null,null,null,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/16/133",null,null,null,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/23/14",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",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/24/117",null,null,null,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/27/1",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",801,80195,4177,"Wynagrodzenia bezosobowe","SFUE/27/4",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4177,"Wynagrodzenia bezosobowe","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",801,80195,4178,"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,"+002","SFUE/16/112",null,null,null,null,null,null,{"$f":"J4768+M4768-L4768","v":0},{"$f":"K4768+O4768-N4768","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"+000","SFUE/16/116",null,null,null,null,null,null,{"$f":"J4770+M4770-L4770","v":0},{"$f":"K4770+O4770-N4770","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"+000","SFUE/16/127",null,null,null,null,null,null,{"$f":"J4775+M4775-L4775","v":0},{"$f":"K4775+O4775-N4775","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J4783:J4785)","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",801,80195,4179,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J4787:J4789)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"+000","SFUE/23/24",null,null,null,null,null,null,{"$f":"J4787+M4787-L4787","v":0},{"$f":"K4787+O4787-N4787","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4179,"+002","SFUE/24/74",null,null,null,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/24/117",null,null,null,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/24/124",null,null,null,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/27/3",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",801,80195,4179,"Wynagrodzenia bezosobowe","SFUE/27/11",2360,null,null,null,null,null,2360,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4210,"Zakup materiałów i wyposażenia","SFUE/16/130",null,null,null,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/4/290",null,null,null,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/4/292",null,null,null,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/4/301",null,null,null,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/4/308",null,null,null,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/4/318",null,null,null,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/4/320",null,null,null,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/4/330",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J4845<K4845,P4845<Q4845,L4845<N4845,M4845<O4845),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4845<0,K4845<0,P4845<0,Q4845<0),\"ujemny plan\",\"\")","v":""}]
["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/4/333",null,null,null,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/4/345",null,null,null,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/4/346",null,null,null,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/4/351",null,null,null,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/4/358",null,null,null,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/4/367",null,null,null,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/4/372",null,null,null,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/4/378",null,null,null,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/4/391",null,null,null,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/4/396",null,null,null,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/4/398",null,null,null,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/4/407",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",801,80195,4211,"Zakup materiałów i wyposażenia","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",801,80195,4211,"Zakup materiałów i wyposażenia","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",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/420",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J4909<K4909,P4909<Q4909,L4909<N4909,M4909<O4909),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J4909<0,K4909<0,P4909<0,Q4909<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/431",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/436",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/439",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/445",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/453",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/466",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/480",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4211,"Zakup materiałów i wyposażenia","SFUE/4/487",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J4947:Q4947)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L4947:O4947)>0,\"Tak\",\"\")","v":""},"",""]
["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/4/490",null,null,null,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/4/505",500,null,null,null,null,null,500,0,"Tak","","",""]
["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/16/116",null,null,null,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/16/121",null,null,null,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/16/135",null,null,null,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/23/26",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/24/122",null,null,null,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/24/125",null,null,null,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/24/149",null,null,null,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/27/8",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",801,80195,4217,"Zakup materiałów i wyposażenia","SFUE/27/23",1560,null,null,null,null,null,1560,0,"Tak","","",""]
["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/16/100",null,null,null,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,"+002","SFUE/16/137",null,null,null,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/24/118",null,null,null,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/24/132",null,null,null,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/24/134",null,null,null,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/24/149",null,null,null,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",331,null,null,null,null,null,331,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4240,"Zakup środków dydaktycznych i książek","SFUE/16/126",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4240,"Zakup środków dydaktycznych i książek","SFUE/16/130",null,null,null,null,null,null,{"$f":"J5032+M5032-L5032","v":0},{"$f":"K5032+O5032-N5032","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/310",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J5037<K5037,P5037<Q5037,L5037<N5037,M5037<O5037),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5037<0,K5037<0,P5037<0,Q5037<0),\"ujemny plan\",\"\")","v":""}]
["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/4/348",null,null,null,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/4/356",null,null,null,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/4/364",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/401",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/416",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",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/451",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4241,"Zakup środków dydaktycznych i książek","SFUE/4/471",559,null,null,null,null,null,559,0,"Tak","","",""]
["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/4/476",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",801,80195,4247,"Zakup środków dydaktycznych i książek","SFUE/16/110",null,null,null,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/16/112",null,null,null,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/16/123",null,null,null,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/16/128",null,null,null,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/16/134",null,null,null,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/23/20",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",801,80195,4247,"Zakup środków dydaktycznych i książek","SFUE/23/26",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",801,80195,4247,"Zakup środków dydaktycznych i książek","SFUE/24/115",null,null,null,null,null,null,0,0,"","","",""]
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["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/23/19",null,null,null,null,null,null,0,0,"","","",""]
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["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/24/125",null,null,null,null,null,null,0,0,"","","",""]
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["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/24/81",null,null,null,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/4/293",null,null,null,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/4/301",null,null,null,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/4/303",null,null,null,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/4/316",null,null,null,null,null,null,0,0,"","","",""]
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["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/332",null,null,null,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/4/333",null,null,null,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/4/343",null,null,null,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/4/348",null,null,null,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/4/351",null,null,null,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/4/356",null,null,null,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/4/363",null,null,null,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/4/368",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",801,80195,4301,"Zakup usług pozostałych","SFUE/4/375",null,null,null,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/4/379",null,null,null,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/4/382",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J5229<K5229,P5229<Q5229,L5229<N5229,M5229<O5229),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5229<0,K5229<0,P5229<0,Q5229<0),\"ujemny plan\",\"\")","v":""}]
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["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/398",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/399",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/404",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/407",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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"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/4/427",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/432",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",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"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/4/451",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","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",801,80195,4301,"Zakup usług pozostałych","SFUE/4/459",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J5293<K5293,P5293<Q5293,L5293<N5293,M5293<O5293),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5293<0,K5293<0,P5293<0,Q5293<0),\"ujemny plan\",\"\")","v":""}]
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["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/473",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/478",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/479",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/486",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4301,"Zakup usług pozostałych","SFUE/4/491",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/16/88",null,null,null,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/16/89",null,null,null,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/16/113",null,null,null,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/16/124",null,null,null,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/16/129",null,null,null,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/16/134",null,null,null,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/23/14",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",801,80195,4307,"Zakup usług pozostałych","SFUE/24/94",null,null,null,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/24/115",null,null,null,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/24/125",null,null,null,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/24/136",null,null,null,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/24/148",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/4",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4307,"Zakup usług pozostałych","SFUE/27/8",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",801,80195,4307,"Zakup usług pozostałych","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",801,80195,4308,"Zakup usług pozostałych","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",801,80195,4309,"Zakup usług pozostałych","SFUE/16/100",null,null,null,null,null,null,0,0,"","","",""]
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["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/24/118",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J5421<K5421,P5421<Q5421,L5421<N5421,M5421<O5421),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5421<0,K5421<0,P5421<0,Q5421<0),\"ujemny plan\",\"\")","v":""}]
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["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4309,"Zakup usług pozostałych","SFUE/24/135",null,null,null,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/24/141",null,null,null,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/24/149",null,null,null,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/27/14",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",801,80195,4309,"Zakup usług pozostałych","SFUE/27/23",55189,null,null,null,null,null,55189,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/24/93",null,null,null,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/4/295",null,null,null,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/4/303",null,null,null,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/4/310",null,null,null,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/4/315",null,null,null,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/4/324",null,null,null,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/4/342",null,null,null,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/4/344",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J5485<K5485,P5485<Q5485,L5485<N5485,M5485<O5485),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5485<0,K5485<0,P5485<0,Q5485<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/4/350",null,null,null,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/4/357",null,null,null,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/4/364",null,null,null,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/4/367",null,null,null,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/4/372",null,null,null,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/4/377",null,null,null,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/4/382",null,null,null,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/4/384",null,null,null,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/4/393",null,null,null,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/4/396",null,null,null,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/4/403",30718,null,null,null,null,null,30718,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/404",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/410",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/418",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/423",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/4/427",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",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/433",null,null,null,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/4/448",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/456",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",801,80195,4421,"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/4/471",17765,null,null,null,null,null,17765,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/472",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",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/477",null,null,null,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",1666,null,null,null,null,null,1666,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4421,"Podróże służbowe zagraniczne","SFUE/4/489",null,null,null,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/4/490",null,null,null,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/24/94",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J5613<K5613,P5613<Q5613,L5613<N5613,M5613<O5613),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5613<0,K5613<0,P5613<0,Q5613<0),\"ujemny plan\",\"\")","v":""}]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/24/125",null,null,null,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/24/142",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/1",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/4",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",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/12",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/27/23",31564,null,null,null,null,null,31564,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4427,"Podróże służbowe zagraniczne","SFUE/7/21",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/24/115",null,null,null,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/24/138",null,null,null,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/27/1",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",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/27/3",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/27/10",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4429,"Podróże służbowe zagraniczne","SFUE/27/23",6686,null,null,null,null,null,6686,0,"Tak","","",""]
["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/4/300",null,null,null,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/4/307",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J5677<K5677,P5677<Q5677,L5677<N5677,M5677<O5677),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5677<0,K5677<0,P5677<0,Q5677<0),\"ujemny plan\",\"\")","v":""}]
["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/4/324",null,null,null,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/4/339",null,null,null,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/4/350",null,null,null,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/4/372",null,null,null,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/4/374",null,null,null,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/4/387",null,null,null,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/4/391",null,null,null,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/4/398",null,null,null,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/4/404",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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4431,"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/4/442",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/447",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",801,80195,4431,"Różne opłaty i składki","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",801,80195,4431,"Różne opłaty i składki","SFUE/4/471",2200,null,null,null,null,null,2200,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/480",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4431,"Różne opłaty i składki","SFUE/4/535",2000,null,null,null,null,null,2000,0,"Tak","","",""]
["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/24/136",null,null,null,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/24/144",null,null,null,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/24/148",null,null,null,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/27/5",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",801,80195,4437,"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",801,80195,4439,"Różne opłaty i składki","SFUE/24/135",null,null,null,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/24/138",null,null,null,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/24/149",null,null,null,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",83,null,null,null,null,null,83,0,"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/4/293",null,null,null,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/4/297",null,null,null,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/4/331",null,null,null,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/4/345",null,null,null,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/4/371",null,null,null,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/4/372",null,null,null,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/4/383",null,null,null,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/4/391",null,null,null,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/4/406",4000,null,null,null,null,null,4000,0,"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/4/414",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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/421",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/438",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/450",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/456",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",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/466",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/4/467",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J5869<K5869,P5869<Q5869,L5869<N5869,M5869<O5869),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J5869<0,K5869<0,P5869<0,Q5869<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/4/473",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4701,"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",801,80195,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/16/124",null,null,null,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/24/89",null,null,null,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/24/118",null,null,null,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/27/6",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",801,80195,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/27/16",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/24/96",null,null,null,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/24/122",null,null,null,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/4/298",null,null,null,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/4/316",null,null,null,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/4/321",null,null,null,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/4/371",null,null,null,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/4/376",null,null,null,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/4/392",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",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/393",null,null,null,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/4/414",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",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/432",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/4/459",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",801,80195,4711,"Wpłaty na PPK finansowane przez podmiot zatrudniający","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",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/16/93",null,null,null,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/16/110",null,null,null,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/16/116",null,null,null,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/16/124",null,null,null,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/16/128",null,null,null,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/23/19",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",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/23/21",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",801,80195,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/24/122",null,null,null,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/27/6",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/16/110",null,null,null,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/16/127",null,null,null,null,null,null,{"$f":"J6007+M6007-L6007","v":0},{"$f":"K6007+O6007-N6007","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/16/128",null,null,null,null,null,null,{"$f":"J6010+M6010-L6010","v":0},{"$f":"K6010+O6010-N6010","v":0},"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/23/17",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6020:J6022)","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",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/24/101",null,null,null,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/24/122",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/28/6",69,null,null,null,null,null,69,0,"Tak","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4791,"Wynagrodzenia osobowe nauczycieli","SFUE/4/376",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4791,"Wynagrodzenia osobowe nauczycieli","SFUE/4/459",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4792,"Wynagrodzenia osobowe nauczycieli","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",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","SFUE/16/105",null,null,null,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/16/113",null,null,null,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/16/116",null,null,null,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/16/124",null,null,null,null,null,null,0,0,"","",{"$f":"IF(OR(J6061<K6061,P6061<Q6061,L6061<N6061,M6061<O6061),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J6061<0,K6061<0,P6061<0,Q6061<0),\"ujemny plan\",\"\")","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/23/14",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",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","SFUE/23/20",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",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","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",801,80195,4797,"Wynagrodzenia osobowe nauczycieli","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",801,80195,4799,"Wynagrodzenia osobowe nauczycieli","SFUE/16/105",null,null,null,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",null,{"$f":"SUM(J6090:J6092)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"Wynagrodzenia osobowe nauczycieli",null,{"$f":"SUM(J6095:J6097)","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",801,80195,4799,"+000","SFUE/16/128",null,null,null,null,null,null,{"$f":"J6099+M6099-L6099","v":0},{"$f":"K6099+O6099-N6099","v":0},{"$f":"IF(SUM(J6099:Q6099)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6099:O6099)>0,\"Tak\",\"\")","v":""},"",""]
["B/V/2/9/2","Projekty edukacyjno - oświatowe realizowane w ramach programów Unii Europejskiej","2 podzadanie","NIE",801,80195,4799,"+002","SFUE/16/128",null,null,null,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/23/18",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",801,80195,4799,"Wynagrodzenia osobowe nauczycieli","SFUE/23/26",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",801,80195,4799,"Wynagrodzenia osobowe nauczycieli","SFUE/28/6",4645,null,null,null,null,null,4645,0,"Tak","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80153,null,"",null,{"$f":"SUM(J6119:J6120)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,3050,"Zasądzone renty","GMMW",11392,null,null,null,null,null,11392,0,"Tak","","",""]
["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","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,"4170","Wynagrodzenia bezosobowe","PAEN",null,null,null,null,null,null,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,"4210","Zakup materiałów i wyposażenia","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",801,80195,4300,"Zakup usług pozostałych","GMMW",24800,null,null,null,null,null,24800,0,"Tak","","",""]
["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,0,0,"","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",29000,null,null,null,null,null,29000,0,"Tak","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",801,80195,4800,"Dodatkowe wynagrodzenie roczne nauczycieli","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",3500,null,null,null,null,null,3500,0,"Tak","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",854,85495,"4210","Zakup materiałów i wyposażenia","GMMW",1500,null,null,null,null,null,1500,0,"Tak","","",""]
["B/V/2/10","Inne zadania (utrzymanie związków zawodowych, wypłata zasądzonych rent za zlikwidowanie jednostki)","10 zadanie","NIE",854,85495,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/1","Programy promocji zdrowia i profilaktyki","1 zadanie","NIE",851,85149,null,"",null,{"$f":"SUM(J6177:J6180)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/1","Programy promocji zdrowia i profilaktyki","1 zadanie","NIE",851,85149,"4280","Zakup usług zdrowotnych","GMFM",null,null,null,null,null,null,{"$f":"J6179+M6179-L6179","v":0},{"$f":"K6179+O6179-N6179","v":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,{"$f":"J6183+M6183-L6183","v":0},{"$f":"K6183+O6183-N6183","v":0},"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6188+M6188-L6188","v":0},{"$f":"K6188+O6188-N6188","v":0},"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6195:J6196)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/3","Edukacja zdrowotna społeczeństwa","3 zadanie","NIE",851,85195,4300,"środki z budżetu miasta","BO/24/00/0013",null,null,null,null,null,null,{"$f":"J6199+M6199-L6199","v":0},{"$f":"K6199+O6199-N6199","v":0},"","","",""]
["B/VI/1/4","Programy zapobiegania i zwalczania AIDS","4 zadanie","NIE",851,85152,null,"",null,{"$f":"SUM(J6204:J6205)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/5","Programy w zakresie przeciwdziałania narkomanii","5 zadanie","T",null,null,null,null,null,{"$f":"SUM(J6207)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J6212,J6263)","v":3630954},{"$f":"SUM(K6212,K6263)","v":3630954},{"$f":"SUM(L6212,L6263)","v":0},0,0,0,3630954,3630954,"Tak","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,"2780","Dotacja celowa przekazana z budżetu jednostki samorządu terytorialnego na dofinansowanie realizacji zadań w zakresie programów polityki zdrowotnej",null,{"$f":"SUM(J6218:J6220)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,"2780","+000","GMMW",null,null,null,null,null,null,{"$f":"J6218+M6218-L6218","v":0},{"$f":"K6218+O6218-N6218","v":0},"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,"4010","Wynagrodzenia osobowe pracowników","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4110,"Składki na ubezpieczenia społeczne","GMMW",2000,2000,null,null,null,null,2000,2000,{"$f":"IF(SUM(J6227:Q6227)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L6227:O6227)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4210,"Zakup materiałów i wyposażenia","GMMW",20000,20000,null,null,null,null,20000,20000,"Tak","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,"4220","Zakup środków żywności","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,"4430","Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,"4520","Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/6/10","Miejski Program Profilaktyki i Rozwiązywania Problemów Alkoholowych","10 podzadanie","NIE",851,85154,"4610","Koszty postępowania sądowego i prokuratorskiego","GMAL",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","T",null,null,null,null,null,{"$f":"SUM(J6334,J6330,J6319,J6312,J6299,J6295,J6288,J6280,J6273,J6266)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",700,70005,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6269+M6269-L6269","v":0},{"$f":"K6269+O6269-N6269","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",700,70005,"4530","Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J6271:J6272)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",851,85195,"4210","Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6275:J6276)","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,{"$f":"SUM(J6282:J6284)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85203,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6286+M6286-L6286","v":0},{"$f":"K6286+O6286-N6286","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85205,null,"",null,{"$f":"SUM(J6289,J6292)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85205,"4300","środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6293+M6293-L6293","v":0},{"$f":"K6293+O6293-N6293","v":0},{"$f":"IF(SUM(J6293:Q6293)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6293:O6293)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85214,"3110","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6298+M6298-L6298","v":0},{"$f":"K6298+O6298-N6298","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,{"$f":"J6302+M6302-L6302","v":0},{"$f":"K6302+O6302-N6302","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85219,"4170","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6305+M6305-L6305","v":0},{"$f":"K6305+O6305-N6305","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85220,null,"",null,{"$f":"SUM(J6313,J6316)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85220,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J6317:J6318)","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,{"$f":"J6321+M6321-L6321","v":0},{"$f":"K6321+O6321-N6321","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85295,"4220","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6326+M6326-L6326","v":0},{"$f":"K6326+O6326-N6326","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6328+M6328-L6328","v":0},{"$f":"K6328+O6328-N6328","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",855,85510,"4210","środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6333+M6333-L6333","v":0},{"$f":"K6333+O6333-N6333","v":0},"","","",""]
["B/VI/1/7","Działania epidemiczne","7 zadanie","NIE",900,90002,"4300","Zakup usług pozostałych","GODK",null,null,null,null,null,null,{"$f":"J6335+M6335-L6335","v":0},{"$f":"K6335+O6335-N6335","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,{"$f":"J6340+M6340-L6340","v":0},{"$f":"K6340+O6340-N6340","v":0},"","","",""]
["B/VI/2/2/1","Rozliczenia związane z likwidacją podmiotów leczniczych","1 podzadanie","NIE",851,85111,null,null,null,{"$f":"SUM(J6346:J6347)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/2/2/2","Rozliczenia związane z przekształcaniem podmiotów leczniczych","2 podzadanie","NIE",851,85111,null,null,null,{"$f":"SUM(J6350:J6353)","v":0},0,0,0,0,0,0,0,"","","",""]
["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,{"$f":"J6356+M6356-L6356","v":0},{"$f":"K6356+O6356-N6356","v":0},"","","",""]
["B/VI/2/2/4","Pozostałe zadania realizowane przez podmioty lecznicze","4 podzadanie","NIE",851,85195,"4300","Zakup usług pozostałych",null,{"$f":"SUM(J6360:J6361)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J6737,J6688,J6575,J6448,J6390,J6364)","v":5257},0,0,0,0,0,5257,0,"Tak","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",755,75515,"4110","Składki na ubezpieczenia społeczne","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,"4170","Wynagrodzenia bezosobowe","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",755,75515,4210,"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,"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",852,85205,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J6392:J6394)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,"4010","środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6392+M6392-L6392","v":0},{"$f":"K6392+O6392-N6392","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,"4110","środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6397+M6397-L6397","v":0},{"$f":"K6397+O6397-N6397","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4120,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J6403+M6403-L6403","v":0},{"$f":"K6403+O6403-N6403","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4170,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6408+M6408-L6408","v":0},{"$f":"K6408+O6408-N6408","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6412:J6414)","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,"Zakup środków żywności",null,{"$f":"SUM(J6416:J6418)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6426+M6426-L6426","v":0},{"$f":"K6426+O6426-N6426","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4300,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J6427+M6427-L6427","v":0},{"$f":"K6427+O6427-N6427","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,"4700","środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6438+M6438-L6438","v":0},{"$f":"K6438+O6438-N6438","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85205,4710,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,2360,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6450+M6450-L6450","v":0},{"$f":"K6450+O6450-N6450","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,{"$f":"SUM(J6456:J6457)","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",852,85220,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J6459:J6461)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,3110,"Świadczenia społeczne",null,{"$f":"SUM(J6463:J6464)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4010,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J6468+M6468-L6468","v":0},{"$f":"K6468+O6468-N6468","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,{"$f":"J6473+M6473-L6473","v":0},{"$f":"K6473+O6473-N6473","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 miasta","PWMW",null,null,null,null,null,null,{"$f":"J6478+M6478-L6478","v":0},{"$f":"K6478+O6478-N6478","v":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","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",852,85220,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","PWMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J6485:Q6485)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6485:O6485)>0,\"Tak\",\"\")","v":""},"",""]
["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","PWMW",null,null,null,null,null,null,{"$f":"J6490+M6490-L6490","v":0},{"$f":"K6490+O6490-N6490","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,"4220","Zakup środków żywności","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4220,"Zakup środków żywności","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",852,85220,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6502+M6502-L6502","v":0},{"$f":"K6502+O6502-N6502","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","GMMW",null,null,null,null,null,null,{"$f":"J6505+M6505-L6505","v":0},{"$f":"K6505+O6505-N6505","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4300,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6513+M6513-L6513","v":0},{"$f":"K6513+O6513-N6513","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4300,"środki z budżetu miasta","BO/24/00/0005",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,"4350","Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,"4370","Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J6525+M6525-L6525","v":0},{"$f":"K6525+O6525-N6525","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","PWMW",null,null,null,null,null,null,{"$f":"J6529+M6529-L6529","v":0},{"$f":"K6529+O6529-N6529","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","GMMW",null,null,null,null,null,null,{"$f":"J6532+M6532-L6532","v":0},{"$f":"K6532+O6532-N6532","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,{"$f":"J6537+M6537-L6537","v":0},{"$f":"K6537+O6537-N6537","v":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,{"$f":"J6543+M6543-L6543","v":0},{"$f":"K6543+O6543-N6543","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 miasta","GMMW",null,null,null,null,null,null,{"$f":"J6548+M6548-L6548","v":0},{"$f":"K6548+O6548-N6548","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 miasta","PWMW",null,null,null,null,null,null,{"$f":"J6549+M6549-L6549","v":0},{"$f":"K6549+O6549-N6549","v":0},{"$f":"IF(SUM(J6549:Q6549)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6549:O6549)>0,\"Tak\",\"\")","v":""},"",""]
["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,{"$f":"SUM(J6558:J6560)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4530,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6560+M6560-L6560","v":0},{"$f":"K6560+O6560-N6560","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4700,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6565+M6565-L6565","v":0},{"$f":"K6565+O6565-N6565","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85220,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6567:J6570)","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",852,85220,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","PUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",null,{"$f":"SUM(J6577:J6580)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6583+M6583-L6583","v":0},{"$f":"K6583+O6583-N6583","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J6585:J6589)","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",852,85228,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J6591:J6593)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,"4110","środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6595+M6595-L6595","v":0},{"$f":"K6595+O6595-N6595","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6601:J6605)","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",852,85228,4120,"środki z budżetu miasta","GRON",null,null,null,null,null,null,{"$f":"J6604+M6604-L6604","v":0},{"$f":"K6604+O6604-N6604","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 państwa","GZWM",null,null,null,null,null,null,{"$f":"J6607+M6607-L6607","v":0},{"$f":"K6607+O6607-N6607","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","GMMW",null,null,null,null,null,null,{"$f":"J6612+M6612-L6612","v":0},{"$f":"K6612+O6612-N6612","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,{"$f":"J6614+M6614-L6614","v":0},{"$f":"K6614+O6614-N6614","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,{"$f":"J6619+M6619-L6619","v":0},{"$f":"K6619+O6619-N6619","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","GMMW",null,null,null,null,null,null,{"$f":"J6623+M6623-L6623","v":0},{"$f":"K6623+O6623-N6623","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,{"$f":"SUM(J6631:J6634)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J6636:J6639)","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","GUUW",null,null,null,null,null,null,{"$f":"J6638+M6638-L6638","v":0},{"$f":"K6638+O6638-N6638","v":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 państwa","PZWM",null,null,null,null,null,null,{"$f":"J6642+M6642-L6642","v":0},{"$f":"K6642+O6642-N6642","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4410,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6652+M6652-L6652","v":0},{"$f":"K6652+O6652-N6652","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4410,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6654+M6654-L6654","v":0},{"$f":"K6654+O6654-N6654","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4430,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6659+M6659-L6659","v":0},{"$f":"K6659+O6659-N6659","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 państwa","PZWM",null,null,null,null,null,null,{"$f":"J6666+M6666-L6666","v":0},{"$f":"K6666+O6666-N6666","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4510,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J6670+M6670-L6670","v":0},{"$f":"K6670+O6670-N6670","v":0},"","","",""]
["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","GMMW",null,null,null,null,null,null,{"$f":"J6671+M6671-L6671","v":0},{"$f":"K6671+O6671-N6671","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4520,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6675+M6675-L6675","v":0},{"$f":"K6675+O6675-N6675","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6683:J6686)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85228,4710,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J6685+M6685-L6685","v":0},{"$f":"K6685+O6685-N6685","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,{"$f":"J6689+M6689-L6689","v":0},{"$f":"K6689+O6689-N6689","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,"4110","środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6694+M6694-L6694","v":0},{"$f":"K6694+O6694-N6694","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J6699+M6699-L6699","v":0},{"$f":"K6699+O6699-N6699","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J6705+M6705-L6705","v":0},{"$f":"K6705+O6705-N6705","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6707:J6709)","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 miasta","GMMW",null,null,null,null,null,null,{"$f":"J6713+M6713-L6713","v":0},{"$f":"K6713+O6713-N6713","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J6717+M6717-L6717","v":0},{"$f":"K6717+O6717-N6717","v":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",852,85295,4430,"Różne opłaty i składki",null,{"$f":"SUM(J6728:J6729)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6729+M6729-L6729","v":0},{"$f":"K6729+O6729-N6729","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",852,85295,4700,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J6732+M6732-L6732","v":0},{"$f":"K6732+O6732-N6732","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4010,"Wynagrodzenia osobowe pracowników","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4017,"Wynagrodzenia osobowe pracowników","SFUE/16/106",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J6741:Q6741)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6741:O6741)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4017,"Wynagrodzenia osobowe pracowników","SFUE/24/128",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4019,"+002","SFUE/16/106",null,null,null,null,null,null,{"$f":"J6752+M6752-L6752","v":0},{"$f":"K6752+O6752-N6752","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J6758:J6760)","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",853,85395,4019,"+002","SFUE/16/119",null,null,null,null,null,null,{"$f":"J6760+M6760-L6760","v":0},{"$f":"K6760+O6760-N6760","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4019,"+002","SFUE/16/138",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",853,85395,4047,"Dodatkowe wynagrodzenie roczne","SFUE/16/106",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",853,85395,4049,"+000","SFUE/16/119",null,null,null,null,null,null,{"$f":"J6774+M6774-L6774","v":0},{"$f":"K6774+O6774-N6774","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4049,"+002","SFUE/16/119",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/24/128",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",null,{"$f":"SUM(J6788:J6790)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4119,"+000","SFUE/16/107",null,null,null,null,null,null,{"$f":"J6792+M6792-L6792","v":0},{"$f":"K6792+O6792-N6792","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4119,"+001","SFUE/16/107",null,null,null,null,null,null,{"$f":"J6793+M6793-L6793","v":0},{"$f":"K6793+O6793-N6793","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4119,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J6800:J6802)","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",853,85395,4119,"Składki na ubezpieczenia społeczne","SFUE/24/128",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",853,85395,4120,"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",853,85395,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/16/138",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",853,85395,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6817:J6819)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4129,"+001","SFUE/16/107",null,null,null,null,null,null,{"$f":"J6822+M6822-L6822","v":0},{"$f":"K6822+O6822-N6822","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4129,"+002","SFUE/16/119",null,null,null,null,null,null,{"$f":"J6827+M6827-L6827","v":0},{"$f":"K6827+O6827-N6827","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J6829:J6831)","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",853,85395,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4177,"Wynagrodzenia bezosobowe","SFUE/16/138",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",853,85395,4179,"+000","SFUE/16/107",null,null,null,null,null,null,{"$f":"J6845+M6845-L6845","v":0},{"$f":"K6845+O6845-N6845","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4179,"+001","SFUE/16/107",null,null,null,null,null,null,{"$f":"J6846+M6846-L6846","v":0},{"$f":"K6846+O6846-N6846","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4179,"+002","SFUE/16/138",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",853,85395,4217,"Zakup materiałów i wyposażenia","SFUE/24/128",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",853,85395,4219,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J6863:J6865)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4219,"+000","SFUE/16/138",null,null,null,null,null,null,{"$f":"J6863+M6863-L6863","v":0},{"$f":"K6863+O6863-N6863","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4220,"Zakup środków żywności","GUUW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J6869:Q6869)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6869:O6869)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4307,"Zakup usług pozostałych","SFUE/16/119",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4309,"+001","SFUE/16/106",null,null,null,null,null,null,{"$f":"J6879+M6879-L6879","v":0},{"$f":"K6879+O6879-N6879","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4309,"+001","SFUE/16/107",null,null,null,null,null,null,{"$f":"J6883+M6883-L6883","v":0},{"$f":"K6883+O6883-N6883","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4309,"+000","SFUE/16/119",null,null,null,null,null,null,{"$f":"J6886+M6886-L6886","v":0},{"$f":"K6886+O6886-N6886","v":0},"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4367,"Opłaty z tytułu zakupu usług telekomunikacyjnych","SFUE/24/129",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4369,"Opłaty z tytułu zakupu usług telekomunikacyjnych","SFUE/24/130",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4417,"Podróże służbowe krajowe","SFUE/24/129",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/1","Poradnictwo, mieszkania treningowe i wspomagane, ośrodki interwencji kryzysowej oraz usługi specjalistyczne","1 zadanie","NIE",853,85395,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J6910:J6912)","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",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/3/2","Pomoc bezrobotnym, aktywizacja zawodowa","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J6917)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,"4280","Zakup usług zdrowotnych","PUUW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J6933:Q6933)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L6933:O6933)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,"4410","Podróże służbowe krajowe","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,4480,"Podatek od nieruchomości","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85333,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,3110,"Świadczenia społeczne",null,{"$f":"SUM(J6955:J6956)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4047,"Dodatkowe wynagrodzenie roczne","SFUE/16/99",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4110,"Składki na ubezpieczenia społeczne","GUUW",null,null,null,null,null,null,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/16/98",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,"4717","Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/16/99",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/2/2","Zadania z zakresu pomocy bezrobotnym","2 podzadanie","NIE",853,85395,"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/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6991+M6991-L6991","v":0},{"$f":"K6991+O6991-N6991","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J6996+M6996-L6996","v":0},{"$f":"K6996+O6996-N6996","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4040,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7001+M7001-L7001","v":0},{"$f":"K7001+O7001-N7001","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7004:J7008)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7008+M7008-L7008","v":0},{"$f":"K7008+O7008-N7008","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J7016:J7019)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7019+M7019-L7019","v":0},{"$f":"K7019+O7019-N7019","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J7021:J7023)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7025+M7025-L7025","v":0},{"$f":"K7025+O7025-N7025","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych","FCUE/24/76",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,"4530","Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J7036+M7036-L7036","v":0},{"$f":"K7036+O7036-N7036","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4700,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7039+M7039-L7039","v":0},{"$f":"K7039+O7039-N7039","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",852,85295,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7043+M7043-L7043","v":0},{"$f":"K7043+O7043-N7043","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85311,4110,"Składki na ubezpieczenia społeczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/7/19",null,null,null,null,null,null,{"$f":"J7054+M7054-L7054","v":0},{"$f":"K7054+O7054-N7054","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/7/22",null,null,null,null,null,null,{"$f":"J7055+M7055-L7055","v":0},{"$f":"K7055+O7055-N7055","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4017,"Wynagrodzenia osobowe pracowników","SFUE/24/76",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4117,"Składki na ubezpieczenia społeczne","SFUE/24/92",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4119,"+001","SFUE/24/92",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4119,"+002","SFUE/24/92",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4129,"+000","SFUE/24/92",null,null,null,null,null,null,{"$f":"J7078+M7078-L7078","v":0},{"$f":"K7078+O7078-N7078","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4177,"Wynagrodzenia bezosobowe","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4179,"+000","SFUE/24/92",null,null,null,null,null,null,{"$f":"J7086+M7086-L7086","v":0},{"$f":"K7086+O7086-N7086","v":0},"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4217,"Zakup materiałów i wyposażenia","SFUE/7/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4307,"Zakup usług pozostałych","SFUE/24/92",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4309,"+001","SFUE/24/92",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/3","Pomoc osobom z niepełnosprawnościami","3 zadanie","NIE",853,85395,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/24/76",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J7110+M7110-L7110","v":0},{"$f":"K7110+O7110-N7110","v":0},"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4017,"Wynagrodzenia osobowe pracowników","SFUE/23/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4019,"Wynagrodzenia osobowe pracowników","SFUE/23/23",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4047,"Dodatkowe wynagrodzenie roczne","SFUE/23/25",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4049,"Dodatkowe wynagrodzenie roczne","SFUE/23/22",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J7125:Q7125)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L7125:O7125)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4117,"Składki na ubezpieczenia społeczne","SFUE/23/25",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4119,"Składki na ubezpieczenia społeczne","SFUE/23/25",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,{"$f":"J7142+M7142-L7142","v":0},{"$f":"K7142+O7142-N7142","v":0},"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4229,"Zakup środków żywności","SFUE/23/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4267,"Zakup energii","SFUE/23/25",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,"4277","Zakup usług remontowych","SFUE/23/25",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4307,"Zakup usług pozostałych","SFUE/23/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,"4527","Opłaty na rzecz budżetów jednostek samorządu terytorialnego","SFUE/23/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/1","Zespół Żłobków","1 podzadanie","NIE",855,85516,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/23/22",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/4/2","Zadania z zakresu opieki nad dziećmi","2 podzadanie","NIE",855,85516,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,{"$f":"J7185+M7185-L7185","v":0},{"$f":"K7185+O7185-N7185","v":0},"","","",""]
["B/VI/3/4/2","Zadania z zakresu opieki nad dziećmi","2 podzadanie","NIE",855,85516,"4560","Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J7188+M7188-L7188","v":0},{"$f":"K7188+O7188-N7188","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J7309,J7302,J7274,J7263,J7258,J7234,J7228,J7210,J7204,J7200,J7196,J7194,J7224,J7226)","v":2878913},2011260,0,0,0,0,2878913,2011260,"Tak","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,70004,null,null,null,{"$f":"SUM(J7195)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,70007,null,null,null,{"$f":"SUM(J7201:J7203)","v":69002},0,0,0,0,0,69002,0,"Tak","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",700,75023,null,null,null,{"$f":"SUM(J7205:J7209)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,"2340","Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J7211+M7211-L7211","v":0},{"$f":"K7211+O7211-N7211","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,"4110","Składki na ubezpieczenia społeczne","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,"4370","Zakup usług związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",801,80195,"4860","Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85219,null,null,null,{"$f":"SUM(J7229:J7233)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85219,"4850","Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J7232+M7232-L7232","v":0},{"$f":"K7232+O7232-N7232","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,3030,"Różne wydatki na rzecz osób fizycznych","GMAC",null,null,null,null,null,null,{"$f":"J7235+M7235-L7235","v":0},{"$f":"K7235+O7235-N7235","v":0},"","","",""]
["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,{"$f":"J7240+M7240-L7240","v":0},{"$f":"K7240+O7240-N7240","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4120,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7242+M7242-L7242","v":0},{"$f":"K7242+O7242-N7242","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J7248:J7249)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7251+M7251-L7251","v":0},{"$f":"K7251+O7251-N7251","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",852,85231,null,null,null,{"$f":"SUM(J7259)","v":36988},0,0,0,0,0,36988,0,"Tak","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85334,null,null,null,{"$f":"SUM(J7264,J7267:J7269)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85334,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7266+M7266-L7266","v":0},{"$f":"K7266+O7266-N7266","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85334,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7270+M7270-L7270","v":0},{"$f":"K7270+O7270-N7270","v":0},"","",{"$f":"IF(OR(J7270<K7270,P7270<Q7270,L7270<N7270,M7270<O7270),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7270<0,K7270<0,P7270<0,Q7270<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,"2340","Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J7275+M7275-L7275","v":0},{"$f":"K7275+O7275-N7275","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,3280,"Świadczenia związane z udzielaniem pomocy obywatelom Ukrainy","FPUG9",63430,63430,null,null,null,null,63430,63430,"Tak","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,3290,"Świadczenia społeczne wypłacane obywatelom Ukrainy przebywającym na terytorium RP","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",853,85395,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4840,"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","5 zadanie","NIE",853,85395,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",853,85395,4860,"Pozostałe wydatki bieżące na zadania związane 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",854,85495,"2340","Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J7303+M7303-L7303","v":0},{"$f":"K7303+O7303-N7303","v":0},"","","",""]
["B/VI/3/5","Pomoc dla repatriantów oraz dla uchodźców, w tym pomoc dla obywateli Ukrainy","5 zadanie","NIE",855,85595,"4740","Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J7310+M7310-L7310","v":0},{"$f":"K7310+O7310-N7310","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,null,null,null,{"$f":"SUM(J7314:J7315,J7318:J7319,J7322,J7325:J7326,J7329,J7332,J7335:J7336,J7339,J7342,J7345,J7348:J7350)","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,{"$f":"J7317+M7317-L7317","v":0},{"$f":"K7317+O7317-N7317","v":0},{"$f":"IF(SUM(J7317:Q7317)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L7317:O7317)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7323:J7324)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4170,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7327+M7327-L7327","v":0},{"$f":"K7327+O7327-N7327","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4260,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7333+M7333-L7333","v":0},{"$f":"K7333+O7333-N7333","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4260,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7334+M7334-L7334","v":0},{"$f":"K7334+O7334-N7334","v":0},"","",{"$f":"IF(OR(J7334<K7334,P7334<Q7334,L7334<N7334,M7334<O7334),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7334<0,K7334<0,P7334<0,Q7334<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7341+M7341-L7341","v":0},{"$f":"K7341+O7341-N7341","v":0},"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4410,"Podróże służbowe krajowe",null,{"$f":"SUM(J7346:J7347)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/6","Orzekanie o stopniu niepełnosprawności","6 zadanie","NIE",853,85321,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J7351:J7352)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","PWMW",null,null,null,null,null,null,{"$f":"J7355+M7355-L7355","v":0},{"$f":"K7355+O7355-N7355","v":0},"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4010,"Wynagrodzenia osobowe pracowników","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85218,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,null,null,null,{"$f":"SUM(J7381:J7383,J7386:J7389,J7393,J7397:J7398,J7402,J7406:J7409,J7413:J7432)","v":22091355},0,0,0,0,0,22091355,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,3110,"środki z budżetu miasta","GMMW",24000,null,null,null,null,null,{"$f":"J7385+M7385-L7385","v":24000},{"$f":"K7385+O7385-N7385","v":0},"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4040,"Dodatkowe wynagrodzenie roczne","GMMW",1014360,null,null,null,null,null,{"$f":"J7388+M7388-L7388","v":1014360},{"$f":"K7388+O7388-N7388","v":0},"Tak","",{"$f":"IF(OR(J7388<K7388,P7388<Q7388,L7388<N7388,M7388<O7388),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7388<0,K7388<0,P7388<0,Q7388<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4110,"środki z budżetu miasta","GMMW",2638750,null,null,null,null,null,{"$f":"J7392+M7392-L7392","v":2638750},{"$f":"K7392+O7392-N7392","v":0},"Tak","",{"$f":"IF(OR(J7392<K7392,P7392<Q7392,L7392<N7392,M7392<O7392),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7392<0,K7392<0,P7392<0,Q7392<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",0,null,null,null,null,null,{"$f":"J7397+M7397-L7397","v":0},{"$f":"K7397+O7397-N7397","v":0},"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J7403:J7405)","v":279000},0,0,0,0,0,279000,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4210,"środki z budżetu miasta","GMMW",279000,null,null,null,null,null,279000,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4300,"środki z budżetu miasta","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4510,"Opłaty na rzecz budżetu państwa","GMMW",600,null,null,null,null,null,600,0,"Tak","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GWDW",0,null,null,null,null,null,0,0,"",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85219,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7435+M7435-L7435","v":0},{"$f":"K7435+O7435-N7435","v":0},"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","GMAC",null,null,null,null,null,null,{"$f":"J7439+M7439-L7439","v":0},{"$f":"K7439+O7439-N7439","v":0},"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J7445:J7446)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",852,85295,4710,"środki z budżetu miasta","GMAC",null,null,null,null,null,null,{"$f":"J7450+M7450-L7450","v":0},{"$f":"K7450+O7450-N7450","v":0},"","",{"$f":"IF(OR(J7450<K7450,P7450<Q7450,L7450<N7450,M7450<O7450),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J7450<0,K7450<0,P7450<0,Q7450<0),\"ujemny plan\",\"\")","v":""}]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",853,85395,4019,"Wynagrodzenia osobowe pracowników","SFUE/24/100",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",853,85395,4047,"Dodatkowe wynagrodzenie roczne","SFUE/24/100",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",853,85395,4217,"Zakup materiałów i wyposażenia","SFUE/24/100",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",853,85395,4279,"Zakup usług remontowych","SFUE/24/100",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/7","Jednostki obsługi zadań z zakresu pomocy społecznej","7 zadanie","NIE",853,85395,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/24/100",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","T",null,null,null,null,null,{"$f":"SUM(J7642,J7638,J7506,J7475)","v":9023511},774627,0,0,0,0,9023511,774627,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4040,"Dodatkowe wynagrodzenie roczne","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4210,"Zakup materiałów i wyposażenia","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85202,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",null,{"$f":"SUM(J7508:J7509)","v":774627},774627,0,0,0,0,774627,774627,"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,{"$f":"J7511+M7511-L7511","v":0},{"$f":"K7511+O7511-N7511","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,2820,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7514+M7514-L7514","v":0},{"$f":"K7514+O7514-N7514","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",19250,null,null,null,null,null,{"$f":"J7521+M7521-L7521","v":19250},{"$f":"K7521+O7521-N7521","v":0},"Tak","","",""]
["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",4349100,null,null,null,null,null,{"$f":"J7525+M7525-L7525","v":4349100},{"$f":"K7525+O7525-N7525","v":0},"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4010,"środki z budżetu miasta","GWDW",265000,null,null,null,null,null,{"$f":"J7526+M7526-L7526","v":265000},{"$f":"K7526+O7526-N7526","v":0},"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4040,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7530+M7530-L7530","v":0},{"$f":"K7530+O7530-N7530","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 państwa","GZWM",null,null,null,null,null,null,{"$f":"J7537+M7537-L7537","v":0},{"$f":"K7537+O7537-N7537","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4140,"środki z budżetu miasta","GMMW",0,null,null,null,null,null,{"$f":"J7542+M7542-L7542","v":0},{"$f":"K7542+O7542-N7542","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,{"$f":"SUM(J7545:J7547)","v":7315},0,0,0,0,0,7315,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4210,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7549+M7549-L7549","v":0},{"$f":"K7549+O7549-N7549","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4220,"Zakup środków żywności",null,{"$f":"SUM(J7555:J7557)","v":532000},0,0,0,0,0,532000,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",null,{"$f":"SUM(J7559:J7561)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4230,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7561+M7561-L7561","v":0},{"$f":"K7561+O7561-N7561","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4260,"Zakup energii",null,{"$f":"SUM(J7567:J7569)","v":433400},0,0,0,0,0,433400,0,"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4270,"środki z budżetu miasta","GMMW",103200,null,null,null,null,null,{"$f":"J7572+M7572-L7572","v":103200},{"$f":"K7572+O7572-N7572","v":0},"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4280,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7577+M7577-L7577","v":0},{"$f":"K7577+O7577-N7577","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4300,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7582+M7582-L7582","v":0},{"$f":"K7582+O7582-N7582","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4330,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7584+M7584-L7584","v":0},{"$f":"K7584+O7584-N7584","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4360,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7589+M7589-L7589","v":0},{"$f":"K7589+O7589-N7589","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4380,"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/3/8","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,{"$f":"SUM(J7597:J7599)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4410,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7601+M7601-L7601","v":0},{"$f":"K7601+O7601-N7601","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4420,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7605+M7605-L7605","v":0},{"$f":"K7605+O7605-N7605","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4440,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7612+M7612-L7612","v":0},{"$f":"K7612+O7612-N7612","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4440,"środki z budżetu miasta","GMMW",110500,null,null,null,null,null,{"$f":"J7613+M7613-L7613","v":110500},{"$f":"K7613+O7613-N7613","v":0},"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",null,{"$f":"SUM(J7620:J7621)","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,{"$f":"J7624+M7624-L7624","v":0},{"$f":"K7624+O7624-N7624","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4530,"Podatek od towarów i usług (VAT)","GMMW",0,null,null,null,null,null,{"$f":"J7629+M7629-L7629","v":0},{"$f":"K7629+O7629-N7629","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",852,85203,4700,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7631+M7631-L7631","v":0},{"$f":"K7631+O7631-N7631","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",15000,null,null,null,null,null,{"$f":"J7636+M7636-L7636","v":15000},{"$f":"K7636+O7636-N7636","v":0},"Tak","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4010,"Wynagrodzenia osobowe pracowników","GMMW",null,null,null,null,null,null,{"$f":"J7643+M7643-L7643","v":0},{"$f":"K7643+O7643-N7643","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4019,"+000","SFUE/16/119",null,null,null,null,null,null,{"$f":"J7647+M7647-L7647","v":0},{"$f":"K7647+O7647-N7647","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4019,"+001","SFUE/16/119",null,null,null,null,null,null,{"$f":"J7648+M7648-L7648","v":0},{"$f":"K7648+O7648-N7648","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4019,"+002","SFUE/16/138",null,null,null,null,null,null,{"$f":"J7653+M7653-L7653","v":0},{"$f":"K7653+O7653-N7653","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4110,"Składki na ubezpieczenia społeczne","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",853,85395,4119,"+001","SFUE/16/119",null,null,null,null,null,null,{"$f":"J7664+M7664-L7664","v":0},{"$f":"K7664+O7664-N7664","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4119,"+000","SFUE/16/138",null,null,null,null,null,null,{"$f":"J7667+M7667-L7667","v":0},{"$f":"K7667+O7667-N7667","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/16/119",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",853,85395,4129,"+002","SFUE/16/119",null,null,null,null,null,null,{"$f":"J7676+M7676-L7676","v":0},{"$f":"K7676+O7676-N7676","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4177,"Wynagrodzenia bezosobowe","SFUE/16/138",null,null,null,null,null,null,{"$f":"J7682+M7682-L7682","v":0},{"$f":"K7682+O7682-N7682","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4179,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J7684:J7686)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4219,"+000","SFUE/16/119",null,null,null,null,null,null,{"$f":"J7691+M7691-L7691","v":0},{"$f":"K7691+O7691-N7691","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4219,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J7695:J7697)","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",853,85395,4227,"Zakup środków żywności","SFUE/16/138",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",853,85395,4260,"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",853,85395,4309,"+001","SFUE/16/119",null,null,null,null,null,null,{"$f":"J7706+M7706-L7706","v":0},{"$f":"K7706+O7706-N7706","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4369,"+001","SFUE/16/119",null,null,null,null,null,null,{"$f":"J7711+M7711-L7711","v":0},{"$f":"K7711+O7711-N7711","v":0},"","","",""]
["B/VI/3/8","Zapewnienie opieki osobom przebywającym i dochodzącym w jednostkach pomocy społecznej","8 zadanie","NIE",853,85395,4780,"Składki na Fundusz Emerytur Pomostowych","GMMW",null,null,null,null,null,null,{"$f":"J7714+M7714-L7714","v":0},{"$f":"K7714+O7714-N7714","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4017,"Wynagrodzenia osobowe pracowników","SFUE/16/139",null,null,null,null,null,null,{"$f":"J7718+M7718-L7718","v":0},{"$f":"K7718+O7718-N7718","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4047,"Dodatkowe wynagrodzenie roczne","SFUE/16/101",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4119,"+001","SFUE/16/139",null,null,null,null,null,null,{"$f":"J7728+M7728-L7728","v":0},{"$f":"K7728+O7728-N7728","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/16/139",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4217,"Zakup materiałów i wyposażenia","SFUE/16/101",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",853,85395,4307,"Zakup usług pozostałych","SFUE/16/139",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",3615,null,null,null,null,null,{"$f":"J7746+M7746-L7746","v":3615},{"$f":"K7746+O7746-N7746","v":0},"Tak","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4040,"Dodatkowe wynagrodzenie roczne","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",855,85504,4110,"Składki na ubezpieczenia społeczne","GMMW",67620,null,null,null,null,null,67620,0,"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","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",855,85504,4210,"Zakup materiałów i wyposażenia","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",855,85504,4270,"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",855,85504,4280,"Zakup usług zdrowotnych","GMMW",1000,null,null,null,null,null,1000,0,"Tak","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4430,"Różne opłaty i składki","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",855,85504,4480,"Podatek od nieruchomości","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85504,4610,"Koszty postępowania sądowego i prokuratorskiego","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",855,85504,4740,"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","PWMW",null,null,null,null,null,null,{"$f":"J7799+M7799-L7799","v":0},{"$f":"K7799+O7799-N7799","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",855,85508,3110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J7814:J7815)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J7817:J7818)","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",855,85508,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J7822:J7823)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4210,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,{"$f":"J7822+M7822-L7822","v":0},{"$f":"K7822+O7822-N7822","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4300,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,{"$f":"J7828+M7828-L7828","v":0},{"$f":"K7828+O7828-N7828","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4330,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4710,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,{"$f":"J7839+M7839-L7839","v":0},{"$f":"K7839+O7839-N7839","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85508,4710,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7840+M7840-L7840","v":0},{"$f":"K7840+O7840-N7840","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,3110,"Świadczenia społeczne",null,{"$f":"SUM(J7847:J7850)","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",855,85510,3119,"Świadczenia społeczne","SFUE/16/101",null,null,null,null,null,null,{"$f":"J7851+M7851-L7851","v":0},{"$f":"K7851+O7851-N7851","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,"4040","Dodatkowe wynagrodzenie roczne","PZWM",null,null,null,null,null,null,{"$f":"J7856+M7856-L7856","v":0},{"$f":"K7856+O7856-N7856","v":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,{"$f":"J7860+M7860-L7860","v":0},{"$f":"K7860+O7860-N7860","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","PZSW",null,null,null,null,null,null,{"$f":"J7863+M7863-L7863","v":0},{"$f":"K7863+O7863-N7863","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4170,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7868+M7868-L7868","v":0},{"$f":"K7868+O7868-N7868","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,{"$f":"J7870+M7870-L7870","v":0},{"$f":"K7870+O7870-N7870","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","PWMW",null,null,null,null,null,null,{"$f":"J7875+M7875-L7875","v":0},{"$f":"K7875+O7875-N7875","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4240,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7880+M7880-L7880","v":0},{"$f":"K7880+O7880-N7880","v":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,{"$f":"J7884+M7884-L7884","v":0},{"$f":"K7884+O7884-N7884","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4280,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J7891+M7891-L7891","v":0},{"$f":"K7891+O7891-N7891","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4300,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7894+M7894-L7894","v":0},{"$f":"K7894+O7894-N7894","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4330,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7898+M7898-L7898","v":0},{"$f":"K7898+O7898-N7898","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4380,"Zakup usług obejmujących tłumaczenia","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,"Podróże służbowe zagraniczne",null,{"$f":"SUM(J7909:J7910)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4420,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4480,"Podatek od nieruchomości","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J7923:J7924)","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",855,85510,4710,"środki z budżetu państwa","PZSW",null,null,null,null,null,null,{"$f":"J7926+M7926-L7926","v":0},{"$f":"K7926+O7926-N7926","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85510,4710,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J7927+M7927-L7927","v":0},{"$f":"K7927+O7927-N7927","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,{"$f":"SUM(J7932:J7933)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7938+M7938-L7938","v":0},{"$f":"K7938+O7938-N7938","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4110,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,{"$f":"J7941+M7941-L7941","v":0},{"$f":"K7941+O7941-N7941","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4120,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,{"$f":"J7945+M7945-L7945","v":0},{"$f":"K7945+O7945-N7945","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4170,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,{"$f":"J7950+M7950-L7950","v":0},{"$f":"K7950+O7950-N7950","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4210,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,{"$f":"J7955+M7955-L7955","v":0},{"$f":"K7955+O7955-N7955","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J7962:J7965)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7962+M7962-L7962","v":0},{"$f":"K7962+O7962-N7962","v":0},"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J7970:J7971)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/9","Zapewnienie pomocy, opieki i wychowania dzieciom i młodzieży pozbawionym opieki rodziców","9 zadanie","NIE",855,85595,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7973+M7973-L7973","v":0},{"$f":"K7973+O7973-N7973","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2360,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7978+M7978-L7978","v":0},{"$f":"K7978+O7978-N7978","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,{"$f":"SUM(J7984:J7985)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85203,2820,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J7985+M7985-L7985","v":0},{"$f":"K7985+O7985-N7985","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,{"$f":"J7988+M7988-L7988","v":0},{"$f":"K7988+O7988-N7988","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J7997:J8000)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J7997+M7997-L7997","v":0},{"$f":"K7997+O7997-N7997","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J8003:J8005)","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",852,85205,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8008+M8008-L8008","v":0},{"$f":"K8008+O8008-N8008","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4170,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8013+M8013-L8013","v":0},{"$f":"K8013+O8013-N8013","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4210,"środki z budżetu miasta","GMMW",10000,null,null,null,null,null,10000,0,"Tak","","",""]
["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","GPWM",null,null,null,null,null,null,{"$f":"J8025+M8025-L8025","v":0},{"$f":"K8025+O8025-N8025","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4360,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85205,4700,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8037+M8037-L8037","v":0},{"$f":"K8037+O8037-N8037","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85214,3119,"Świadczenia społeczne","SFUE/16/95",null,null,null,null,null,null,{"$f":"J8040+M8040-L8040","v":0},{"$f":"K8040+O8040-N8040","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",70000,70000,null,null,null,null,{"$f":"J8048+M8048-L8048","v":70000},{"$f":"K8048+O8048-N8048","v":70000},"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,3020,"Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J8049+M8049-L8049","v":0},{"$f":"K8049+O8049-N8049","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 miasta","PWMW",null,null,null,null,null,null,{"$f":"J8055+M8055-L8055","v":0},{"$f":"K8055+O8055-N8055","v":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,{"$f":"J8060+M8060-L8060","v":0},{"$f":"K8060+O8060-N8060","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4110,"środki z budżetu miasta","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",852,85295,4110,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4120,"środki z budżetu miasta","GMOP",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J8079:J8082)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4210,"Zakup materiałów i wyposażenia",null,{"$f":"SUM(J8084:J8090)","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,"4210","środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J8084+M8084-L8084","v":0},{"$f":"K8084+O8084-N8084","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4220,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J8092+M8092-L8092","v":0},{"$f":"K8092+O8092-N8092","v":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,"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",852,85295,4300,"środki z budżetu miasta","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4300,"środki z budżetu miasta","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",852,85295,"4370","Zakup usług związanych z pomocą obywatelom Ukrainy","GUUD",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J8118+M8118-L8118","v":0},{"$f":"K8118+O8118-N8118","v":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",852,85295,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4700,"środki z budżetu miasta","PWMW",null,null,null,null,null,null,{"$f":"J8130+M8130-L8130","v":0},{"$f":"K8130+O8130-N8130","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",852,85295,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J8135+M8135-L8135","v":0},{"$f":"K8135+O8135-N8135","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/16/98",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/16/106",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",null,{"$f":"SUM(J8150:J8152)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(J8149:Q8149)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L8149:O8149)>0,\"Tak\",\"\")","v":""},"",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",null,{"$f":"SUM(J8154:J8156)","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",853,85395,2059,"+000","SFUE/16/109",null,null,null,null,null,null,{"$f":"J8154+M8154-L8154","v":0},{"$f":"K8154+O8154-N8154","v":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/24/04/0069",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",853,85395,4017,"Wynagrodzenia osobowe pracowników","SFUE/16/95",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4110,"Składki na ubezpieczenia społeczne","GMMW",5521,2150,null,null,null,null,5521,2150,"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,"4117","Składki na ubezpieczenia społeczne","SFUE/16/95",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,"4127","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/16/95",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",853,85395,4178,"Wynagrodzenia bezosobowe","SFUE/8/54",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,"4210","Zakup materiałów i wyposażenia","BO/24/01/0031",null,null,null,null,null,null,{"$f":"J8186+M8186-L8186","v":0},{"$f":"K8186+O8186-N8186","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,"4210","Zakup materiałów i wyposażenia","BO/24/09/0161",15836,null,null,null,null,null,15836,0,"Tak","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4260,"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",853,85395,"4300","Zakup usług pozostałych","FCUE/7/11",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/24/01/0027",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/24/16/0280",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","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",853,85395,4307,"Zakup usług pozostałych","SFUE/24/80",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",853,85395,4308,"Zakup usług pozostałych","SFUE/8/54",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4309,"Zakup usług pozostałych","SFUE/23/5",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",853,85395,4370,"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,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","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",853,85395,4850,"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/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85504,null,"",null,{"$f":"SUM(J8242)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8247+M8247-L8247","v":0},{"$f":"K8247+O8247-N8247","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4040,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J8252+M8252-L8252","v":0},{"$f":"K8252+O8252-N8252","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4110,"środki z budżetu miasta","GPKD",null,null,null,null,null,null,{"$f":"J8257+M8257-L8257","v":0},{"$f":"K8257+O8257-N8257","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J8260:J8264)","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",855,85595,4120,"środki z budżetu miasta","GUUW",null,null,null,null,null,null,{"$f":"J8264+M8264-L8264","v":0},{"$f":"K8264+O8264-N8264","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 państwa","GZWM",null,null,null,null,null,null,{"$f":"J8271+M8271-L8271","v":0},{"$f":"K8271+O8271-N8271","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,"4280","Zakup usług zdrowotnych","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,"4260","Zakup energii","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4300,"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",855,85595,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8287+M8287-L8287","v":0},{"$f":"K8287+O8287-N8287","v":0},"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J8293:J8294)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/10","Wspieranie inicjatyw społecznych na rzecz zaspokajania potrzeb życiowych osób i rodzin","10 zadanie","NIE",855,85595,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,{"$f":"J8295+M8295-L8295","v":0},{"$f":"K8295+O8295-N8295","v":0},"","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85214,3110,"Świadczenia społeczne",null,{"$f":"SUM(J8300:J8301)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85230,3110,"Świadczenia społeczne",null,{"$f":"SUM(J8305:J8307)","v":1967765},0,0,0,0,0,1967765,0,"Tak","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85230,"4300","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8310+M8310-L8310","v":0},{"$f":"K8310+O8310-N8310","v":0},"","","",""]
["B/VI/3/11/1","Realizacja programu \"Posiłek w szkole i w domu\"","1 podzadanie","NIE",852,85230,"4300","środki z budżetu miasta","DOŻW",null,null,null,null,null,null,{"$f":"J8311+M8311-L8311","v":0},{"$f":"K8311+O8311-N8311","v":0},"","","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","NIE",852,85230,3110,"Świadczenia społeczne",null,{"$f":"SUM(J8320:J8321)","v":851794},0,0,0,0,0,851794,0,"Tak","","",""]
["B/VI/3/11/2","Pozostałe zadania z zakresu dożywiania","2 podzadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J8323)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/12","Realizacja programów na rzecz społeczności romskiej","12 zadanie","NIE",852,85295,null,"",null,{"$f":"SUM(J8328,J8331,J8334)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/12","Realizacja programów na rzecz społeczności romskiej","12 zadanie","NIE",852,85295,4170,"Wynagrodzenia bezosobowe",null,{"$f":"SUM(J8329:J8330)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/12","Realizacja programów na rzecz społeczności romskiej","12 zadanie","NIE",852,85295,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J8335:J8336)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",852,85228,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J8339+M8339-L8339","v":0},{"$f":"K8339+O8339-N8339","v":0},"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",852,85228,"4110","Składki na ubezpieczenia społeczne","GMMW",9891,null,null,null,null,null,9891,0,"Tak","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",852,85228,"4210","Zakup materiałów i wyposażenia","GMMW",350,null,null,null,null,null,350,0,"Tak","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",852,85228,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",852,85228,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",853,85395,"3020","Wydatki osobowe niezaliczone do wynagrodzeń","GMMW",null,null,null,null,null,null,{"$f":"J8362+M8362-L8362","v":0},{"$f":"K8362+O8362-N8362","v":0},"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",853,85395,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 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","10 zadanie","NIE",853,85395,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",853,85395,"4520","Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/3/13","Wspomaganie i rozwój usług społecznych","10 zadanie","NIE",853,85395,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85214,3110,"Świadczenia społeczne",null,{"$f":"SUM(J8387:J8389)","v":2658950},0,0,0,0,0,2658950,0,"Tak","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85214,3110,"środki z budżetu miasta","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85278,null,null,null,{"$f":"SUM(J8398)","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,{"$f":"SUM(J8399:J8400)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J8403+M8403-L8403","v":0},{"$f":"K8403+O8403-N8403","v":0},"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",853,85395,3110,"środki z budżetu miasta","DGDO/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/1","Zasiłki i pomoc w naturze","1 zadanie","NIE",853,85395,3110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,0,0,"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8436,J8419,J8417)","v":15642719},15642719,0,0,0,0,15642719,15642719,"Tak","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,"3110","środki z budżetu państwa","GZSW",9000,9000,null,null,null,null,{"$f":"J8421+M8421-L8421","v":9000},{"$f":"K8421+O8421-N8421","v":9000},"Tak","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J8428:J8429)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,4430,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8432+M8432-L8432","v":0},{"$f":"K8432+O8432-N8432","v":0},"","","",""]
["B/VI/4/2","Świadczenia rodzinne, wychowawcze i z funduszu alimentacyjnego","2 zadanie","NIE",855,85502,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J8434:J8435)","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",5040000,5040000,null,null,null,null,{"$f":"J8441+M8441-L8441","v":5040000},{"$f":"K8441+O8441-N8441","v":5040000},"Tak","","",""]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne","3 zadanie","NIE",852,85295,3110,"Świadczenia społeczne",null,{"$f":"SUM(J8445:J8447)","v":218233},218233,0,0,0,0,218233,218233,"Tak","","",""]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne","3 zadanie","NIE",852,85295,4300,"Zakup usług pozostałych",null,{"$f":"SUM(J8450:J8451)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VI/4/3","Dodatki mieszkaniowe i energetyczne","3 zadanie","NIE",852,85295,4300,"środki z budżetu państwa","GZMW",null,null,null,null,null,null,{"$f":"J8450+M8450-L8450","v":0},{"$f":"K8450+O8450-N8450","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",851,85156,4130,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J8456+M8456-L8456","v":0},{"$f":"K8456+O8456-N8456","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",851,85195,4010,"środki z budżetu państwa","GZWM",5908,null,null,null,null,null,{"$f":"J8460+M8460-L8460","v":5908},{"$f":"K8460+O8460-N8460","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",851,85195,4120,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8467+M8467-L8467","v":0},{"$f":"K8467+O8467-N8467","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,{"$f":"SUM(J8469:J8470)","v":337},0,0,0,0,0,337,0,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",851,85195,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",null,{"$f":"SUM(J8475:J8476)","v":174},0,0,0,0,0,174,0,"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",851,85195,4410,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8479+M8479-L8479","v":0},{"$f":"K8479+O8479-N8479","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",852,85213,4130,"Składki na ubezpieczenie zdrowotne",null,{"$f":"SUM(J8485:J8487)","v":338242},0,0,0,0,0,338242,0,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",855,85513,null,null,null,{"$f":"SUM(J8489)","v":447094},447094,0,0,0,0,447094,447094,"Tak","","",""]
["B/VI/4/4","Ubezpieczenia zdrowotne i świadczenia dla osób nieobjętych ubezpieczeniem społecznym oraz osób pobierających niektóre świadczenia z pomocy społecznej","4 zadanie","NIE",855,85513,4130,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J8491+M8491-L8491","v":0},{"$f":"K8491+O8491-N8491","v":0},"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",8600,null,null,null,null,null,{"$f":"J8496+M8496-L8496","v":8600},{"$f":"K8496+O8496-N8496","v":0},"Tak","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,null,null,null,{"$f":"SUM(J8499:J8540)","v":3874389},3874389,0,0,0,0,3874389,3874389,"Tak","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,3250,"Stypendia różne","GMMW",27000,27000,null,null,null,null,27000,27000,"Tak","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,"4178","Wynagrodzenia bezosobowe","SFUE/8/49",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4300,"Zakup usług pozostałych","BO/24/05/0098",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,"4300","Zakup usług pozostałych","BO/24/10/0174",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,"4300","Zakup usług pozostałych","BO/24/13/0233",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,"4308","Zakup usług pozostałych","SFUE/8/49",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92105,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/1/1","Przedsięwzięcia artystyczne i kulturalne","1 zadanie","NIE",921,92195,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,{"$f":"J8543+M8543-L8543","v":0},{"$f":"K8543+O8543-N8543","v":0},"","","",""]
["B/VII/2/1","Prace konserwatorskie","1 zadanie","NIE",921,92120,2720,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie prac remontowych i konserwatorskich obiektów zabytkowych przekazane jednostkom niezaliczanym do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8550+M8550-L8550","v":0},{"$f":"K8550+O8550-N8550","v":0},"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych","GMMW",2994839,null,null,null,null,null,2994839,0,"Tak","","",""]
["B/VII/2/2","Ochrona zabytków i opieka nad zabytkami","2 zadanie","NIE",921,92120,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/1/1","Teatr Studio im. Stanisława Ignacego Witkiewicza","1 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8570)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/2","Teatr Ateneum im. Stefana Jaracza","2 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8574)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/3","Teatr Baj","3 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8578+M8578-L8578","v":0},{"$f":"K8578+O8578-N8578","v":0},"","","",""]
["B/VII/3/1/4","Teatr Dramatyczny im. Gustawa Holoubka","4 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8583+M8583-L8583","v":0},{"$f":"K8583+O8583-N8583","v":0},"","","",""]
["B/VII/3/1/6","Północne Centrum Sztuki Teatr Komedia","6 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8590)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/6","Północne Centrum Sztuki Teatr Komedia","6 podzadanie","NIE",921,92106,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/8","Teatr Lalka","8 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8597+M8597-L8597","v":0},{"$f":"K8597+O8597-N8597","v":0},"","","",""]
["B/VII/3/1/11","Międzynarodowe Centrum Kultury Nowy Teatr","11 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8602)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/12","Teatr Ochoty im. Haliny i Jana Machulskich","12 podzadanie","NIE",921,92106,null,null,null,{"$f":"SUM(J8607:J8608)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/13","Teatr Powszechny im. Zygmunta Hubnera","13 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8611+M8611-L8611","v":0},{"$f":"K8611+O8611-N8611","v":0},"","","",""]
["B/VII/3/1/15","Teatr Rampa na Targówku","15 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8614)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/16","Teatr Rozmaitości","16 podzadanie","NIE",921,92106,null,null,null,{"$f":"SUM(J8619:J8620)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/16","Teatr Rozmaitości","16 podzadanie","NIE",921,92106,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8620+M8620-L8620","v":0},{"$f":"K8620+O8620-N8620","v":0},{"$f":"IF(SUM(J8620:Q8620)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L8620:O8620)>0,\"Tak\",\"\")","v":""},"",""]
["B/VII/3/1/18","Teatr Współczesny","18 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8626)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/1/20","Teatr Żydowski im. Estery Rachel i Idy Kamińskich - Centrum Kultury Jidysz","20 podzadanie","NIE",921,92106,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8630+M8630-L8630","v":0},{"$f":"K8630+O8630-N8630","v":0},"","","",""]
["B/VII/3/2/2","Muzeum Warszawy","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8637)","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,{"$f":"SUM(J8642:J8643)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/4","Muzeum Powstania Warszawskiego","4 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8645)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/6","Muzeum Sztuki Nowoczesnej w Warszawie","6 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8649)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/2/7","Muzeum Marii Skłodowskiej-Curie","7 podzadanie","NIE",921,92118,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/1","Białołęcki Ośrodek Kultury","1 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8658+M8658-L8658","v":0},{"$f":"K8658+O8658-N8658","v":0},"","","",""]
["B/VII/3/3/2","Bielański Ośrodek Kultury","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8661)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/3","Centrum \"Łowicka\" - Dom Kultury w Dzielnicy Mokotów","3 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8666:J8668)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/3","Centrum \"Łowicka\" - Dom Kultury w Dzielnicy Mokotów","3 podzadanie","NIE",921,92109,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8668+M8668-L8668","v":0},{"$f":"K8668+O8668-N8668","v":0},"","","",""]
["B/VII/3/3/5","Dom Kultury \"Dorożkarnia\" w Dzielnicy Mokotów","5 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8676+M8676-L8676","v":0},{"$f":"K8676+O8676-N8676","v":0},"","","",""]
["B/VII/3/3/7","Dom Kultury \"KADR\" w Dzielnicy Mokotów","7 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8678)","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,{"$f":"J8683+M8683-L8683","v":0},{"$f":"K8683+O8683-N8683","v":0},"","","",""]
["B/VII/3/3/9","Dom Kultury \"REMBERTÓW\"","9 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8689:J8691)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/9","Dom Kultury \"REMBERTÓW\"","9 podzadanie","NIE",921,92109,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/08/0142",null,null,null,null,null,null,{"$f":"J8691+M8691-L8691","v":0},{"$f":"K8691+O8691-N8691","v":0},"","","",""]
["B/VII/3/3/10","Dom Kultury \"Świt\" w Dzielnicy Targówek","10 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8695+M8695-L8695","v":0},{"$f":"K8695+O8695-N8695","v":0},"","","",""]
["B/VII/3/3/12","Dom Kultury \"WYGODA\" w Dzielnicy Rembertów","12 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8701)","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,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/08/0148",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/3/13","Dom Kultury \"Zacisze\" w Dzielnicy Targówek","13 podzadanie","NIE",921,92109,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8711+M8711-L8711","v":0},{"$f":"K8711+O8711-N8711","v":0},"","","",""]
["B/VII/3/3/14","Dom Kultury \"Śródmieście\"","14 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8713)","v":7946900},7946900,0,0,0,0,7946900,7946900,"Tak","","",""]
["B/VII/3/3/15","Centrum Kultury Wilanów","15 podzadanie","NIE",921,92109,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8720+M8720-L8720","v":0},{"$f":"K8720+O8720-N8720","v":0},"","","",""]
["B/VII/3/3/22","Ośrodek Kultury \"Arsus\" w Dzielnicy Ursus","22 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8723+M8723-L8723","v":0},{"$f":"K8723+O8723-N8723","v":0},"","","",""]
["B/VII/3/3/24","Ośrodek Kultury Ochoty","24 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8730:J8731)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/24","Ośrodek Kultury Ochoty","24 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8730+M8730-L8730","v":0},{"$f":"K8730+O8730-N8730","v":0},"","","",""]
["B/VII/3/3/25","Ośrodek Kultury w Dzielnicy Wesoła","25 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8735+M8735-L8735","v":0},{"$f":"K8735+O8735-N8735","v":0},"","","",""]
["B/VII/3/3/26","Służewski Dom Kultury w Dzielnicy Mokotów","26 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8740:J8741)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/28","Centrum Nauki Kopernik","28 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8747)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/28","Centrum Nauki Kopernik","28 podzadanie","NIE",921,92109,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/29","Bemowskie Centrum Kultury w Dzielnicy Bemowo","29 podzadanie","NIE",921,92109,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/01/0017",null,null,null,null,null,null,{"$f":"J8753+M8753-L8753","v":0},{"$f":"K8753+O8753-N8753","v":0},"","","",""]
["B/VII/3/3/30","Wawerskie Centrum Kultury","30 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8758+M8758-L8758","v":0},{"$f":"K8758+O8758-N8758","v":0},"","","",""]
["B/VII/3/3/31","Prom Kultury Saska Kępa","31 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8763+M8763-L8763","v":0},{"$f":"K8763+O8763-N8763","v":0},"","","",""]
["B/VII/3/3/32","Wolskie Centrum Kultury","32 podzadanie","NIE",921,92109,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8767+M8767-L8767","v":0},{"$f":"K8767+O8767-N8767","v":0},"","","",""]
["B/VII/3/3/33","Dzielnicowy Ośrodek Kultury Ursynów","33 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8771:J8775)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/33","Dzielnicowy Ośrodek Kultury Ursynów","33 podzadanie","NIE",921,92109,"4300","Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J8775+M8775-L8775","v":0},{"$f":"K8775+O8775-N8775","v":0},"","","",""]
["B/VII/3/3/35","Ursynowskie Centrum Kultury \"Alternatywy\"","33 podzadanie","NIE",921,92109,null,null,null,{"$f":"SUM(J8782:J8785)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/3/35","Ursynowskie Centrum Kultury \"Alternatywy\"","33 podzadanie","NIE",921,92109,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8782+M8782-L8782","v":0},{"$f":"K8782+O8782-N8782","v":0},"","","",""]
["B/VII/3/3/36","Żoliborski Dom Kultury","33 podzadanie","T",null,null,null,null,null,{"$f":"SUM(J8787)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/1","Biblioteka Publiczna im. Juliana Ursyna Niemcewicza w Dzielnicy Ursynów","1 podzadanie","NIE",921,92116,"2090","Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy","UNICEF",null,null,null,null,null,null,{"$f":"J8793+M8793-L8793","v":0},{"$f":"K8793+O8793-N8793","v":0},"","","",""]
["B/VII/3/4/2","Biblioteka Publiczna im. Stanisława Staszica w Dzielnicy Bielany","2 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8798+M8798-L8798","v":0},{"$f":"K8798+O8798-N8798","v":0},"","","",""]
["B/VII/3/4/2","Biblioteka Publiczna im. Stanisława Staszica w Dzielnicy Bielany","2 podzadanie","NIE",921,92116,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/03/0066",null,null,null,null,null,null,{"$f":"J8800+M8800-L8800","v":0},{"$f":"K8800+O8800-N8800","v":0},"","","",""]
["B/VII/3/4/3","Biblioteka Publiczna im. Władysława Jana Grabskiego w Dzielnicy Ursus","3 podzadanie","NIE",921,92116,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/11/0201",null,null,null,null,null,null,{"$f":"J8805+M8805-L8805","v":0},{"$f":"K8805+O8805-N8805","v":0},"","","",""]
["B/VII/3/4/4","Biblioteka Publiczna im. Zygmunta Łazarskiego w Dzielnicy Mokotów","4 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/4","Biblioteka Publiczna im. Zygmunta Łazarskiego w Dzielnicy Mokotów","4 podzadanie","NIE",921,92116,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/5","Biblioteka Publiczna w Dzielnicy Wilanów","5 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8817+M8817-L8817","v":0},{"$f":"K8817+O8817-N8817","v":0},"","","",""]
["B/VII/3/4/6","Biblioteka Publiczna im. Jana Pawła II w Dzielnicy Rembertów","6 podzadanie","NIE",921,92116,null,null,null,{"$f":"SUM(J8823:J8827)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/7","Biblioteka Publiczna w Dzielnicy Wesoła","7 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8829)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/7","Biblioteka Publiczna w Dzielnicy Wesoła","7 podzadanie","NIE",921,92116,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/14/0251",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/8","Biblioteka Publiczna w Dzielnicy Wola","8 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8838+M8838-L8838","v":0},{"$f":"K8838+O8838-N8838","v":0},"","","",""]
["B/VII/3/4/8","Biblioteka Publiczna w Dzielnicy Wola","8 podzadanie","NIE",921,92116,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/17/0304",null,null,null,null,null,null,{"$f":"J8840+M8840-L8840","v":0},{"$f":"K8840+O8840-N8840","v":0},"","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/9","Biblioteka Publiczna w Dzielnicy Bemowo","9 podzadanie","NIE",921,92116,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/01/0025",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/3/4/10","Biblioteka Publiczna w Dzielnicy Białołęka","10 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8853)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/11","Biblioteka Publiczna w Dzielnicy Ochota","11 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8858)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/11","Biblioteka Publiczna w Dzielnicy Ochota","11 podzadanie","NIE",921,92116,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/05/0096",null,null,null,null,null,null,{"$f":"J8861+M8861-L8861","v":0},{"$f":"K8861+O8861-N8861","v":0},"","","",""]
["B/VII/3/4/13","Biblioteka Publiczna im. Księdza Jana Twardowskiego w Dzielnicy Praga-Północ","13 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J8869)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/13","Biblioteka Publiczna im. Księdza Jana Twardowskiego w Dzielnicy Praga-Północ","13 podzadanie","NIE",921,92116,null,null,null,{"$f":"SUM(J8870:J8872)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/4/14","Biblioteka Publiczna w Dzielnicy Śródmieście","14 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",18435598,18435598,null,null,null,null,{"$f":"J8875+M8875-L8875","v":18435598},{"$f":"K8875+O8875-N8875","v":18435598},"Tak","","",""]
["B/VII/3/4/15","Biblioteka Publiczna w Dzielnicy Targówek","15 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8880+M8880-L8880","v":0},{"$f":"K8880+O8880-N8880","v":0},"","","",""]
["B/VII/3/4/16","Biblioteka Publiczna w Dzielnicy Wawer","16 podzadanie","NIE",921,92116,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8885+M8885-L8885","v":0},{"$f":"K8885+O8885-N8885","v":0},"","","",""]
["B/VII/3/4/16","Biblioteka Publiczna w Dzielnicy Wawer","16 podzadanie","NIE",921,92116,"2800","Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","BO/24/13/0241",null,null,null,null,null,null,{"$f":"J8887+M8887-L8887","v":0},{"$f":"K8887+O8887-N8887","v":0},"","","",""]
["B/VII/3/4/17","Biblioteka Publiczna w Dzielnicy Włochy","17 podzadanie","NIE",921,92116,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8892+M8892-L8892","v":0},{"$f":"K8892+O8892-N8892","v":0},"","","",""]
["B/VII/3/4/19","Prowadzenie biblioteki powiatowej","19 podzadanie","NIE",921,92116,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/VII/3/5/1","Stołeczna Estrada","1 podzadanie","NIE",921,92114,null,null,null,{"$f":"SUM(J8904:J8905)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/5/1","Stołeczna Estrada","1 podzadanie","NIE",921,92114,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GODK",null,null,null,null,null,null,{"$f":"J8904+M8904-L8904","v":0},{"$f":"K8904+O8904-N8904","v":0},"","","",""]
["B/VII/3/5/2","Centrum Myśli Jana Pawła II","2 podzadanie","NIE",921,92114,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,{"$f":"J8909+M8909-L8909","v":0},{"$f":"K8909+O8909-N8909","v":0},"","","",""]
["B/VII/3/5/5","Sinfonia Varsovia","5 podzadanie","NIE",921,92108,null,null,null,{"$f":"SUM(J8916:J8917)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/3/5/6","Centrum Kultury Filmowej im. Andrzeja Wajdy","6 podzadanie","NIE",921,92114,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury","GMMW",null,null,null,null,null,null,{"$f":"J8920+M8920-L8920","v":0},{"$f":"K8920+O8920-N8920","v":0},"","","",""]
["B/VII/3/5/7","Warszawskie Obserwatorium Kultury","7 podzadanie","NIE",921,92114,null,null,null,{"$f":"SUM(J8924:J8925)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/4/1","Nagrody m.st. Warszawy","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J8928)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,"4110","Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J8932+M8932-L8932","v":0},{"$f":"K8932+O8932-N8932","v":0},"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,"4270","Zakup usług remontowych","MWMP",null,null,null,null,null,null,0,0,"","","",""]
["B/VII/4/2","Utrzymanie pomników, rzeźb i innych miejsc pamięci","2 zadanie","NIE",921,92195,4300,"Zakup usług pozostałych","GMMW",501381,null,1040,null,null,null,500341,0,"Tak","Tak","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","T",null,null,null,"",null,{"$f":"SUM(J9004,J8970,J8948)","v":530000},314000,0,0,0,0,530000,314000,"Tak","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,"4260","Zakup energii","BO/24/12/0224",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,4270,"Zakup usług remontowych","GMMW",10086,null,null,null,null,null,10086,0,"Tak","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92601,"4300","Zakup usług pozostałych","BO/24/12/0224",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,null,"",null,{"$f":"SUM(J8971:J9003)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,"4090","Honoraria","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,"4190","Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4270,"Zakup usług remontowych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4480,"Podatek od nieruchomości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,"4530","Podatek od towarów i usług (VAT)","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/1","Utrzymanie obiektów sportowo-rekreacyjnych","1 zadanie","NIE",926,92604,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/1/2","Zajęcia szkolne w obiektach sportowych","2 zadanie","NIE",926,92604,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J9008+M9008-L9008","v":0},{"$f":"K9008+O9008-N9008","v":0},"","","",""]
["B/VIII/1/2","Zajęcia szkolne w obiektach sportowych","2 zadanie","NIE",926,92604,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J9009:Q9009)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L9009:O9009)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J9009<K9009,P9009<Q9009,L9009<N9009,M9009<O9009),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J9009<0,K9009<0,P9009<0,Q9009<0),\"ujemny plan\",\"\")","v":""}]
["B/VIII/1/2","Zajęcia szkolne w obiektach sportowych","2 zadanie","NIE",926,92604,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",600,60095,null,null,null,{"$f":"SUM(J9018)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92604,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92604,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92605,null,"",null,{"$f":"SUM(J9032:J9039)","v":605957},605957,0,0,0,0,605957,605957,"Tak","","",""]
["B/VIII/2/1","Imprezy rekreacyjno-sportowe","1 zadanie","NIE",926,92605,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,null,"",null,{"$f":"SUM(J9042:J9056)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,4260,"Zakup energii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92604,"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","NIE",926,92605,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",800,800,null,null,null,null,800,800,"Tak","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92605,4170,"Wynagrodzenia bezosobowe","GMMW",148249,148249,null,null,null,null,148249,148249,"Tak","","",""]
["B/VIII/2/2","Podnoszenie sprawności fizycznej mieszkańców oraz szkolenia i współzawodnictwo sportowe dzieci i młodzieży","2 zadanie","NIE",926,92605,"4300","Zakup usług pozostałych","BO/24/11/0197",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/24/15/0275",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,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","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",926,92605,4430,"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","NIE",926,92605,null,"",null,{"$f":"SUM(J9085:J9089)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/4","Program stypendialny oraz nagrody za osiągnięcia sportowe","4 zadanie","NIE",926,92605,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,{"$f":"J9089+M9089-L9089","v":0},{"$f":"K9089+O9089-N9089","v":0},"","","",""]
["B/VIII/2/6","Sport i rekreacja osób z niepełnosprawnościami","6 zadanie","NIE",926,92605,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J9093+M9093-L9093","v":0},{"$f":"K9093+O9093-N9093","v":0},"","","",""]
["B/VIII/2/6","Sport i rekreacja osób z niepełnosprawnościami","6 zadanie","NIE",926,92605,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J9096+M9096-L9096","v":0},{"$f":"K9096+O9096-N9096","v":0},"","","",""]
["B/VIII/2/8/3","Ośrodek Sportu i Rekreacji w Dzielnicy Bemowo","3 podzadanie","NIE",926,92604,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego","GMMW",null,null,null,null,null,null,{"$f":"J9102+M9102-L9102","v":0},{"$f":"K9102+O9102-N9102","v":0},"","","",""]
["B/VIII/2/8/6","Ośrodek Sportu i Rekreacji w Dzielnicy Targówek","6 podzadanie","NIE",926,92604,null,"",null,{"$f":"SUM(J9108:J9110)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/8/7","Ośrodek Sportu i Rekreacji w Dzielnicy Ursus","7 podzadanie","NIE",926,92604,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["B/VIII/2/8/8","Ursynowskie Centrum Sportu i Rekreacji","8 podzadanie","NIE",926,92604,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego","GMMW",null,null,null,null,null,null,{"$f":"J9116+M9116-L9116","v":0},{"$f":"K9116+O9116-N9116","v":0},"","","",""]
["B/VIII/2/8/10","Ośrodek Sportu i Rekreacji w Dzielnicy Żoliborz","10 podzadanie","NIE",926,92604,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["VIII/3","Turystyka","3 program","T",null,null,null,"",null,{"$f":"SUM(J9125)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,null,"",null,{"$f":"SUM(J9127:J9165)","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,"4119","Składki na ubezpieczenia społeczne","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/VIII/3/1","Upowszechnianie turystyki","1 zadanie","NIE",630,63001,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","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",630,63001,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",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",630,63003,null,null,null,{"$f":"SUM(J9167:J9168)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/1","Promocja krajowa","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J9201,J9192,J9172)","v":1245681},1147600,0,0,0,0,1245681,1147600,"Tak","","",""]
["B/IX/1/1/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4090,"Honoraria","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",750,75075,4210,"Zakup materiałów i wyposażenia","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,"4307","Zakup usług pozostałych","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne","2 podzadanie","NIE",750,75075,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J9194+M9194-L9194","v":0},{"$f":"K9194+O9194-N9194","v":0},"","","",""]
["B/IX/1/1/2","Wydawnictwa w tym wydawnictwa multimedialne","2 podzadanie","NIE",750,75075,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J9212,J9202)","v":335000},335000,0,0,0,0,335000,335000,{"$f":"IF(SUM(J9201:Q9201)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L9201:O9201)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(J9201<K9201,P9201<Q9201,L9201<N9201,M9201<O9201),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J9201<0,K9201<0,P9201<0,Q9201<0),\"ujemny plan\",\"\")","v":""}]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","NIE",750,75075,4190,"Nagrody konkursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/1/3","Reklama w mediach, zakup materiałów promocyjnych oraz zarządzanie marką miasta Warszawy","3 podzadanie","NIE",750,75075,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/2/1","Udział w wystawach, targach, imprezach promocyjnych","1 podzadanie","NIE",750,75075,4420,"Podróże służbowe zagraniczne","GMMW",null,null,null,null,null,null,{"$f":"J9217+M9217-L9217","v":0},{"$f":"K9217+O9217-N9217","v":0},"","","",""]
["B/IX/1/2/3","Wymiana młodzieży","3 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J9219)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/2/3","Wymiana młodzieży","3 podzadanie","NIE",750,75075,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/3","Opłaty składek z tytułu przynależności miasta do związków i stowarzyszeń","3 zadanie","NIE",750,75095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,{"$f":"J9229+M9229-L9229","v":0},{"$f":"K9229+O9229-N9229","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,{"$f":"J9234+M9234-L9234","v":0},{"$f":"K9234+O9234-N9234","v":0},"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/4","Współpraca regionalna","4 zadanie","NIE",750,75023,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","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,null,null,null,{"$f":"SUM(J9249:J9253)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",710,71095,"4309","Zakup usług pozostałych","SFUE/19/5",null,null,null,null,null,null,{"$f":"J9253+M9253-L9253","v":0},{"$f":"K9253+O9253-N9253","v":0},"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4308,"Zakup usług pozostałych","SFUE/25/2",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4309,"Zakup usług pozostałych",null,{"$f":"SUM(J9271:J9273)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4309,"+001","SFUE/24/92",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4309,"Zakup usług pozostałych",null,{"$f":"SUM(J9277:J9279)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,"4387","Zakup usług obejmujących tłumaczenia","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/49",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4388,"Zakup usług obejmujących tłumaczenia","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4389,"Zakup usług obejmujących tłumaczenia","SFUE/8/49",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4420,"Podróże służbowe zagraniczne","GMMW",0,0,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4428,"Podróże służbowe zagraniczne","SFUE/8/49",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4428,"Podróże służbowe zagraniczne","SFUE/8/53",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"Podróże służbowe zagraniczne",null,{"$f":"SUM(J9314:J9316)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+002","SFUE/22/5",null,null,null,null,null,null,{"$f":"J9316+M9316-L9316","v":0},{"$f":"K9316+O9316-N9316","v":0},"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+001","SFUE/24/92",null,null,null,null,null,null,{"$f":"J9319+M9319-L9319","v":0},{"$f":"K9319+O9319-N9319","v":0},"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4429,"+001","SFUE/24/102",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/1/5","Współpraca międzynarodowa","5 zadanie","NIE",900,90095,"4308","Zakup usług pozostałych","SFUE/8/53",null,null,null,null,null,null,{"$f":"J9334+M9334-L9334","v":0},{"$f":"K9334+O9334-N9334","v":0},"","","",""]
["B/IX/1/6","Organizacja imprez masowych","6 zadanie","NIE",600,60095,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["B/IX/1/6","Organizacja imprez masowych","6 zadanie","NIE",600,60095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J9340+M9340-L9340","v":0},{"$f":"K9340+O9340-N9340","v":0},"","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J9349:J9353)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/1/7","Dekoracja miasta","7 zadanie","NIE",900,90095,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J9351+M9351-L9351","v":0},{"$f":"K9351+O9351-N9351","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,2058,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/22/5",null,null,null,null,null,null,{"$f":"J9357+M9357-L9357","v":0},{"$f":"K9357+O9357-N9357","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,2058,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/8/58",null,null,null,null,null,null,{"$f":"J9358+M9358-L9358","v":0},{"$f":"K9358+O9358-N9358","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4307,"Zakup usług pozostałych","SFUE/16/120",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4307,"Zakup usług pozostałych","SFUE/23/1",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4309,"Zakup usług pozostałych","SFUE/16/120",null,null,null,null,null,null,{"$f":"J9381+M9381-L9381","v":0},{"$f":"K9381+O9381-N9381","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4380,"Zakup usług obejmujących tłumaczenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,"4389","+002","SFUE/22/5",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,{"$f":"SUM(J9396:J9398)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",710,71095,4399,"+002","SFUE/22/5",null,null,null,null,null,null,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,{"$f":"J9403+M9403-L9403","v":0},{"$f":"K9403+O9403-N9403","v":0},"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4307,"Zakup usług pozostałych","SFUE/16/28",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4307,"Zakup usług pozostałych","SFUE/16/40",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4308,"Zakup usług pozostałych","SFUE/8/49",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",750,75023,4309,"+000","SFUE/16/117",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/8/49",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/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J9434:J9442)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,4308,"Zakup usług pozostałych","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/1","Pozyskiwanie środków i funduszy pomocowych","1 zadanie","NIE",900,90095,4309,"Zakup usług pozostałych","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,2058,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego","SFUE/8/58",null,null,null,null,null,null,{"$f":"J9445+M9445-L9445","v":0},{"$f":"K9445+O9445-N9445","v":0},"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,"4210","Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",710,71095,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/IX/2/2","Obsługa inwestorów i promocja gospodarcza","2 zadanie","NIE",801,80104,null,null,null,{"$f":"SUM(J9462)","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","T",750,75023,null,"",null,{"$f":"SUM(J9467)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych","1 podzadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J9468+M9468-L9468","v":0},{"$f":"K9468+O9468-N9468","v":0},"","","",""]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych","1 podzadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/1","Zadania z zakresu ewidencji ludności, wydawania dowodów osobistych, decyzji administracyjnych","1 podzadanie","NIE",750,75023,4510,"Opłaty na rzecz budżetu państwa","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/2","Zadania Urzędu Stanu Cywilnego","2 podzadanie","T",750,75023,null,"",null,{"$f":"SUM(J9481)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/1/1/2","Zadania Urzędu Stanu Cywilnego","2 podzadanie","NIE",750,75023,4300,"Zakup usług pozostałych","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,{"$f":"SUM(J9490)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/1/1/3","Zadania z zakresu rejestracji pojazdów i dopuszczania ich do ruchu","3 podzadanie","NIE",600,60095,4580,"Pozostałe odsetki","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/1/1/3","Zadania z zakresu rejestracji pojazdów i dopuszczania ich do ruchu","3 podzadanie","NIE",600,60095,4610,"Koszty postępowania sądowego i prokuratorskiego","PWMW",null,null,null,null,null,null,0,0,"","","",""]
["X/2","Funkcjonowanie Urzędu Miasta","2 program","T",null,null,null,null,null,{"$f":"SUM(J10623,J10613,J10602,J10587,J10285,J9504)","v":67544182},66468319,95300,0,95300,0,67448882,66373019,"Tak","Tak","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J9508+M9508-L9508","v":0},{"$f":"K9508+O9508-N9508","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9514:J9515)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4110,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J9515+M9515-L9515","v":0},{"$f":"K9515+O9515-N9515","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",700,70005,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J9520+M9520-L9520","v":0},{"$f":"K9520+O9520-N9520","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",710,71012,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","PZWM",null,null,null,null,null,null,{"$f":"J9527+M9527-L9527","v":0},{"$f":"K9527+O9527-N9527","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4010,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J9531+M9531-L9531","v":0},{"$f":"K9531+O9531-N9531","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4010,"środki z budżetu miasta","PAWM",null,null,null,null,null,null,{"$f":"J9532+M9532-L9532","v":0},{"$f":"K9532+O9532-N9532","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9538:J9540)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75011,4120,"środki z budżetu państwa","PZWM",null,null,null,null,null,null,{"$f":"J9543+M9543-L9543","v":0},{"$f":"K9543+O9543-N9543","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,{"$f":"J9548+M9548-L9548","v":0},{"$f":"K9548+O9548-N9548","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","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4010","Wynagrodzenia osobowe pracowników","SFUE/15/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4010","Wynagrodzenia osobowe pracowników","SFUE/16/132",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/23/1",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4011,"Wynagrodzenia osobowe pracowników","SFUE/4/462",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4016,"+000","SFUE/7/23",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",750,75023,4016,"+001","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4016,"+002","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/16/102",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/16/113",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/16/116",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/16/124",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/16/134",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/23/14",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/23/21",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/24/80",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/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4017,"Wynagrodzenia osobowe pracowników","SFUE/7/25",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/8/49",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/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4019","+001","SFUE/25/2",null,null,null,null,null,null,{"$f":"J9653+M9653-L9653","v":0},{"$f":"K9653+O9653-N9653","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4019","+002","SFUE/25/2",null,null,null,null,null,null,{"$f":"J9654+M9654-L9654","v":0},{"$f":"K9654+O9654-N9654","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+001","SFUE/8/54",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/16/79",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+001","SFUE/16/92",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/16/108",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/16/111",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+002","SFUE/22/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników","SFUE/23/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9698:J9700)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+002","SFUE/23/26",null,null,null,null,null,null,{"$f":"J9700+M9700-L9700","v":0},{"$f":"K9700+O9700-N9700","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9706:J9708)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+000","SFUE/24/76",null,null,null,null,null,null,{"$f":"J9706+M9706-L9706","v":0},{"$f":"K9706+O9706-N9706","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"+002","SFUE/24/80",null,null,null,null,null,null,{"$f":"J9712+M9712-L9712","v":0},{"$f":"K9712+O9712-N9712","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4019,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J9718:J9720)","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","GODK",110000,110000,null,null,null,null,110000,110000,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4040","Dodatkowe wynagrodzenie roczne","SFUE/15/10",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4040,"Dodatkowe wynagrodzenie roczne","SFUE/23/12",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/15/23",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/16/113",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/24/92",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/16/79",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/16/113",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/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/15/10",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/15/26",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","SMOG",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","SFUE/16/40",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","SFUE/16/132",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","SFUE/23/12",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4111,"Składki na ubezpieczenia społeczne","SFUE/4/366",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4116,"+001","SFUE/7/23",null,null,null,null,null,null,{"$f":"J9792+M9792-L9792","v":0},{"$f":"K9792+O9792-N9792","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4116,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J9795:J9797)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/16/88",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/16/110",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/16/115",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/16/116",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/16/124",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/16/137",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/23/17",null,null,null,null,null,null,{"$f":"J9827+M9827-L9827","v":0},{"$f":"K9827+O9827-N9827","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/23/19",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/24/76",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/15/16",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/28/3",887,887,null,null,null,null,887,887,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4117,"Składki na ubezpieczenia społeczne","SFUE/28/4",2766,2766,null,null,null,null,2766,2766,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4118","Składki na ubezpieczenia społeczne","SFUE/22/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4118,"Składki na ubezpieczenia społeczne","SFUE/8/54",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/19/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+000","SFUE/8/54",null,null,null,null,null,null,{"$f":"J9867+M9867-L9867","v":0},{"$f":"K9867+O9867-N9867","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+002","SFUE/8/54",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/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/16/92",null,null,null,null,null,null,{"$f":"J9881+M9881-L9881","v":0},{"$f":"K9881+O9881-N9881","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/16/108",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/16/111",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+002","SFUE/22/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/23/16",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"Składki na ubezpieczenia społeczne","SFUE/28/4",830,830,null,null,null,null,830,830,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+001","SFUE/24/26",null,null,null,null,null,null,{"$f":"J9909+M9909-L9909","v":0},{"$f":"K9909+O9909-N9909","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+002","SFUE/24/76",null,null,null,null,null,null,{"$f":"J9914+M9914-L9914","v":0},{"$f":"K9914+O9914-N9914","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+000","SFUE/24/80",null,null,null,null,null,null,{"$f":"J9916+M9916-L9916","v":0},{"$f":"K9916+O9916-N9916","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+001","SFUE/24/92",null,null,null,null,null,null,{"$f":"J9921+M9921-L9921","v":0},{"$f":"K9921+O9921-N9921","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4119,"+000","SFUE/24/102",null,null,null,null,null,null,{"$f":"J9924+M9924-L9924","v":0},{"$f":"K9924+O9924-N9924","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMDA",7908,7908,null,null,null,null,7908,7908,"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/15/24",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/16/132",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/23/6",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4120,"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",750,75023,4126,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J9957:J9959)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4126,"+001","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/16/93",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/16/100",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/16/115",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/16/122",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/16/130",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/16/133",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/23/14",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/23/19",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/24/92",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/24/102",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/26",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/7/24",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4128","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/25/2",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/8/55",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/8/67",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",null,{"$f":"SUM(J10032:J10034)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"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",750,75023,4129,"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",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/15/26",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","SFUE/16/100",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+002","SFUE/16/109",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/16/111",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+002","SFUE/22/5",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/23/18",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/28/6",365,365,null,null,null,null,365,365,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+001","SFUE/24/26",null,null,null,null,null,null,{"$f":"J10073+M10073-L10073","v":0},{"$f":"K10073+O10073-N10073","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+002","SFUE/24/76",null,null,null,null,null,null,{"$f":"J10078+M10078-L10078","v":0},{"$f":"K10078+O10078-N10078","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+000","SFUE/24/92",null,null,null,null,null,null,{"$f":"J10084+M10084-L10084","v":0},{"$f":"K10084+O10084-N10084","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+001","SFUE/24/102",null,null,null,null,null,null,{"$f":"J10089+M10089-L10089","v":0},{"$f":"K10089+O10089-N10089","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4129,"+002","SFUE/25/2",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,4179,"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/16/40",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/16/132",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4717","Wpłaty na PPK finansowane przez podmiot zatrudniający","SFUE/15/26",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/16/100",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/16/115",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/28/6",743,743,null,null,null,null,{"$f":"J10124+M10124-L10124","v":743},{"$f":"K10124+O10124-N10124","v":743},"Tak","","",""]
["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/8/58",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/16/79",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/28/3",23,23,null,null,null,null,23,23,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",750,75023,"4740","Wynagrodzenia i uposażenia wypłacane 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",750,75023,"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",751,75109,null,null,null,{"$f":"SUM(J10156:J10159)","v":52959},52959,0,0,0,0,52959,52959,"Tak",""]
["B/X/2/1/1","Fundusz wynagrodzeń",null,null,751,75109,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GZBW",654,654,null,null,null,null,654,654,"Tak",""]
["B/X/2/1/1","Fundusz wynagrodzeń",null,null,751,75113,null,null,null,{"$f":"SUM(J10161:J10164)","v":44153},44153,0,0,0,0,44153,44153,"Tak",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",755,75515,null,"",null,{"$f":"SUM(J10166:J10168)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J10165<K10165,P10165<Q10165,L10165<N10165,M10165<O10165),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10165<0,K10165<0,P10165<0,Q10165<0),\"ujemny plan\",\"\")","v":""}]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",801,80153,"4110","Składki na ubezpieczenia społeczne","GZWM",315,315,null,null,null,null,{"$f":"J10171+M10171-L10171","v":315},{"$f":"K10171+O10171-N10171","v":315},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85215,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J10177)","v":2390},2390,0,0,0,0,2390,2390,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85215,4120,"środki z budżetu państwa","GZBE",346,346,null,null,null,null,{"$f":"J10179+M10179-L10179","v":346},{"$f":"K10179+O10179-N10179","v":346},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85295,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J10184:J10185)","v":3652},3652,0,0,0,0,3652,3652,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",852,85295,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J10189)","v":89},89,0,0,0,0,89,89,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",853,85395,"4740","Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy","FPUG9",12100,12100,null,null,null,null,{"$f":"J10193+M10193-L10193","v":12100},{"$f":"K10193+O10193-N10193","v":12100},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","0 podzadanie","NIE",853,85395,"4850","Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","FPUG2",1660,1660,null,null,null,null,{"$f":"J10195+M10195-L10195","v":1660},{"$f":"K10195+O10195-N10195","v":1660},"Tak",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,null,"",null,{"$f":"SUM(J10204,J10207,J10209,J10212,J10215,J10218)","v":469455},469455,0,0,0,0,469455,469455,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4010,"środki z budżetu państwa","GZZZ",1248,1248,null,null,null,null,{"$f":"J10206+M10206-L10206","v":1248},{"$f":"K10206+O10206-N10206","v":1248},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4110,"środki z budżetu państwa","GZZZ",216,216,null,null,null,null,{"$f":"J10211+M10211-L10211","v":216},{"$f":"K10211+O10211-N10211","v":216},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J10213:J10214)","v":9935},9935,0,0,0,0,9935,9935,"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85502,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający",null,{"$f":"SUM(J10219:J10220)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4010,"środki z budżetu państwa","GZKR",2407,2407,null,null,null,null,{"$f":"J10223+M10223-L10223","v":2407},{"$f":"K10223+O10223-N10223","v":2407},"Tak","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4040,"środki z budżetu państwa","GZKR",null,null,null,null,null,null,{"$f":"J10226+M10226-L10226","v":0},{"$f":"K10226+O10226-N10226","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85503,4120,"środki z budżetu państwa","GZKR",null,null,null,null,null,null,{"$f":"J10230+M10230-L10230","v":0},{"$f":"K10230+O10230-N10230","v":0},"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85595,4010,"Wynagrodzenia osobowe pracowników",null,{"$f":"SUM(J10236)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/1","Fundusz wynagrodzeń","1 podzadanie","NIE",855,85595,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10240+M10240-L10240","v":0},{"$f":"K10240+O10240-N10240","v":0},"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10247:J10273)","v":260117},260117,25300,0,25300,0,234817,234817,"Tak","Tak","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,"3028","Wydatki osobowe niezaliczone do wynagrodzeń","SFUE/8/58",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,"4307","Zakup usług pozostałych","SFUE/7/22",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej","GODK",3000,3000,null,null,null,null,3000,3000,"Tak","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,"4707","Szkolenia pracowników niebędących członkami korpusu służby cywilnej","SFUE/16/102",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",750,75023,"4709","Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J10274:J10276)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",855,85502,null,"",null,{"$f":"SUM(J10282)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/1/2","Wydatki na rzecz pracownika","2 podzadanie","NIE",855,85502,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej",null,{"$f":"SUM(J10283:J10284)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",710,71095,null,"",null,{"$f":"SUM(J10288)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75023,"4430","Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",754,75416,null,"",null,{"$f":"SUM(J10302)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/1","Remonty bieżące w budynkach","1 podzadanie","NIE",750,75081,4300,"Zakup usług pozostałych","PAWM",null,null,null,null,null,null,{"$f":"J10305+M10305-L10305","v":0},{"$f":"K10305+O10305-N10305","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J10408,J10401,J10390,J10388,J10385,J10382,J10380,J10376,J10315,J10312)","v":5388166},4417043,0,0,0,0,5388166,4417043,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,3030,"Różne wydatki na rzecz osób fizycznych","GMMW",0,0,null,null,null,null,{"$f":"J10316+M10316-L10316","v":0},{"$f":"K10316+O10316-N10316","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,"4110","Składki na ubezpieczenia społeczne","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,"4170","Wynagrodzenia bezosobowe","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,"4170","Wynagrodzenia bezosobowe","GMMW/C",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4217,"Zakup materiałów i wyposażenia","SFUE/24/92",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4217,"Zakup materiałów i wyposażenia","SFUE/7/19",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4219,"+000","SFUE/8/54",null,null,null,null,null,null,{"$f":"J10340+M10340-L10340","v":0},{"$f":"K10340+O10340-N10340","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,"4300","Zakup usług pozostałych","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4308,"Zakup usług pozostałych","SFUE/22/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4309,"+001","SFUE/22/5",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4410,"Podróże służbowe krajowe","GMMW",9500,9500,null,null,null,null,9500,9500,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",202300,10300,null,null,null,null,202300,10300,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",77800,77800,null,null,null,null,77800,77800,"Tak","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75023,"4850","Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy","GUUW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",750,75085,null,"",null,{"$f":"SUM(J10381)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",754,75416,null,"",null,{"$f":"SUM(J10383:J10384)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",754,75495,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10387+M10387-L10387","v":0},{"$f":"K10387+O10387-N10387","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85501,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85501,4270,"Zakup usług remontowych","GZSW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85502,4430,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10403+M10403-L10403","v":0},{"$f":"K10403+O10403-N10403","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85502,4610,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10406+M10406-L10406","v":0},{"$f":"K10406+O10406-N10406","v":0},"","","",""]
["B/X/2/2/2","Utrzymanie Urzędu","2 podzadanie","NIE",855,85503,4210,"środki z budżetu państwa","GZKR",null,null,null,null,null,null,{"$f":"J10410+M10410-L10410","v":0},{"$f":"K10410+O10410-N10410","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10416:J10455)","v":1757210},1757210,0,0,0,0,1757210,1757210,"Tak","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,4210,"Zakup materiałów i wyposażenia","GMMW",611540,611540,null,null,null,null,611540,611540,"Tak","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,"4210","Zakup materiałów i wyposażenia","SFUE/15/21",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,"4216","Zakup materiałów i wyposażenia","SFUE/7/24",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/8/58",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/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,"4270","Zakup usług remontowych","GMDA",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75023,"4350","Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy","UNICEF",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,"4950","Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",750,75081,4210,"Zakup materiałów i wyposażenia","PAWM",null,null,null,null,null,null,{"$f":"J10457+M10457-L10457","v":0},{"$f":"K10457+O10457-N10457","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",801,80195,null,"",null,{"$f":"SUM(J10463:J10467)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",801,80195,"4249","Zakup środków dydaktycznych i książek","SFUE/16/132",null,null,null,null,null,null,{"$f":"J10467+M10467-L10467","v":0},{"$f":"K10467+O10467-N10467","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",853,85395,"4219","Zakup materiałów i wyposażenia","SFUE/23/5",null,null,null,null,null,null,{"$f":"J10473+M10473-L10473","v":0},{"$f":"K10473+O10473-N10473","v":0},"","","",""]
["B/X/2/2/3","Obsługa informatyczna","3 podzadanie","NIE",853,85395,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10474+M10474-L10474","v":0},{"$f":"K10474+O10474-N10474","v":0},"","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",750,75023,4270,"Zakup usług remontowych","GMMW",1000,1000,null,null,null,null,1000,1000,{"$f":"IF(SUM(J10481:Q10481)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L10481:O10481)>0,\"Tak\",\"\")","v":""},"",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",1610,1610,null,null,null,null,1610,1610,"Tak","","",""]
["B/X/2/2/4","Obsługa teletechniczna","4 podzadanie","NIE",752,75224,4360,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10490+M10490-L10490","v":0},{"$f":"K10490+O10490-N10490","v":0},"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10496:J10510)","v":141350},141350,0,0,0,0,141350,141350,"Tak","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",740,740,null,null,null,null,740,740,"Tak","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/5","Obsługa prawna","5 podzadanie","NIE",750,75023,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","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","GMMW",40000,40000,null,null,null,null,40000,40000,"Tak","","",""]
["B/X/2/2/6","Obsługa w zakresie prowadzenia procedur przetargowych","6 podzadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10514+M10514-L10514","v":0},{"$f":"K10514+O10514-N10514","v":0},"","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10520+M10520-L10520","v":0},{"$f":"K10520+O10520-N10520","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",750,75023,"4680","Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/7","Obsługa kancelaryjna","7 podzadanie","NIE",855,85501,4170,"Wynagrodzenia bezosobowe","GZSW",null,null,null,null,null,null,{"$f":"J10532+M10532-L10532","v":0},{"$f":"K10532+O10532-N10532","v":0},"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",710,71095,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",710,71095,"4307","Zakup usług pozostałych","SFUE/7/22",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",6893,6893,null,null,null,null,{"$f":"J10544+M10544-L10544","v":6893},{"$f":"K10544+O10544-N10544","v":6893},"Tak","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75023,"4300","Zakup usług pozostałych","SFUE/16/28",null,null,null,null,null,null,0,0,"","","",""]
["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,"4309","Zakup usług pozostałych","SFUE/8/55",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/8","Obsługa medialna","8 podzadanie","NIE",750,75075,"4309","Zakup usług pozostałych","SFUE/8/56",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","T",null,null,null,"",null,{"$f":"SUM(J10583,J10581,J10570,J10568)","v":1605000},1605000,0,0,0,0,1605000,1605000,"Tak","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",750,75023,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",750,75023,4270,"Zakup usług remontowych","GMMW",150000,150000,null,null,null,null,150000,150000,"Tak","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",750,75023,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/2/9","Ochrona osób i mienia","9 podzadanie","NIE",855,85501,4210,"Zakup materiałów i wyposażenia","GZSW",null,null,null,null,null,null,{"$f":"J10584+M10584-L10584","v":0},{"$f":"K10584+O10584-N10584","v":0},"","","",""]
["B/X/2/3","Nadzór właścicielski nad spółkami i przedsiębiorstwami","3 zadanie","NIE",750,75075,null,"",null,{"$f":"SUM(J10591)","v":0},0,0,0,0,0,0,0,"","","",""]
["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",758,75820,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",600,60016,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,{"$f":"J10604+M10604-L10604","v":0},{"$f":"K10604+O10604-N10604","v":0},"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10608:J10612)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/4","Opracowania, analizy oraz koordynacja planowania inwestycyjnego","4 zadanie","NIE",750,75023,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,{"$f":"J10612+M10612-L10612","v":0},{"$f":"K10612+O10612-N10612","v":0},"","","",""]
["B/X/2/5","Strategia rozwoju miasta","5 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10621,J10614)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/5","Strategia rozwoju miasta","5 zadanie","NIE",710,71095,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10652,J10624)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/2/6","Inwestorstwo zastępcze dla inwestycji miejskich","6 zadanie","NIE",710,71002,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["X/3","Rozwój społeczeństwa obywatelskiego","3 program","T",null,null,null,"",null,{"$f":"SUM(J10786,J10749,J10697,J10682,J10655,J10733,J10771)","v":2599901},2498271,0,0,0,0,2599901,2498271,"Tak","","",""]
["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",720000,720000,null,null,null,null,{"$f":"J10659+M10659-L10659","v":720000},{"$f":"K10659+O10659-N10659","v":720000},"Tak","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,4210,"Zakup materiałów i wyposażenia","GMMW",18000,18000,null,null,null,null,18000,18000,"Tak","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,4260,"Zakup energii","GMMW",2600,null,null,null,null,null,2600,0,"Tak","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,"4300","Zakup usług pozostałych","MWMM/0012",24900,24900,null,null,null,null,24900,24900,"Tak","","",""]
["B/X/3/1","Obsługa organizacyjno-techniczna Rady m.st. Warszawy i Rad Dzielnic","1 zadanie","NIE",750,75022,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10683)","v":145220},50000,0,0,0,0,145220,50000,"Tak","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10684+M10684-L10684","v":0},{"$f":"K10684+O10684-N10684","v":0},"","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,4270,"Zakup usług remontowych","GMMW",1320,null,null,null,null,null,1320,0,"Tak","","",""]
["B/X/3/2","Utrzymanie i działalność statutowa Rad Osiedli","2 zadanie","NIE",750,75022,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",2900,null,null,null,null,null,2900,0,"Tak","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",600,60053,null,null,null,{"$f":"SUM(J10699:J10702)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",600,60053,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10701+M10701-L10701","v":0},{"$f":"K10701+O10701-N10701","v":0},"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",710,71095,4170,"Wynagrodzenia bezosobowe","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,"4218","Zakup materiałów i wyposażenia","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,"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",710,71095,4530,"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,{"$f":"SUM(J10730)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10730+M10730-L10730","v":0},{"$f":"K10730+O10730-N10730","v":0},"","","",""]
["B/X/3/3","Dialog społeczny, badania opinii mieszkańców, komunikacja społeczna","3 zadanie","NIE",926,92695,null,null,null,{"$f":"SUM(J10732)","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,{"$f":"J10732+M10732-L10732","v":0},{"$f":"K10732+O10732-N10732","v":0},"","","",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,null,null,null,null,null,{"$f":"J10734+J10741","v":925840},925840,0,0,0,0,925840,925840,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,750,75053,null,null,null,{"$f":"SUM(J10735:J10740)","v":237363},237363,0,0,0,0,237363,237363,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,750,75053,4110,"Składki na ubezpieczenia społeczne","GMMW",39540,39540,null,null,null,null,39540,39540,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,750,75053,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",5642,5642,null,null,null,null,5642,5642,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,750,75053,4170,"Wynagrodzenia bezosobowe","GMMW",149750,149750,null,null,null,null,149750,149750,{"$f":"IF(SUM(J10737:Q10737)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(L10737:O10737)>0,\"Tak\",\"\")","v":""}]
["B/X/3/4","Wybory do organów samorządowych",null,null,750,75053,4210,"Zakup materiałów i wyposażenia","GMMW",22550,22550,null,null,null,null,22550,22550,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,750,75053,4300,"Zakup usług pozostałych","GMMW",16431,16431,null,null,null,null,16431,16431,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,750,75053,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",3450,3450,null,null,null,null,3450,3450,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,751,75109,null,null,null,{"$f":"SUM(J10742:J10748)","v":688477},{"$f":"SUM(K10742:K10748)","v":688477},{"$f":"SUM(L10743:L10748)","v":0},{"$f":"SUM(M10743:M10748)","v":0},{"$f":"SUM(N10743:N10748)","v":0},{"$f":"SUM(O10743:O10748)","v":0},688477,688477,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,751,75109,3030,"Różne wydatki na rzecz osób fizycznych","GZBW",338240,338240,null,null,null,null,338240,338240,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,751,75109,4110,"Składki na ubezpieczenia społeczne","GZBW",7804,7804,null,null,null,null,7804,7804,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,751,75109,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GZBW",1248,1248,null,null,null,null,1248,1248,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,751,75109,4170,"Wynagrodzenia bezosobowe","GZBW",253620,253620,null,null,null,null,253620,253620,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,751,75109,4210,"Zakup materiałów i wyposażenia","GZBW",42413,42413,null,null,null,null,42413,42413,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,751,75109,4300,"Zakup usług pozostałych","GZBW",45152,45152,null,null,null,null,45152,45152,"Tak",""]
["B/X/3/4","Wybory do organów samorządowych",null,null,751,75109,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający","GZBW",0,0,null,null,null,null,0,0,"",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10750)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J10749<K10749,P10749<Q10749,L10749<N10749,M10749<O10749),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10749<0,K10749<0,P10749<0,Q10749<0),\"ujemny plan\",\"\")","v":""}]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,null,null,null,{"$f":"SUM(J10751,J10755,J10759,J10763,J10767)","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,{"$f":"SUM(J10752:J10754)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10752+M10752-L10752","v":0},{"$f":"K10752+O10752-N10752","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,{"$f":"J10753+M10753-L10753","v":0},{"$f":"K10753+O10753-N10753","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4010,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10754+M10754-L10754","v":0},{"$f":"K10754+O10754-N10754","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4040,"Dodatkowe wynagrodzenie roczne",null,{"$f":"SUM(J10756:J10758)","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,{"$f":"J10756+M10756-L10756","v":0},{"$f":"K10756+O10756-N10756","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,{"$f":"J10757+M10757-L10757","v":0},{"$f":"K10757+O10757-N10757","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,{"$f":"J10758+M10758-L10758","v":0},{"$f":"K10758+O10758-N10758","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"Składki na ubezpieczenia społeczne",null,{"$f":"SUM(J10760:J10762)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10760+M10760-L10760","v":0},{"$f":"K10760+O10760-N10760","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,{"$f":"J10761+M10761-L10761","v":0},{"$f":"K10761+O10761-N10761","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4110,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10762+M10762-L10762","v":0},{"$f":"K10762+O10762-N10762","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",null,{"$f":"SUM(J10764:J10766)","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,{"$f":"J10764+M10764-L10764","v":0},{"$f":"K10764+O10764-N10764","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,{"$f":"J10765+M10765-L10765","v":0},{"$f":"K10765+O10765-N10765","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,{"$f":"J10766+M10766-L10766","v":0},{"$f":"K10766+O10766-N10766","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,{"$f":"SUM(J10768:J10770)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10768+M10768-L10768","v":0},{"$f":"K10768+O10768-N10768","v":0},"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu państwa","GZBW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/6","Prowadzenie i aktualizacja stałego rejestru wyborców","6 zadanie","NIE",751,75101,4710,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,null,null,null,null,null,{"$f":"J10772+J10779","v":627451},627451,0,0,0,0,627451,627451,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,750,75055,null,null,null,{"$f":"SUM(J10773:J10778)","v":309450},309450,0,0,0,0,309450,309450,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,750,75055,"4110","Składki na ubezpieczenia społeczne","GMMW",33700,33700,null,null,null,null,33700,33700,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,750,75055,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",4800,4800,null,null,null,null,4800,4800,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,750,75055,"4170","Wynagrodzenia bezosobowe","GMMW",179000,179000,null,null,null,null,179000,179000,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,750,75055,"4210","Zakup materiałów i wyposażenia","GMMW",43000,43000,null,null,null,null,43000,43000,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,750,75055,"4300","Zakup usług pozostałych","GMMW",46000,46000,null,null,null,null,46000,46000,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,750,75055,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",2950,2950,null,null,null,null,2950,2950,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,751,75113,null,null,null,{"$f":"SUM(J10780:J10785)","v":318001},318001,0,0,0,0,318001,318001,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,751,75113,"3030","Różne wydatki na rzecz osób fizycznych","GZBW",230700,230700,null,null,null,null,230700,230700,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,751,75113,"4110","Składki na ubezpieczenia społeczne","GZBW",7362,7362,null,null,null,null,7362,7362,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,751,75113,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GZBW",859,859,null,null,null,null,859,859,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,751,75113,"4170","Wynagrodzenia bezosobowe","GZBW",75700,75700,null,null,null,null,75700,75700,"Tak",""]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,751,75113,"4300","Zakup usług pozostałych","GZBW",3000,3000,null,null,null,null,3000,3000,"Tak"]
["B/X/3/7","Wybory do Parlamentu Europejskiego",null,null,751,75113,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GZBW",380,380,null,null,null,null,380,380,"Tak",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10826,J10803,J10787)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J10786<K10786,P10786<Q10786,L10786<N10786,M10786<O10786),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10786<0,K10786<0,P10786<0,Q10786<0),\"ujemny plan\",\"\")","v":""}]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,null,null,null,{"$f":"SUM(J10788:J10802)","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,{"$f":"J10788+M10788-L10788","v":0},{"$f":"K10788+O10788-N10788","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,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4430,"Różne opłaty i składki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",710,71095,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,{"$f":"IF(SUM(J10802:Q10802)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10802:O10802)>0,\"Tak\",\"\")","v":""},"",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,null,null,null,{"$f":"SUM(J10804:J10825)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/X/3/11","Centra Aktywności Lokalnej","11 zadanie","NIE",853,85395,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego","GMMW",null,null,null,null,null,null,{"$f":"J10804+M10804-L10804","v":0},{"$f":"K10804+O10804-N10804","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(J10827:J10828)","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,{"$f":"J10827+M10827-L10827","v":0},{"$f":"K10827+O10827-N10827","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,{"$f":"J10828+M10828-L10828","v":0},{"$f":"K10828+O10828-N10828","v":0},"","","",""]
["XI","FINANSE I RÓŻNE ROZLICZENIA","XI sfera","T",null,null,null,"",null,{"$f":"SUM(J11218,J11195,J10830)","v":1213763},1209995,21808,0,21808,0,1191955,1188187,"Tak","Tak","",""]
["XI/1","Zadania z zakresu polityki finansowej","1 program","T",null,null,null,"",null,{"$f":"SUM(J10923,J10877,J10870,J10863,J10858,J10850,J10831)","v":1213763},1209995,21808,0,21808,0,1191955,1188187,"Tak","Tak","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10848,J10845,J10832)","v":1082379},1082379,0,0,0,0,1082379,1082379,"Tak","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,null,null,null,{"$f":"SUM(J10833:J10844)","v":1082379},1082379,0,0,0,0,1082379,1082379,"Tak","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10833+M10833-L10833","v":0},{"$f":"K10833+O10833-N10833","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",1000,1000,null,null,null,null,1000,1000,"Tak","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",5000,5000,null,null,null,null,5000,5000,"Tak","","",""]
["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",1066379,1066379,null,null,null,null,1066379,1066379,"Tak","","",""]
["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",10000,10000,null,null,null,null,10000,10000,"Tak","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",852,85295,null,null,null,{"$f":"SUM(J10846)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",852,85295,"4300","Zakup usług pozostałych",null,0,0,0,0,0,0,0,0,"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",852,85295,"4300","środki z budżetu państwa","GZDO",null,null,null,null,null,null,{"$f":"J10847+M10847-L10847","v":0},{"$f":"K10847+O10847-N10847","v":0},"","","",""]
["B/XI/1/1","Obsługa finansowo-księgowa","1 zadanie","NIE",855,85501,null,null,null,{"$f":"SUM(J10849)","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,{"$f":"J10849+M10849-L10849","v":0},{"$f":"K10849+O10849-N10849","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10854,J10851)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J10850<K10850,P10850<Q10850,L10850<N10850,M10850<O10850),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10850<0,K10850<0,P10850<0,Q10850<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,null,null,null,{"$f":"SUM(J10852:J10853)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10852+M10852-L10852","v":0},{"$f":"K10852+O10852-N10852","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,{"$f":"J10853+M10853-L10853","v":0},{"$f":"K10853+O10853-N10853","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,null,"",null,{"$f":"SUM(J10855:J10857)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,"4530","Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10855+M10855-L10855","v":0},{"$f":"K10855+O10855-N10855","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,8090,"Koszty emisji samorządowych papierów wartościowych oraz inne opłaty i prowizje","GMMW",null,null,null,null,null,null,{"$f":"J10856+M10856-L10856","v":0},{"$f":"K10856+O10856-N10856","v":0},"","","",""]
["B/XI/1/2","Obsługa rachunku bankowego i zadłużenia","2 zadanie","NIE",757,75702,8110,"Odsetki od samorządowych papierów wartościowych lub zaciągniętych przez jednostkę samorządu terytorialnego kredytów i pożyczek","GMMW",null,null,null,null,null,null,{"$f":"J10857+M10857-L10857","v":0},{"$f":"K10857+O10857-N10857","v":0},"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10859)","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,{"$f":"SUM(J10860:J10862)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10860+M10860-L10860","v":0},{"$f":"K10860+O10860-N10860","v":0},"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10861+M10861-L10861","v":0},{"$f":"K10861+O10861-N10861","v":0},"","","",""]
["B/XI/1/3","Windykacja mandatów - wystawianie tytułów wykonawczych","3 zadanie","NIE",750,75023,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,{"$f":"J10862+M10862-L10862","v":0},{"$f":"K10862+O10862-N10862","v":0},"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10867,J10864)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75831,null,"",null,{"$f":"SUM(J10865:J10866)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75831,2930,"Wpłaty jednostek samorządu terytorialnego do budżetu państwa","GMMW",null,null,null,null,null,null,{"$f":"J10865+M10865-L10865","v":0},{"$f":"K10865+O10865-N10865","v":0},"","","",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75831,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10866+M10866-L10866","v":0},{"$f":"K10866+O10866-N10866","v":0},{"$f":"IF(SUM(J10866:Q10866)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10866:O10866)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/4","Wpłaty do budżetu państwa","4 zadanie","NIE",758,75832,null,"",null,{"$f":"SUM(J10868:J10869)","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,{"$f":"J10868+M10868-L10868","v":0},{"$f":"K10868+O10868-N10868","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,{"$f":"J10869+M10869-L10869","v":0},{"$f":"K10869+O10869-N10869","v":0},"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","T",null,null,null,"",null,{"$f":"SUM(J10871)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10872:J10876)","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,{"$f":"J10872+M10872-L10872","v":0},{"$f":"K10872+O10872-N10872","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,{"$f":"J10873+M10873-L10873","v":0},{"$f":"K10873+O10873-N10873","v":0},"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10874+M10874-L10874","v":0},{"$f":"K10874+O10874-N10874","v":0},"","","",""]
["B/XI/1/5","Obsługa budżetu","5 zadanie","NIE",750,75023,4300,"Zakup usług pozostałych","GMMW",null,null,null,null,null,null,{"$f":"J10875+M10875-L10875","v":0},{"$f":"K10875+O10875-N10875","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,{"$f":"J10876+M10876-L10876","v":0},{"$f":"K10876+O10876-N10876","v":0},"","","",""]
["B/XI/1/6","Rezerwy","6 zadanie","T",null,null,null,null,null,{"$f":"SUM(J10878)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/6","Rezerwy","6 zadanie","NIE",758,75818,null,"",null,{"$f":"SUM(J10879:J10922)","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,{"$f":"J10879+M10879-L10879","v":0},{"$f":"K10879+O10879-N10879","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","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/63","Rezerwa celowa na zwiększenie wydatków przeznaczonych na remonty mieszkaniowego zasobu komunalnego oraz terenów miejskich przy budynkach","63 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/74","Rezerwa celowa na wydatki związane z Pracowniczymi Planami Kapitałowymi w pozaoświatowych jednostkach organizacyjnych","74 podzadanie","T",758,75818,4810,"Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/75","Rezerwa celowa na waloryzację wynagrodzeń w pozaedukacyjnych jednostkach organizacyjnych m.st. Warszawy i instytucjach kultury","75 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/76","Rezerwa celowa na wypłatę odszkodowań wynikających z art. 36 ustawy o planowaniu i zagospodarowaniu przestrzennym","76 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/77","Rezerwa celowa na odszkodowania za nieruchomości","77 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/80","Rezerwa celowa na zwiększenie wydatków przeznaczonych na zapewnienie porządku publicznego i bezpieczeństwa mieszkańców m.st. Warszawy","80 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/81","Rezerwa celowa na finansowanie zwiększenia zakresu i kosztów zadań realizowanych przez dysponentów budżetu m.st. Warszawy","81 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/82","Rezerwa celowa na finansowanie zwiększenia zakresu zadań realizowanych przez dzielnicę Wola","82 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/83","Rezerwa celowa na skutki wzrostu cen energii elektrycznej w ramach Warszawskiej Grupy Zakupowej","83 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/84","Rezerwa celowa na finansowanie zwiększenia zakresu zadań realizowanych przez dzielnicę Śródmieście","84 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/85","Rezerwa celowa na wydatki związane z finansowaniem pomocy obywatelom Ukrainy","85 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/86","Rezerwa celowa na zwiększenie zakresu realizacji zadań oraz skutki inflacji w dzielnicach","86 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/87","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Bemowo","87 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/88","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Białołęka","88 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/89","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Bielany","89 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/90","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Mokotów","90 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/91","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Ochota","91 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/92","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Praga-Południe","92 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,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,"","",{"$f":"IF(OR(J10914<K10914,P10914<Q10914,L10914<N10914,M10914<O10914),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10914<0,K10914<0,P10914<0,Q10914<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/6/103","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Wola","103 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/104","Rezerwa celowa na zwiększenie zakresu zadań oraz skutki inflacji w dzielnicy Żoliborz","104 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/105","Rezerwa celowa na zwiększenie ilości zadań własnych w dzielnicach","105 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/106","Rezerwa celowa na wzrost kosztów utrzymania obiektów administracyjnych","106 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/107","Rezerwa celowa na wzrost kosztów dotyczących systemów i infrastruktury informatycznej","107 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/108","Rezerwa celowa na wdrożenie Elektronicznego Zarządzania Dokumentacją w Urzędzie m.st. Warszawy","108 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/109","Rezerwa celowa na dostosowanie siedzib Obwodowych Komisji Wyborczych","109 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/6/110","Rezerwa celowa na rewitalizację i komunalną gospodarkę mieszkaniową","110 podzadanie","T",758,75818,"4810","Rezerwy","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","T",null,null,null,null,null,{"$f":"SUM(J11190,J11184,J11180,J11174,J11170,J11166,J11162,J11158,J11154,J11150,J11146,J11140,J11136,J11132,J11124,J11120,J11116,J11112,J11108,J11104,J11100,J11095,J11091,J11087,J11083,J11079,J11075,J11071,J11067,J11063)+SUM(J11059,J11055,J11050,J11047,J11043,J11039,J11035,J11031,J11027,J11023,J11016,J11012,J11008,J10997,J10993,J10989,J10985,J10981,J10977,J10974,J10970,J10965,J10959,J10955,J10951,J10947,J10945,J10931,J10928,J10924,J11178)","v":131384},127616,21808,0,21808,0,109576,105808,"Tak","Tak","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,null,"",null,{"$f":"SUM(J10925:J10927)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60004,"2910","Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10925+M10925-L10925","v":0},{"$f":"K10925+O10925-N10925","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,{"$f":"J10926+M10926-L10926","v":0},{"$f":"K10926+O10926-N10926","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,{"$f":"J10927+M10927-L10927","v":0},{"$f":"K10927+O10927-N10927","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60016,null,"",null,{"$f":"SUM(J10929:J10930)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60016,"4530","Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10929+M10929-L10929","v":0},{"$f":"K10929+O10929-N10929","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",600,60016,"4680","Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10930+M10930-L10930","v":0},{"$f":"K10930+O10930-N10930","v":0},{"$f":"IF(SUM(J10930:Q10930)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10930:O10930)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,null,"",null,{"$f":"SUM(J10932:J10934,J10937:J10938,J10941:J10942)","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,{"$f":"J10932+M10932-L10932","v":0},{"$f":"K10932+O10932-N10932","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,{"$f":"J10933+M10933-L10933","v":0},{"$f":"K10933+O10933-N10933","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,"4530","Podatek od towarów i usług (VAT)",null,{"$f":"SUM(J10935:J10936)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,"4530","środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10935+M10935-L10935","v":0},{"$f":"K10935+O10935-N10935","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,"4530","środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10936+M10936-L10936","v":0},{"$f":"K10936+O10936-N10936","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10937+M10937-L10937","v":0},{"$f":"K10937+O10937-N10937","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4580,"Pozostałe odsetki",null,{"$f":"SUM(J10939:J10940)","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,{"$f":"J10939+M10939-L10939","v":0},{"$f":"K10939+O10939-N10939","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,{"$f":"J10940+M10940-L10940","v":0},{"$f":"K10940+O10940-N10940","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,{"$f":"J10941+M10941-L10941","v":0},{"$f":"K10941+O10941-N10941","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,{"$f":"SUM(J10943:J10944)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4680,"środki z budżetu państwa","GZWM",null,null,null,null,null,null,{"$f":"J10943+M10943-L10943","v":0},{"$f":"K10943+O10943-N10943","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70005,4680,"środki z budżetu miasta","GMMW",null,null,null,null,null,null,{"$f":"J10944+M10944-L10944","v":0},{"$f":"K10944+O10944-N10944","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70007,null,"",null,{"$f":"SUM(J10946)","v":3768},0,0,0,0,0,3768,0,"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",700,70007,"4680","Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",3768,null,null,null,null,null,{"$f":"J10946+M10946-L10946","v":3768},{"$f":"K10946+O10946-N10946","v":0},"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,null,"",null,{"$f":"SUM(J10948:J10950)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10948+M10948-L10948","v":0},{"$f":"K10948+O10948-N10948","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10949+M10949-L10949","v":0},{"$f":"K10949+O10949-N10949","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71012,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10950+M10950-L10950","v":0},{"$f":"K10950+O10950-N10950","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,null,"",null,{"$f":"SUM(J10952:J10954)","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,{"$f":"J10952+M10952-L10952","v":0},{"$f":"K10952+O10952-N10952","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",710,71015,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10953+M10953-L10953","v":0},{"$f":"K10953+O10953-N10953","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,{"$f":"J10954+M10954-L10954","v":0},{"$f":"K10954+O10954-N10954","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,null,"",null,{"$f":"SUM(J10956:J10958)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10956+M10956-L10956","v":0},{"$f":"K10956+O10956-N10956","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10957+M10957-L10957","v":0},{"$f":"K10957+O10957-N10957","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75011,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10958+M10958-L10958","v":0},{"$f":"K10958+O10958-N10958","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J10960:J10964)","v":84000},84000,0,0,0,0,84000,84000,"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10960+M10960-L10960","v":0},{"$f":"K10960+O10960-N10960","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10961+M10961-L10961","v":0},{"$f":"K10961+O10961-N10961","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4530,"Podatek od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,{"$f":"J10962+M10962-L10962","v":0},{"$f":"K10962+O10962-N10962","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75023,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10963+M10963-L10963","v":0},{"$f":"K10963+O10963-N10963","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",84000,84000,null,null,null,null,{"$f":"J10964+M10964-L10964","v":84000},{"$f":"K10964+O10964-N10964","v":84000},"Tak","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,null,"",null,{"$f":"SUM(J10966:J10969)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,"4110","Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J10966+M10966-L10966","v":0},{"$f":"K10966+O10966-N10966","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J10967+M10967-L10967","v":0},{"$f":"K10967+O10967-N10967","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10968+M10968-L10968","v":0},{"$f":"K10968+O10968-N10968","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75053,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J10969+M10969-L10969","v":0},{"$f":"K10969+O10969-N10969","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,null,"",null,{"$f":"SUM(J10971:J10973)","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,{"$f":"J10971+M10971-L10971","v":0},{"$f":"K10971+O10971-N10971","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,{"$f":"J10972+M10972-L10972","v":0},{"$f":"K10972+O10972-N10972","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75055,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J10973+M10973-L10973","v":0},{"$f":"K10973+O10973-N10973","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75081,null,"",null,{"$f":"SUM(J10975:J10976)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75081,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10975+M10975-L10975","v":0},{"$f":"K10975+O10975-N10975","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",750,75081,"4560","Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10976+M10976-L10976","v":0},{"$f":"K10976+O10976-N10976","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,null,"",null,{"$f":"SUM(J10978:J10980)","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,{"$f":"J10978+M10978-L10978","v":0},{"$f":"K10978+O10978-N10978","v":0},"","",{"$f":"IF(OR(J10978<K10978,P10978<Q10978,L10978<N10978,M10978<O10978),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J10978<0,K10978<0,P10978<0,Q10978<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75224,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10979+M10979-L10979","v":0},{"$f":"K10979+O10979-N10979","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,{"$f":"J10980+M10980-L10980","v":0},{"$f":"K10980+O10980-N10980","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,null,"",null,{"$f":"SUM(J10982:J10984)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10982+M10982-L10982","v":0},{"$f":"K10982+O10982-N10982","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10983+M10983-L10983","v":0},{"$f":"K10983+O10983-N10983","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",752,75295,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10984+M10984-L10984","v":0},{"$f":"K10984+O10984-N10984","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75411,null,"",null,{"$f":"SUM(J10986:J10988)","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,{"$f":"J10986+M10986-L10986","v":0},{"$f":"K10986+O10986-N10986","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,{"$f":"J10987+M10987-L10987","v":0},{"$f":"K10987+O10987-N10987","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,{"$f":"J10988+M10988-L10988","v":0},{"$f":"K10988+O10988-N10988","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,null,"",null,{"$f":"SUM(J10990:J10992)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,"2910","Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10990+M10990-L10990","v":0},{"$f":"K10990+O10990-N10990","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10991+M10991-L10991","v":0},{"$f":"K10991+O10991-N10991","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",754,75495,"4560","Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10992+M10992-L10992","v":0},{"$f":"K10992+O10992-N10992","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,null,"",null,{"$f":"SUM(J10994:J10996)","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,{"$f":"J10994+M10994-L10994","v":0},{"$f":"K10994+O10994-N10994","v":0},{"$f":"IF(SUM(J10994:Q10994)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L10994:O10994)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",755,75515,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J10995+M10995-L10995","v":0},{"$f":"K10995+O10995-N10995","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,{"$f":"J10996+M10996-L10996","v":0},{"$f":"K10996+O10996-N10996","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,null,"",null,{"$f":"SUM(J10998:J11007)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J10998+M10998-L10998","v":0},{"$f":"K10998+O10998-N10998","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4110,"Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4510,"Opłaty na rzecz budżetu państwa","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4610,"Koszty postępowania sądowego i prokuratorskiego","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",758,75814,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80101,null,"",null,{"$f":"SUM(J11009:J11011)","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,{"$f":"J11009+M11009-L11009","v":0},{"$f":"K11009+O11009-N11009","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,{"$f":"J11010+M11010-L11010","v":0},{"$f":"K11010+O11010-N11010","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,{"$f":"J11011+M11011-L11011","v":0},{"$f":"K11011+O11011-N11011","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,null,"",null,{"$f":"SUM(J11013:J11015)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11013+M11013-L11013","v":0},{"$f":"K11013+O11013-N11013","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11014+M11014-L11014","v":0},{"$f":"K11014+O11014-N11014","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80102,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11015+M11015-L11015","v":0},{"$f":"K11015+O11015-N11015","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80104,null,"",null,{"$f":"SUM(J11017:J11022)","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,{"$f":"J11017+M11017-L11017","v":0},{"$f":"K11017+O11017-N11017","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,{"$f":"SUM(J11024:J11026)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11024+M11024-L11024","v":0},{"$f":"K11024+O11024-N11024","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11025+M11025-L11025","v":0},{"$f":"K11025+O11025-N11025","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80105,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11026+M11026-L11026","v":0},{"$f":"K11026+O11026-N11026","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80115,null,"",null,{"$f":"SUM(J11028:J11030)","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,{"$f":"J11028+M11028-L11028","v":0},{"$f":"K11028+O11028-N11028","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,{"$f":"J11029+M11029-L11029","v":0},{"$f":"K11029+O11029-N11029","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,{"$f":"J11030+M11030-L11030","v":0},{"$f":"K11030+O11030-N11030","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,null,"",null,{"$f":"SUM(J11032:J11034)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11032+M11032-L11032","v":0},{"$f":"K11032+O11032-N11032","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11033+M11033-L11033","v":0},{"$f":"K11033+O11033-N11033","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80120,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11034+M11034-L11034","v":0},{"$f":"K11034+O11034-N11034","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,null,"",null,{"$f":"SUM(J11036:J11038)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80132,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11036+M11036-L11036","v":0},{"$f":"K11036+O11036-N11036","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,{"$f":"J11037+M11037-L11037","v":0},{"$f":"K11037+O11037-N11037","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,{"$f":"J11038+M11038-L11038","v":0},{"$f":"K11038+O11038-N11038","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,null,"",null,{"$f":"SUM(J11040:J11042)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11040+M11040-L11040","v":0},{"$f":"K11040+O11040-N11040","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11041+M11041-L11041","v":0},{"$f":"K11041+O11041-N11041","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80134,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11042+M11042-L11042","v":0},{"$f":"K11042+O11042-N11042","v":0},"","",{"$f":"IF(OR(J11042<K11042,P11042<Q11042,L11042<N11042,M11042<O11042),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J11042<0,K11042<0,P11042<0,Q11042<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80150,null,"",null,{"$f":"SUM(J11044:J11046)","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,{"$f":"J11044+M11044-L11044","v":0},{"$f":"K11044+O11044-N11044","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,{"$f":"J11045+M11045-L11045","v":0},{"$f":"K11045+O11045-N11045","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,{"$f":"J11046+M11046-L11046","v":0},{"$f":"K11046+O11046-N11046","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,null,"",null,{"$f":"SUM(J11048:J11049)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11048+M11048-L11048","v":0},{"$f":"K11048+O11048-N11048","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80153,"4560","Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11049+M11049-L11049","v":0},{"$f":"K11049+O11049-N11049","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,null,"",null,{"$f":"SUM(J11051:J11054)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,"4110","Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J11051+M11051-L11051","v":0},{"$f":"K11051+O11051-N11051","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J11052+M11052-L11052","v":0},{"$f":"K11052+O11052-N11052","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J11053+M11053-L11053","v":0},{"$f":"K11053+O11053-N11053","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",801,80195,4950,"Różnice kursowe","GMMW",null,null,null,null,null,null,{"$f":"J11054+M11054-L11054","v":0},{"$f":"K11054+O11054-N11054","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,null,"",null,{"$f":"SUM(J11056:J11058)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11056+M11056-L11056","v":0},{"$f":"K11056+O11056-N11056","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11057+M11057-L11057","v":0},{"$f":"K11057+O11057-N11057","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85156,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11058+M11058-L11058","v":0},{"$f":"K11058+O11058-N11058","v":0},{"$f":"IF(SUM(J11058:Q11058)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L11058:O11058)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",851,85195,null,"",null,{"$f":"SUM(J11060:J11062)","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,{"$f":"J11060+M11060-L11060","v":0},{"$f":"K11060+O11060-N11060","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,{"$f":"J11061+M11061-L11061","v":0},{"$f":"K11061+O11061-N11061","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,{"$f":"J11062+M11062-L11062","v":0},{"$f":"K11062+O11062-N11062","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,null,"",null,{"$f":"SUM(J11064:J11066)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11064+M11064-L11064","v":0},{"$f":"K11064+O11064-N11064","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11065+M11065-L11065","v":0},{"$f":"K11065+O11065-N11065","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85202,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11066+M11066-L11066","v":0},{"$f":"K11066+O11066-N11066","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85203,null,"",null,{"$f":"SUM(J11068:J11070)","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,{"$f":"J11068+M11068-L11068","v":0},{"$f":"K11068+O11068-N11068","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,{"$f":"J11069+M11069-L11069","v":0},{"$f":"K11069+O11069-N11069","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,{"$f":"J11070+M11070-L11070","v":0},{"$f":"K11070+O11070-N11070","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,null,"",null,{"$f":"SUM(J11072:J11074)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11072+M11072-L11072","v":0},{"$f":"K11072+O11072-N11072","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11073+M11073-L11073","v":0},{"$f":"K11073+O11073-N11073","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85205,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11074+M11074-L11074","v":0},{"$f":"K11074+O11074-N11074","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85213,null,"",null,{"$f":"SUM(J11076:J11078)","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,{"$f":"J11076+M11076-L11076","v":0},{"$f":"K11076+O11076-N11076","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,{"$f":"J11077+M11077-L11077","v":0},{"$f":"K11077+O11077-N11077","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,{"$f":"J11078+M11078-L11078","v":0},{"$f":"K11078+O11078-N11078","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,null,"",null,{"$f":"SUM(J11080:J11082)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11080+M11080-L11080","v":0},{"$f":"K11080+O11080-N11080","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11081+M11081-L11081","v":0},{"$f":"K11081+O11081-N11081","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85214,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11082+M11082-L11082","v":0},{"$f":"K11082+O11082-N11082","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85215,null,"",null,{"$f":"SUM(J11084:J11086)","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,{"$f":"J11084+M11084-L11084","v":0},{"$f":"K11084+O11084-N11084","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,{"$f":"J11085+M11085-L11085","v":0},{"$f":"K11085+O11085-N11085","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,{"$f":"J11086+M11086-L11086","v":0},{"$f":"K11086+O11086-N11086","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,null,"",null,{"$f":"SUM(J11088:J11090)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11088+M11088-L11088","v":0},{"$f":"K11088+O11088-N11088","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11089+M11089-L11089","v":0},{"$f":"K11089+O11089-N11089","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85216,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11090+M11090-L11090","v":0},{"$f":"K11090+O11090-N11090","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85219,null,"",null,{"$f":"SUM(J11092:J11094)","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,{"$f":"J11092+M11092-L11092","v":0},{"$f":"K11092+O11092-N11092","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,{"$f":"J11093+M11093-L11093","v":0},{"$f":"K11093+O11093-N11093","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,{"$f":"J11094+M11094-L11094","v":0},{"$f":"K11094+O11094-N11094","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,null,"",null,{"$f":"SUM(J11096:J11099)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11096+M11096-L11096","v":0},{"$f":"K11096+O11096-N11096","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11097+M11097-L11097","v":0},{"$f":"K11097+O11097-N11097","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11098+M11098-L11098","v":0},{"$f":"K11098+O11098-N11098","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85228,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J11099+M11099-L11099","v":0},{"$f":"K11099+O11099-N11099","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,null,"",null,{"$f":"SUM(J11101:J11103)","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,{"$f":"J11101+M11101-L11101","v":0},{"$f":"K11101+O11101-N11101","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85230,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11102+M11102-L11102","v":0},{"$f":"K11102+O11102-N11102","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,{"$f":"J11103+M11103-L11103","v":0},{"$f":"K11103+O11103-N11103","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,null,"",null,{"$f":"SUM(J11105:J11107)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11105+M11105-L11105","v":0},{"$f":"K11105+O11105-N11105","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11106+M11106-L11106","v":0},{"$f":"K11106+O11106-N11106","v":0},"","",{"$f":"IF(OR(J11106<K11106,P11106<Q11106,L11106<N11106,M11106<O11106),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J11106<0,K11106<0,P11106<0,Q11106<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85231,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11107+M11107-L11107","v":0},{"$f":"K11107+O11107-N11107","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85278,null,"",null,{"$f":"SUM(J11109:J11111)","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,{"$f":"J11109+M11109-L11109","v":0},{"$f":"K11109+O11109-N11109","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,{"$f":"J11110+M11110-L11110","v":0},{"$f":"K11110+O11110-N11110","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,{"$f":"J11111+M11111-L11111","v":0},{"$f":"K11111+O11111-N11111","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,null,"",null,{"$f":"SUM(J11113:J11115)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11113+M11113-L11113","v":0},{"$f":"K11113+O11113-N11113","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,2950,"Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11114+M11114-L11114","v":0},{"$f":"K11114+O11114-N11114","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",852,85295,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11115+M11115-L11115","v":0},{"$f":"K11115+O11115-N11115","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85321,null,"",null,{"$f":"SUM(J11117:J11119)","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,{"$f":"J11117+M11117-L11117","v":0},{"$f":"K11117+O11117-N11117","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,{"$f":"J11118+M11118-L11118","v":0},{"$f":"K11118+O11118-N11118","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,{"$f":"J11119+M11119-L11119","v":0},{"$f":"K11119+O11119-N11119","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,null,"",null,{"$f":"SUM(J11121:J11123)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11121+M11121-L11121","v":0},{"$f":"K11121+O11121-N11121","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11122+M11122-L11122","v":0},{"$f":"K11122+O11122-N11122","v":0},{"$f":"IF(SUM(J11122:Q11122)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L11122:O11122)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85334,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11123+M11123-L11123","v":0},{"$f":"K11123+O11123-N11123","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",853,85395,null,"",null,{"$f":"SUM(J11125:J11131)","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","FPUG9/ZW",null,null,null,null,null,null,{"$f":"J11125+M11125-L11125","v":0},{"$f":"K11125+O11125-N11125","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","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","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,{"$f":"SUM(J11133:J11135)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11133+M11133-L11133","v":0},{"$f":"K11133+O11133-N11133","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11134+M11134-L11134","v":0},{"$f":"K11134+O11134-N11134","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85415,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11135+M11135-L11135","v":0},{"$f":"K11135+O11135-N11135","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",854,85495,null,"",null,{"$f":"SUM(J11137:J11139)","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,{"$f":"J11137+M11137-L11137","v":0},{"$f":"K11137+O11137-N11137","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,{"$f":"J11138+M11138-L11138","v":0},{"$f":"K11138+O11138-N11138","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,{"$f":"J11139+M11139-L11139","v":0},{"$f":"K11139+O11139-N11139","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,null,"",null,{"$f":"SUM(J11141:J11143)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11141+M11141-L11141","v":0},{"$f":"K11141+O11141-N11141","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11142+M11142-L11142","v":0},{"$f":"K11142+O11142-N11142","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85502,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",null,{"$f":"SUM(J11144:J11145)","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,{"$f":"J11144+M11144-L11144","v":0},{"$f":"K11144+O11144-N11144","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,{"$f":"J11145+M11145-L11145","v":0},{"$f":"K11145+O11145-N11145","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,null,"",null,{"$f":"SUM(J11147:J11149)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11147+M11147-L11147","v":0},{"$f":"K11147+O11147-N11147","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11148+M11148-L11148","v":0},{"$f":"K11148+O11148-N11148","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85501,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11149+M11149-L11149","v":0},{"$f":"K11149+O11149-N11149","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85503,null,"",null,{"$f":"SUM(J11151:J11153)","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,{"$f":"J11151+M11151-L11151","v":0},{"$f":"K11151+O11151-N11151","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,{"$f":"J11152+M11152-L11152","v":0},{"$f":"K11152+O11152-N11152","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,{"$f":"J11153+M11153-L11153","v":0},{"$f":"K11153+O11153-N11153","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,null,"",null,{"$f":"SUM(J11155:J11157)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11155+M11155-L11155","v":0},{"$f":"K11155+O11155-N11155","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11156+M11156-L11156","v":0},{"$f":"K11156+O11156-N11156","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85504,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11157+M11157-L11157","v":0},{"$f":"K11157+O11157-N11157","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85508,null,"",null,{"$f":"SUM(J11159:J11161)","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,{"$f":"J11159+M11159-L11159","v":0},{"$f":"K11159+O11159-N11159","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,{"$f":"J11160+M11160-L11160","v":0},{"$f":"K11160+O11160-N11160","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,{"$f":"J11161+M11161-L11161","v":0},{"$f":"K11161+O11161-N11161","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,null,"",null,{"$f":"SUM(J11163:J11165)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11163+M11163-L11163","v":0},{"$f":"K11163+O11163-N11163","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11164+M11164-L11164","v":0},{"$f":"K11164+O11164-N11164","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85510,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11165+M11165-L11165","v":0},{"$f":"K11165+O11165-N11165","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85513,null,"",null,{"$f":"SUM(J11167:J11169)","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,{"$f":"J11167+M11167-L11167","v":0},{"$f":"K11167+O11167-N11167","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,{"$f":"J11168+M11168-L11168","v":0},{"$f":"K11168+O11168-N11168","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,{"$f":"J11169+M11169-L11169","v":0},{"$f":"K11169+O11169-N11169","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,null,"",null,{"$f":"SUM(J11171:J11173)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J11170<K11170,P11170<Q11170,L11170<N11170,M11170<O11170),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J11170<0,K11170<0,P11170<0,Q11170<0),\"ujemny plan\",\"\")","v":""}]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,"2910","Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11171+M11171-L11171","v":0},{"$f":"K11171+O11171-N11171","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,"2950","Zwrot niewykorzystanych dotacji oraz płatności","GMMW",null,null,null,null,null,null,{"$f":"J11172+M11172-L11172","v":0},{"$f":"K11172+O11172-N11172","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85516,"4560","Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości","GMMW",null,null,null,null,null,null,{"$f":"J11173+M11173-L11173","v":0},{"$f":"K11173+O11173-N11173","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",855,85595,null,"",null,{"$f":"SUM(J11175:J11177)","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,{"$f":"J11175+M11175-L11175","v":0},{"$f":"K11175+O11175-N11175","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,{"$f":"J11176+M11176-L11176","v":0},{"$f":"K11176+O11176-N11176","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,{"$f":"J11177+M11177-L11177","v":0},{"$f":"K11177+O11177-N11177","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia",null,null,900,90002,null,null,null,{"$f":"J11179","v":43616},43616,21808,0,21808,0,21808,21808,"Tak","Tak"]
["B/XI/1/7","Różne rozliczenia",null,null,900,90002,"4570","Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat","GODK",43616,43616,21808,null,21808,null,{"$f":"J11179+M11179-L11179","v":21808},{"$f":"K11179+O11179-N11179","v":21808},"Tak","Tak"]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",900,90095,null,"",null,{"$f":"SUM(J11181:J11183)","v":0},0,0,0,0,0,0,0,"","",{"$f":"IF(OR(J11180<K11180,P11180<Q11180,L11180<N11180,M11180<O11180),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(J11180<0,K11180<0,P11180<0,Q11180<0),\"ujemny plan\",\"\")","v":""}]
["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,{"$f":"J11181+M11181-L11181","v":0},{"$f":"K11181+O11181-N11181","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,{"$f":"J11182+M11182-L11182","v":0},{"$f":"K11182+O11182-N11182","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,{"$f":"J11183+M11183-L11183","v":0},{"$f":"K11183+O11183-N11183","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,null,"",null,{"$f":"SUM(J11185:J11189)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,"4110","Składki na ubezpieczenia społeczne","GMMW",null,null,null,null,null,null,{"$f":"J11185+M11185-L11185","v":0},{"$f":"K11185+O11185-N11185","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,"4120","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy","GMMW",null,null,null,null,null,null,{"$f":"J11186+M11186-L11186","v":0},{"$f":"K11186+O11186-N11186","v":0},{"$f":"IF(SUM(J11186:Q11186)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(L11186:O11186)>0,\"Tak\",\"\")","v":""},"",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,"4170","Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J11187+M11187-L11187","v":0},{"$f":"K11187+O11187-N11187","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,"4580","Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J11188+M11188-L11188","v":0},{"$f":"K11188+O11188-N11188","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92601,"4670","Odsetki od nieterminowych wpłat podatku od nieruchomości","GMMW",null,null,null,null,null,null,{"$f":"J11189+M11189-L11189","v":0},{"$f":"K11189+O11189-N11189","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,null,"",null,{"$f":"SUM(J11191:J11194)","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,{"$f":"J11191+M11191-L11191","v":0},{"$f":"K11191+O11191-N11191","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,{"$f":"J11192+M11192-L11192","v":0},{"$f":"K11192+O11192-N11192","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4170,"Wynagrodzenia bezosobowe","GMMW",null,null,null,null,null,null,{"$f":"J11193+M11193-L11193","v":0},{"$f":"K11193+O11193-N11193","v":0},"","","",""]
["B/XI/1/7","Różne rozliczenia","7 zadanie","NIE",926,92605,4580,"Pozostałe odsetki","GMMW",null,null,null,null,null,null,{"$f":"J11194+M11194-L11194","v":0},{"$f":"K11194+O11194-N11194","v":0},"","","",""]
["XI/2","Zadania z zakresu polityki podatkowej","2 program","T",null,null,null,"",null,{"$f":"SUM(J11196)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","T",null,null,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,null,"",null,{"$f":"SUM(J11198:J11217)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4110,"Składki na ubezpieczenia społeczne","GODK",null,null,null,null,null,null,{"$f":"J11198+M11198-L11198","v":0},{"$f":"K11198+O11198-N11198","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",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GODK",null,null,null,null,null,null,0,0,"","","",""]
["B/XI/2/1","Wymiar, windykacja i ewidencja podatków i opłat lokalnych oraz należności niepodatkowych","1 zadanie","NIE",750,75023,"4710","Wpłaty na PPK finansowane przez podmiot zatrudniający","GMMW",null,null,null,null,null,null,0,0,"","","",""]
["XI/3","Poręczenia i gwarancje","3 program","T",null,null,null,"",null,{"$f":"SUM(J11219)","v":0},0,0,0,0,0,0,0,"","","",""]
["B/XI/3/1","Zabezpieczenia wynikające z udzielonych poręczeń i gwarancji","1 zadanie","T",null,null,null,null,null,0,0,0,0,0,0,0,0,"","","",""]
["B/XI/3/1","Zabezpieczenia wynikające z udzielonych poręczeń i gwarancji","1 zadanie","NIE",757,75704,null,"",null,0,0,0,0,0,0,0,0,"","","",""]
["B/XI/3/1","Zabezpieczenia wynikające z udzielonych poręczeń i gwarancji","1 zadanie","NIE",757,75704,8030,"Wypłaty z tytułu krajowych poręczeń i gwarancji","GMMW",null,null,null,null,null,null,{"$f":"J11221+M11221-L11221","v":0},{"$f":"K11221+O11221-N11221","v":0},"","","",""]
["RAZEM SFERY",null,null,"T",null,null,null,null,null,{"$f":"SUM(J10829,J9463,J9169,J8945,J8492,J6173,J2461,J2138,J1286,J467,J4)","v":1159361272},283223101,283701,283701,134948,3840,1159361272,283091993,"Tak","Tak","",""]

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["PLAN WYDATKÓW w UKŁADZIE KLASYCZNYM",null,null,null,null,null,null,null,null,null,null,"Załącznik Nr 5\ndo Uchwały Nr\nRady Dzielnicy Śródmieście \nm. st. Warszawy\nz dnia"]
[]
[null,null,null,{"$f":"IF(OR(P4<>\"\",O4<>\"\"),\"Istnieją błędy\",\"\")","v":""},{"$f":"E9029","v":1238553758},311750234,562565,322051,413812,42190,1238313244,311378612]
["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":"0+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",{"$f":"0+E41","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2850,"Wpłaty gmin na rzecz izb rolniczych w wysokości 2% uzyskanych wpływów z podatku rolnego",{"$f":"0+ZADANIOWY!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},{"$f":"0+ZADANIOWY!O1963","v":0},0,0,"","","",""]
[null,"01078","","Izby rolnicze",{"$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",{"$f":"0+E53","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$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",{"$f":"0+E65+E68+E71+E80","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+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",{"$f":"0+ZADANIOWY!J1956","v":0},{"$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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1957","v":0},{"$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,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!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},{"$f":"0+ZADANIOWY!O1959","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O1960","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$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",{"$f":"SUM(E84,E93)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E85,E88:E92)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E86:E87)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E97,E147)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,{"$f":"IF(SUM(E93:L93)>0,\"Tak\",\"\")","v":""},{"$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",{"$f":"SUM(E95,E104)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E96,E99:E103)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E97:E98)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E106+E107+E108+E109+E111+E143","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E110+E112+E113+E116+E117+E118+E119+E120+E121+E124+E125+E126+E127+E128+E129+E130+E131+E132+E133+E134+E135+E136+E137+E138+E139+E140+E141+E142","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E105","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E114+E115+E122+E123","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J1866","v":0},{"$f":"0+ZADANIOWY!K1866","v":0},{"$f":"0+ZADANIOWY!L1866","v":0},{"$f":"0+ZADANIOWY!M1866","v":0},{"$f":"0+ZADANIOWY!N1866","v":0},{"$f":"0+ZADANIOWY!O1866","v":0},{"$f":"E105-G105+H105","v":0},{"$f":"F105-I105+J105","v":0},"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1867","v":0},{"$f":"0+ZADANIOWY!K1867","v":0},{"$f":"0+ZADANIOWY!L1867","v":0},{"$f":"0+ZADANIOWY!M1867","v":0},{"$f":"0+ZADANIOWY!N1867","v":0},{"$f":"0+ZADANIOWY!O1867","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1868","v":0},{"$f":"0+ZADANIOWY!K1868","v":0},{"$f":"0+ZADANIOWY!L1868","v":0},{"$f":"0+ZADANIOWY!M1868","v":0},{"$f":"0+ZADANIOWY!N1868","v":0},{"$f":"0+ZADANIOWY!O1868","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1869","v":0},{"$f":"0+ZADANIOWY!K1869","v":0},{"$f":"0+ZADANIOWY!L1869","v":0},{"$f":"0+ZADANIOWY!M1869","v":0},{"$f":"0+ZADANIOWY!N1869","v":0},{"$f":"0+ZADANIOWY!O1869","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1870","v":0},{"$f":"0+ZADANIOWY!K1870","v":0},{"$f":"0+ZADANIOWY!L1870","v":0},{"$f":"0+ZADANIOWY!M1870","v":0},{"$f":"0+ZADANIOWY!N1870","v":0},{"$f":"0+ZADANIOWY!O1870","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1871","v":0},{"$f":"0+ZADANIOWY!K1871","v":0},{"$f":"0+ZADANIOWY!L1871","v":0},{"$f":"0+ZADANIOWY!M1871","v":0},{"$f":"0+ZADANIOWY!N1871","v":0},{"$f":"0+ZADANIOWY!O1871","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1872+ZADANIOWY!J1873+ZADANIOWY!J1874+ZADANIOWY!J1875+ZADANIOWY!J1876","v":0},{"$f":"0+ZADANIOWY!K1872+ZADANIOWY!K1873+ZADANIOWY!K1874+ZADANIOWY!K1875+ZADANIOWY!K1876","v":0},{"$f":"0+ZADANIOWY!L1872+ZADANIOWY!L1873+ZADANIOWY!L1874+ZADANIOWY!L1875+ZADANIOWY!L1876","v":0},{"$f":"0+ZADANIOWY!M1872+ZADANIOWY!M1873+ZADANIOWY!M1874+ZADANIOWY!M1875+ZADANIOWY!M1876","v":0},{"$f":"0+ZADANIOWY!N1872+ZADANIOWY!N1873+ZADANIOWY!N1874+ZADANIOWY!N1875+ZADANIOWY!N1876","v":0},{"$f":"0+ZADANIOWY!O1872+ZADANIOWY!O1873+ZADANIOWY!O1874+ZADANIOWY!O1875+ZADANIOWY!O1876","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$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!J1877+ZADANIOWY!J1878+ZADANIOWY!J1879+ZADANIOWY!J1880+ZADANIOWY!J1881+ZADANIOWY!J1882+ZADANIOWY!J1883","v":0},{"$f":"0+ZADANIOWY!K1877+ZADANIOWY!K1878+ZADANIOWY!K1879+ZADANIOWY!K1880+ZADANIOWY!K1881+ZADANIOWY!K1882+ZADANIOWY!K1883","v":0},{"$f":"0+ZADANIOWY!L1877+ZADANIOWY!L1878+ZADANIOWY!L1879+ZADANIOWY!L1880+ZADANIOWY!L1881+ZADANIOWY!L1882+ZADANIOWY!L1883","v":0},{"$f":"0+ZADANIOWY!M1877+ZADANIOWY!M1878+ZADANIOWY!M1879+ZADANIOWY!M1880+ZADANIOWY!M1881+ZADANIOWY!M1882+ZADANIOWY!M1883","v":0},{"$f":"0+ZADANIOWY!N1877+ZADANIOWY!N1878+ZADANIOWY!N1879+ZADANIOWY!N1880+ZADANIOWY!N1881+ZADANIOWY!N1882+ZADANIOWY!N1883","v":0},{"$f":"0+ZADANIOWY!O1877+ZADANIOWY!O1878+ZADANIOWY!O1879+ZADANIOWY!O1880+ZADANIOWY!O1881+ZADANIOWY!O1882+ZADANIOWY!O1883","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$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!J1884+ZADANIOWY!J1885","v":0},{"$f":"0+ZADANIOWY!K1884+ZADANIOWY!K1885","v":0},{"$f":"0+ZADANIOWY!L1884+ZADANIOWY!L1885","v":0},{"$f":"0+ZADANIOWY!M1884+ZADANIOWY!M1885","v":0},{"$f":"0+ZADANIOWY!N1884+ZADANIOWY!N1885","v":0},{"$f":"0+ZADANIOWY!O1884+ZADANIOWY!O1885","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J1886","v":0},{"$f":"0+ZADANIOWY!K1886","v":0},{"$f":"0+ZADANIOWY!L1886","v":0},{"$f":"0+ZADANIOWY!M1886","v":0},{"$f":"0+ZADANIOWY!N1886","v":0},{"$f":"0+ZADANIOWY!O1886","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1887","v":0},{"$f":"0+ZADANIOWY!K1887","v":0},{"$f":"0+ZADANIOWY!L1887","v":0},{"$f":"0+ZADANIOWY!M1887","v":0},{"$f":"0+ZADANIOWY!N1887","v":0},{"$f":"0+ZADANIOWY!O1887","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J1888","v":0},{"$f":"0+ZADANIOWY!K1888","v":0},{"$f":"0+ZADANIOWY!L1888","v":0},{"$f":"0+ZADANIOWY!M1888","v":0},{"$f":"0+ZADANIOWY!N1888","v":0},{"$f":"0+ZADANIOWY!O1888","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1889+ZADANIOWY!J1890+ZADANIOWY!J1891+ZADANIOWY!J1892+ZADANIOWY!J1893+ZADANIOWY!J1894+ZADANIOWY!J1895","v":0},{"$f":"0+ZADANIOWY!K1889+ZADANIOWY!K1890+ZADANIOWY!K1891+ZADANIOWY!K1892+ZADANIOWY!K1893+ZADANIOWY!K1894+ZADANIOWY!K1895","v":0},{"$f":"0+ZADANIOWY!L1889+ZADANIOWY!L1890+ZADANIOWY!L1891+ZADANIOWY!L1892+ZADANIOWY!L1893+ZADANIOWY!L1894+ZADANIOWY!L1895","v":0},{"$f":"0+ZADANIOWY!M1889+ZADANIOWY!M1890+ZADANIOWY!M1891+ZADANIOWY!M1892+ZADANIOWY!M1893+ZADANIOWY!M1894+ZADANIOWY!M1895","v":0},{"$f":"0+ZADANIOWY!N1889+ZADANIOWY!N1890+ZADANIOWY!N1891+ZADANIOWY!N1892+ZADANIOWY!N1893+ZADANIOWY!N1894+ZADANIOWY!N1895","v":0},{"$f":"0+ZADANIOWY!O1889+ZADANIOWY!O1890+ZADANIOWY!O1891+ZADANIOWY!O1892+ZADANIOWY!O1893+ZADANIOWY!O1894+ZADANIOWY!O1895","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$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!J1896","v":0},{"$f":"0+ZADANIOWY!K1896","v":0},{"$f":"0+ZADANIOWY!L1896","v":0},{"$f":"0+ZADANIOWY!M1896","v":0},{"$f":"0+ZADANIOWY!N1896","v":0},{"$f":"0+ZADANIOWY!O1896","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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!J1897+ZADANIOWY!J1898","v":0},{"$f":"0+ZADANIOWY!K1897+ZADANIOWY!K1898","v":0},{"$f":"0+ZADANIOWY!L1897+ZADANIOWY!L1898","v":0},{"$f":"0+ZADANIOWY!M1897+ZADANIOWY!M1898","v":0},{"$f":"0+ZADANIOWY!N1897+ZADANIOWY!N1898","v":0},{"$f":"0+ZADANIOWY!O1897+ZADANIOWY!O1898","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J1899","v":0},{"$f":"0+ZADANIOWY!K1899","v":0},{"$f":"0+ZADANIOWY!L1899","v":0},{"$f":"0+ZADANIOWY!M1899","v":0},{"$f":"0+ZADANIOWY!N1899","v":0},{"$f":"0+ZADANIOWY!O1899","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J1900","v":0},{"$f":"0+ZADANIOWY!K1900","v":0},{"$f":"0+ZADANIOWY!L1900","v":0},{"$f":"0+ZADANIOWY!M1900","v":0},{"$f":"0+ZADANIOWY!N1900","v":0},{"$f":"0+ZADANIOWY!O1900","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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!J1901","v":0},{"$f":"0+ZADANIOWY!K1901","v":0},{"$f":"0+ZADANIOWY!L1901","v":0},{"$f":"0+ZADANIOWY!M1901","v":0},{"$f":"0+ZADANIOWY!N1901","v":0},{"$f":"0+ZADANIOWY!O1901","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1902","v":0},{"$f":"0+ZADANIOWY!K1902","v":0},{"$f":"0+ZADANIOWY!L1902","v":0},{"$f":"0+ZADANIOWY!M1902","v":0},{"$f":"0+ZADANIOWY!N1902","v":0},{"$f":"0+ZADANIOWY!O1902","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J1903","v":0},{"$f":"0+ZADANIOWY!K1903","v":0},{"$f":"0+ZADANIOWY!L1903","v":0},{"$f":"0+ZADANIOWY!M1903","v":0},{"$f":"0+ZADANIOWY!N1903","v":0},{"$f":"0+ZADANIOWY!O1903","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1904","v":0},{"$f":"0+ZADANIOWY!K1904","v":0},{"$f":"0+ZADANIOWY!L1904","v":0},{"$f":"0+ZADANIOWY!M1904","v":0},{"$f":"0+ZADANIOWY!N1904","v":0},{"$f":"0+ZADANIOWY!O1904","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1905","v":0},{"$f":"0+ZADANIOWY!K1905","v":0},{"$f":"0+ZADANIOWY!L1905","v":0},{"$f":"0+ZADANIOWY!M1905","v":0},{"$f":"0+ZADANIOWY!N1905","v":0},{"$f":"0+ZADANIOWY!O1905","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1906","v":0},{"$f":"0+ZADANIOWY!K1906","v":0},{"$f":"0+ZADANIOWY!L1906","v":0},{"$f":"0+ZADANIOWY!M1906","v":0},{"$f":"0+ZADANIOWY!N1906","v":0},{"$f":"0+ZADANIOWY!O1906","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1907","v":0},{"$f":"0+ZADANIOWY!K1907","v":0},{"$f":"0+ZADANIOWY!L1907","v":0},{"$f":"0+ZADANIOWY!M1907","v":0},{"$f":"0+ZADANIOWY!N1907","v":0},{"$f":"0+ZADANIOWY!O1907","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J1908","v":0},{"$f":"0+ZADANIOWY!K1908","v":0},{"$f":"0+ZADANIOWY!L1908","v":0},{"$f":"0+ZADANIOWY!M1908","v":0},{"$f":"0+ZADANIOWY!N1908","v":0},{"$f":"0+ZADANIOWY!O1908","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J1909","v":0},{"$f":"0+ZADANIOWY!K1909","v":0},{"$f":"0+ZADANIOWY!L1909","v":0},{"$f":"0+ZADANIOWY!M1909","v":0},{"$f":"0+ZADANIOWY!N1909","v":0},{"$f":"0+ZADANIOWY!O1909","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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!J1910","v":0},{"$f":"0+ZADANIOWY!K1910","v":0},{"$f":"0+ZADANIOWY!L1910","v":0},{"$f":"0+ZADANIOWY!M1910","v":0},{"$f":"0+ZADANIOWY!N1910","v":0},{"$f":"0+ZADANIOWY!O1910","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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!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},{"$f":"0+ZADANIOWY!O1911","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$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},{"$f":"0+ZADANIOWY!O1912","v":0},0,0,"","","",""]
[null,"02095","","Pozostała działalność",{"$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",{"$f":"0+E155+E156+E157","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E158+E159+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",{"$f":"SUM(E162,E171)","v":335408},0,0,0,0,0,335408,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E163,E166:E170)","v":335408},0,0,0,0,0,335408,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E164:E165)","v":335408},0,0,0,0,0,335408,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E175,E204)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",335408,0,0,0,0,0,335408,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"40002","","Dostarczanie wody",{"$f":"SUM(E173,E182)","v":335408},0,0,0,0,0,335408,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E174,E177:E181)","v":335408},0,0,0,0,0,335408,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E175:E176)","v":335408},0,0,0,0,0,335408,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E183+E184+E185","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E186+E187+E188+E189+E190+E191+E192+E193+E194+E195+E196+E197+E198","v":335408},0,0,0,0,0,335408,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E199+E200","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1575","v":0},{"$f":"0+ZADANIOWY!K1575","v":0},{"$f":"0+ZADANIOWY!L1575","v":0},{"$f":"0+ZADANIOWY!M1575","v":0},{"$f":"0+ZADANIOWY!N1575","v":0},{"$f":"0+ZADANIOWY!O1575","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1576","v":0},{"$f":"0+ZADANIOWY!K1576","v":0},{"$f":"0+ZADANIOWY!L1576","v":0},{"$f":"0+ZADANIOWY!M1576","v":0},{"$f":"0+ZADANIOWY!N1576","v":0},{"$f":"0+ZADANIOWY!O1576","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1577","v":0},{"$f":"0+ZADANIOWY!K1577","v":0},{"$f":"0+ZADANIOWY!L1577","v":0},{"$f":"0+ZADANIOWY!M1577","v":0},{"$f":"0+ZADANIOWY!N1577","v":0},{"$f":"0+ZADANIOWY!O1577","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1578","v":0},{"$f":"0+ZADANIOWY!K1578","v":0},{"$f":"0+ZADANIOWY!L1578","v":0},{"$f":"0+ZADANIOWY!M1578","v":0},{"$f":"0+ZADANIOWY!N1578","v":0},{"$f":"0+ZADANIOWY!O1578","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1579","v":67170},{"$f":"0+ZADANIOWY!K1579","v":0},{"$f":"0+ZADANIOWY!L1579","v":0},{"$f":"0+ZADANIOWY!M1579","v":0},{"$f":"0+ZADANIOWY!N1579","v":0},{"$f":"0+ZADANIOWY!O1579","v":0},67170,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1580","v":246325},{"$f":"0+ZADANIOWY!K1580","v":0},{"$f":"0+ZADANIOWY!L1580","v":0},{"$f":"0+ZADANIOWY!M1580","v":0},{"$f":"0+ZADANIOWY!N1580","v":0},{"$f":"0+ZADANIOWY!O1580","v":0},246325,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1581+ZADANIOWY!J1598","v":19667},{"$f":"0+ZADANIOWY!K1581+ZADANIOWY!K1598","v":0},{"$f":"0+ZADANIOWY!L1581+ZADANIOWY!L1598","v":0},{"$f":"0+ZADANIOWY!M1581+ZADANIOWY!M1598","v":0},{"$f":"0+ZADANIOWY!N1581+ZADANIOWY!N1598","v":0},{"$f":"0+ZADANIOWY!O1581+ZADANIOWY!O1598","v":0},19667,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1582+ZADANIOWY!J1599","v":0},{"$f":"0+ZADANIOWY!K1582+ZADANIOWY!K1599","v":0},{"$f":"0+ZADANIOWY!L1582+ZADANIOWY!L1599","v":0},{"$f":"0+ZADANIOWY!M1582+ZADANIOWY!M1599","v":0},{"$f":"0+ZADANIOWY!N1582+ZADANIOWY!N1599","v":0},{"$f":"0+ZADANIOWY!O1582+ZADANIOWY!O1599","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1583+ZADANIOWY!J1600","v":0},{"$f":"0+ZADANIOWY!K1583+ZADANIOWY!K1600","v":0},{"$f":"0+ZADANIOWY!L1583+ZADANIOWY!L1600","v":0},{"$f":"0+ZADANIOWY!M1583+ZADANIOWY!M1600","v":0},{"$f":"0+ZADANIOWY!N1583+ZADANIOWY!N1600","v":0},{"$f":"0+ZADANIOWY!O1583+ZADANIOWY!O1600","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J1584","v":0},{"$f":"0+ZADANIOWY!K1584","v":0},{"$f":"0+ZADANIOWY!L1584","v":0},{"$f":"0+ZADANIOWY!M1584","v":0},{"$f":"0+ZADANIOWY!N1584","v":0},{"$f":"0+ZADANIOWY!O1584","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1585","v":2246},{"$f":"0+ZADANIOWY!K1585","v":0},{"$f":"0+ZADANIOWY!L1585","v":0},{"$f":"0+ZADANIOWY!M1585","v":0},{"$f":"0+ZADANIOWY!N1585","v":0},{"$f":"0+ZADANIOWY!O1585","v":0},2246,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1586","v":0},{"$f":"0+ZADANIOWY!K1586","v":0},{"$f":"0+ZADANIOWY!L1586","v":0},{"$f":"0+ZADANIOWY!M1586","v":0},{"$f":"0+ZADANIOWY!N1586","v":0},{"$f":"0+ZADANIOWY!O1586","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"40095","","Pozostała działalność",{"$f":"SUM(E202,E211)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E203,E206:E210)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E204:E205)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E212+E213+E214","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E215+E216+E218+E219+E220","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E217","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},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",{"$f":"0+ZADANIOWY!J1967","v":0},{"$f":"0+ZADANIOWY!K1967","v":0},{"$f":"0+ZADANIOWY!L1967","v":0},{"$f":"0+ZADANIOWY!M1967","v":0},{"$f":"0+ZADANIOWY!N1967","v":0},{"$f":"0+ZADANIOWY!O1967","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1968","v":0},{"$f":"0+ZADANIOWY!K1968","v":0},{"$f":"0+ZADANIOWY!L1968","v":0},{"$f":"0+ZADANIOWY!M1968","v":0},{"$f":"0+ZADANIOWY!N1968","v":0},{"$f":"0+ZADANIOWY!O1968","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",{"$f":"0+ZADANIOWY!J1969","v":0},{"$f":"0+ZADANIOWY!K1969","v":0},{"$f":"0+ZADANIOWY!L1969","v":0},{"$f":"0+ZADANIOWY!M1969","v":0},{"$f":"0+ZADANIOWY!N1969","v":0},{"$f":"0+ZADANIOWY!O1969","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1970","v":0},{"$f":"0+ZADANIOWY!K1970","v":0},{"$f":"0+ZADANIOWY!L1970","v":0},{"$f":"0+ZADANIOWY!M1970","v":0},{"$f":"0+ZADANIOWY!N1970","v":0},{"$f":"0+ZADANIOWY!O1970","v":0},0,0,"","","",""]
["500",null,"","Handel",{"$f":"SUM(E222,E231)","v":0},0,0,0,0,0,0,0,{"$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":""},{"$f":"IF(OR(E221<0,F221<0,K221<0,L221<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E223,E226:E230)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E224:E225)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E235)","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",{"$f":"SUM(E233,E242)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E234,E237:E241)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E235:E236)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E243+E244+E245","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E246+E247","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E248","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},{"$f":"E243-G243+H243","v":0},{"$f":"F243-I243+J243","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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["600",null,"","Transport i łączność",{"$f":"SUM(E250,E259)","v":23769340},0,0,163197,0,0,23932537,0,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E251,E254:E258)","v":23769340},0,0,163197,0,0,23932537,0,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E252:E253)","v":23769340},0,0,163197,0,0,23932537,0,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E263,E362,E379,E399,E426,E507,E544,E659,E679,E569,E603,E620,E644,E693)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",23769340,0,0,163197,0,0,23932537,0,"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",0,0,0,0,0,0,0,0,"","","",""]
[null,"60004","","Lokalny transport zbiorowy",{"$f":"SUM(E261,E270)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E262,E265:E269)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E263:E264)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E276+E280+E284+E288+E294+E350","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E273+E274+E292+E293+E298+E299+E304+E305+E306+E307+E308+E309+E313+E314+E315+E319+E323+E324+E327+E332+E335+E336+E337+E338+E339+E340+E341+E342+E343+E344+E345+E346+E347+E348+E353","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E271+E272","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E275","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E277+E278+E279+E281+E282+E283+E285+E286+E287+E289+E290+E291+E295+E296+E297+E300+E301+E302+E303+E310+E311+E312+E316+E317+E318+E320+E321+E322+E325+E326+E328+E329+E330+E331+E333+E334+E349+E351+E352","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",{"$f":"0+E354+E355+E356+E357+E358","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J179","v":0},{"$f":"0+ZADANIOWY!K179","v":0},{"$f":"0+ZADANIOWY!L179","v":0},{"$f":"0+ZADANIOWY!M179","v":0},{"$f":"0+ZADANIOWY!N179","v":0},{"$f":"0+ZADANIOWY!O179","v":0},0,0,"","","",""]
[null,null,2430,"Dotacja z budżetu dla państwowego funduszu celowego",{"$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!J10925","v":0},{"$f":"0+ZADANIOWY!K10925","v":0},{"$f":"0+ZADANIOWY!L10925","v":0},{"$f":"0+ZADANIOWY!M10925","v":0},{"$f":"0+ZADANIOWY!N10925","v":0},{"$f":"0+ZADANIOWY!O10925","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10926","v":0},{"$f":"0+ZADANIOWY!K10926","v":0},{"$f":"0+ZADANIOWY!L10926","v":0},{"$f":"0+ZADANIOWY!M10926","v":0},{"$f":"0+ZADANIOWY!N10926","v":0},{"$f":"0+ZADANIOWY!O10926","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J41+ZADANIOWY!J125","v":0},{"$f":"0+ZADANIOWY!K41+ZADANIOWY!K125","v":0},{"$f":"0+ZADANIOWY!L41+ZADANIOWY!L125","v":0},{"$f":"0+ZADANIOWY!M41+ZADANIOWY!M125","v":0},{"$f":"0+ZADANIOWY!N41+ZADANIOWY!N125","v":0},{"$f":"0+ZADANIOWY!O41+ZADANIOWY!O125","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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+ZADANIOWY!J47","v":0},{"$f":"0+ZADANIOWY!K44+ZADANIOWY!K45+ZADANIOWY!K46+ZADANIOWY!K47","v":0},{"$f":"0+ZADANIOWY!L44+ZADANIOWY!L45+ZADANIOWY!L46+ZADANIOWY!L47","v":0},{"$f":"0+ZADANIOWY!M44+ZADANIOWY!M45+ZADANIOWY!M46+ZADANIOWY!M47","v":0},{"$f":"0+ZADANIOWY!N44+ZADANIOWY!N45+ZADANIOWY!N46+ZADANIOWY!N47","v":0},{"$f":"0+ZADANIOWY!O44+ZADANIOWY!O45+ZADANIOWY!O46+ZADANIOWY!O47","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J48+ZADANIOWY!J49+ZADANIOWY!J50","v":0},{"$f":"0+ZADANIOWY!K48+ZADANIOWY!K49+ZADANIOWY!K50","v":0},{"$f":"0+ZADANIOWY!L48+ZADANIOWY!L49+ZADANIOWY!L50","v":0},{"$f":"0+ZADANIOWY!M48+ZADANIOWY!M49+ZADANIOWY!M50","v":0},{"$f":"0+ZADANIOWY!N48+ZADANIOWY!N49+ZADANIOWY!N50","v":0},{"$f":"0+ZADANIOWY!O48+ZADANIOWY!O49+ZADANIOWY!O50","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O51","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O52","v":0},0,0,"","","",""]
[null,null,4048,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O53","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J54","v":0},{"$f":"0+ZADANIOWY!K54","v":0},{"$f":"0+ZADANIOWY!L54","v":0},{"$f":"0+ZADANIOWY!M54","v":0},{"$f":"0+ZADANIOWY!N54","v":0},{"$f":"0+ZADANIOWY!O54","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0+ZADANIOWY!O55","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J56","v":0},{"$f":"0+ZADANIOWY!K56","v":0},{"$f":"0+ZADANIOWY!L56","v":0},{"$f":"0+ZADANIOWY!M56","v":0},{"$f":"0+ZADANIOWY!N56","v":0},{"$f":"0+ZADANIOWY!O56","v":0},{"$f":"E285-G285+H285","v":0},{"$f":"F285-I285+J285","v":0},{"$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":""},{"$f":"IF(OR(E285<0,F285<0,K285<0,L285<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J57+ZADANIOWY!J58+ZADANIOWY!J59+ZADANIOWY!J60","v":0},{"$f":"0+ZADANIOWY!K57+ZADANIOWY!K58+ZADANIOWY!K59+ZADANIOWY!K60","v":0},{"$f":"0+ZADANIOWY!L57+ZADANIOWY!L58+ZADANIOWY!L59+ZADANIOWY!L60","v":0},{"$f":"0+ZADANIOWY!M57+ZADANIOWY!M58+ZADANIOWY!M59+ZADANIOWY!M60","v":0},{"$f":"0+ZADANIOWY!N57+ZADANIOWY!N58+ZADANIOWY!N59+ZADANIOWY!N60","v":0},{"$f":"0+ZADANIOWY!O57+ZADANIOWY!O58+ZADANIOWY!O59+ZADANIOWY!O60","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J61+ZADANIOWY!J62+ZADANIOWY!J63","v":0},{"$f":"0+ZADANIOWY!K61+ZADANIOWY!K62+ZADANIOWY!K63","v":0},{"$f":"0+ZADANIOWY!L61+ZADANIOWY!L62+ZADANIOWY!L63","v":0},{"$f":"0+ZADANIOWY!M61+ZADANIOWY!M62+ZADANIOWY!M63","v":0},{"$f":"0+ZADANIOWY!N61+ZADANIOWY!N62+ZADANIOWY!N63","v":0},{"$f":"0+ZADANIOWY!O61+ZADANIOWY!O62+ZADANIOWY!O63","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J64","v":0},{"$f":"0+ZADANIOWY!K64","v":0},{"$f":"0+ZADANIOWY!L64","v":0},{"$f":"0+ZADANIOWY!M64","v":0},{"$f":"0+ZADANIOWY!N64","v":0},{"$f":"0+ZADANIOWY!O64","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J65","v":0},{"$f":"0+ZADANIOWY!K65","v":0},{"$f":"0+ZADANIOWY!L65","v":0},{"$f":"0+ZADANIOWY!M65","v":0},{"$f":"0+ZADANIOWY!N65","v":0},{"$f":"0+ZADANIOWY!O65","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J66+ZADANIOWY!J67+ZADANIOWY!J68+ZADANIOWY!J69","v":0},{"$f":"0+ZADANIOWY!K66+ZADANIOWY!K67+ZADANIOWY!K68+ZADANIOWY!K69","v":0},{"$f":"0+ZADANIOWY!L66+ZADANIOWY!L67+ZADANIOWY!L68+ZADANIOWY!L69","v":0},{"$f":"0+ZADANIOWY!M66+ZADANIOWY!M67+ZADANIOWY!M68+ZADANIOWY!M69","v":0},{"$f":"0+ZADANIOWY!N66+ZADANIOWY!N67+ZADANIOWY!N68+ZADANIOWY!N69","v":0},{"$f":"0+ZADANIOWY!O66+ZADANIOWY!O67+ZADANIOWY!O68+ZADANIOWY!O69","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J70+ZADANIOWY!J71+ZADANIOWY!J72","v":0},{"$f":"0+ZADANIOWY!K70+ZADANIOWY!K71+ZADANIOWY!K72","v":0},{"$f":"0+ZADANIOWY!L70+ZADANIOWY!L71+ZADANIOWY!L72","v":0},{"$f":"0+ZADANIOWY!M70+ZADANIOWY!M71+ZADANIOWY!M72","v":0},{"$f":"0+ZADANIOWY!N70+ZADANIOWY!N71+ZADANIOWY!N72","v":0},{"$f":"0+ZADANIOWY!O70+ZADANIOWY!O71+ZADANIOWY!O72","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J73","v":0},{"$f":"0+ZADANIOWY!K73","v":0},{"$f":"0+ZADANIOWY!L73","v":0},{"$f":"0+ZADANIOWY!M73","v":0},{"$f":"0+ZADANIOWY!N73","v":0},{"$f":"0+ZADANIOWY!O73","v":0},0,0,"","","",""]
[null,null,4150,"Dopłaty w spółkach prawa handlowego",{"$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!J74","v":0},{"$f":"0+ZADANIOWY!K74","v":0},{"$f":"0+ZADANIOWY!L74","v":0},{"$f":"0+ZADANIOWY!M74","v":0},{"$f":"0+ZADANIOWY!N74","v":0},{"$f":"0+ZADANIOWY!O74","v":0},0,0,"","","",""]
[null,null,4171,"Wynagrodzenia bezosobowe",{"$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!J75+ZADANIOWY!J115","v":0},{"$f":"0+ZADANIOWY!K75+ZADANIOWY!K115","v":0},{"$f":"0+ZADANIOWY!L75+ZADANIOWY!L115","v":0},{"$f":"0+ZADANIOWY!M75+ZADANIOWY!M115","v":0},{"$f":"0+ZADANIOWY!N75+ZADANIOWY!N115","v":0},{"$f":"0+ZADANIOWY!O75+ZADANIOWY!O115","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J76+ZADANIOWY!J77+ZADANIOWY!J116+ZADANIOWY!J126","v":0},{"$f":"0+ZADANIOWY!K76+ZADANIOWY!K77+ZADANIOWY!K116+ZADANIOWY!K126","v":0},{"$f":"0+ZADANIOWY!L76+ZADANIOWY!L77+ZADANIOWY!L116+ZADANIOWY!L126","v":0},{"$f":"0+ZADANIOWY!M76+ZADANIOWY!M77+ZADANIOWY!M116+ZADANIOWY!M126","v":0},{"$f":"0+ZADANIOWY!N76+ZADANIOWY!N77+ZADANIOWY!N116+ZADANIOWY!N126","v":0},{"$f":"0+ZADANIOWY!O76+ZADANIOWY!O77+ZADANIOWY!O116+ZADANIOWY!O126","v":0},0,0,"","","",""]
[null,null,4211,"Zakup materiałów i wyposażenia",{"$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!J127+ZADANIOWY!J128+ZADANIOWY!J129+ZADANIOWY!J130","v":0},{"$f":"0+ZADANIOWY!K127+ZADANIOWY!K128+ZADANIOWY!K129+ZADANIOWY!K130","v":0},{"$f":"0+ZADANIOWY!L127+ZADANIOWY!L128+ZADANIOWY!L129+ZADANIOWY!L130","v":0},{"$f":"0+ZADANIOWY!M127+ZADANIOWY!M128+ZADANIOWY!M129+ZADANIOWY!M130","v":0},{"$f":"0+ZADANIOWY!N127+ZADANIOWY!N128+ZADANIOWY!N129+ZADANIOWY!N130","v":0},{"$f":"0+ZADANIOWY!O127+ZADANIOWY!O128+ZADANIOWY!O129+ZADANIOWY!O130","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J131","v":0},{"$f":"0+ZADANIOWY!K131","v":0},{"$f":"0+ZADANIOWY!L131","v":0},{"$f":"0+ZADANIOWY!M131","v":0},{"$f":"0+ZADANIOWY!N131","v":0},{"$f":"0+ZADANIOWY!O131","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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!J78+ZADANIOWY!J117","v":0},{"$f":"0+ZADANIOWY!K78+ZADANIOWY!K117","v":0},{"$f":"0+ZADANIOWY!L78+ZADANIOWY!L117","v":0},{"$f":"0+ZADANIOWY!M78+ZADANIOWY!M117","v":0},{"$f":"0+ZADANIOWY!N78+ZADANIOWY!N117","v":0},{"$f":"0+ZADANIOWY!O78+ZADANIOWY!O117","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J79+ZADANIOWY!J118+ZADANIOWY!J132","v":0},{"$f":"0+ZADANIOWY!K79+ZADANIOWY!K118+ZADANIOWY!K132","v":0},{"$f":"0+ZADANIOWY!L79+ZADANIOWY!L118+ZADANIOWY!L132","v":0},{"$f":"0+ZADANIOWY!M79+ZADANIOWY!M118+ZADANIOWY!M132","v":0},{"$f":"0+ZADANIOWY!N79+ZADANIOWY!N118+ZADANIOWY!N132","v":0},{"$f":"0+ZADANIOWY!O79+ZADANIOWY!O118+ZADANIOWY!O132","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J80+ZADANIOWY!J81","v":0},{"$f":"0+ZADANIOWY!K80+ZADANIOWY!K81","v":0},{"$f":"0+ZADANIOWY!L80+ZADANIOWY!L81","v":0},{"$f":"0+ZADANIOWY!M80+ZADANIOWY!M81","v":0},{"$f":"0+ZADANIOWY!N80+ZADANIOWY!N81","v":0},{"$f":"0+ZADANIOWY!O80+ZADANIOWY!O81","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9+ZADANIOWY!J13+ZADANIOWY!J14+ZADANIOWY!J15+ZADANIOWY!J21+ZADANIOWY!J22+ZADANIOWY!J28+ZADANIOWY!J32+ZADANIOWY!J36+ZADANIOWY!J82+ZADANIOWY!J119+ZADANIOWY!J133","v":0},{"$f":"0+ZADANIOWY!K9+ZADANIOWY!K13+ZADANIOWY!K14+ZADANIOWY!K15+ZADANIOWY!K21+ZADANIOWY!K22+ZADANIOWY!K28+ZADANIOWY!K32+ZADANIOWY!K36+ZADANIOWY!K82+ZADANIOWY!K119+ZADANIOWY!K133","v":0},{"$f":"0+ZADANIOWY!L9+ZADANIOWY!L13+ZADANIOWY!L14+ZADANIOWY!L15+ZADANIOWY!L21+ZADANIOWY!L22+ZADANIOWY!L28+ZADANIOWY!L32+ZADANIOWY!L36+ZADANIOWY!L82+ZADANIOWY!L119+ZADANIOWY!L133","v":0},{"$f":"0+ZADANIOWY!M9+ZADANIOWY!M13+ZADANIOWY!M14+ZADANIOWY!M15+ZADANIOWY!M21+ZADANIOWY!M22+ZADANIOWY!M28+ZADANIOWY!M32+ZADANIOWY!M36+ZADANIOWY!M82+ZADANIOWY!M119+ZADANIOWY!M133","v":0},{"$f":"0+ZADANIOWY!N9+ZADANIOWY!N13+ZADANIOWY!N14+ZADANIOWY!N15+ZADANIOWY!N21+ZADANIOWY!N22+ZADANIOWY!N28+ZADANIOWY!N32+ZADANIOWY!N36+ZADANIOWY!N82+ZADANIOWY!N119+ZADANIOWY!N133","v":0},{"$f":"0+ZADANIOWY!O9+ZADANIOWY!O13+ZADANIOWY!O14+ZADANIOWY!O15+ZADANIOWY!O21+ZADANIOWY!O22+ZADANIOWY!O28+ZADANIOWY!O32+ZADANIOWY!O36+ZADANIOWY!O82+ZADANIOWY!O119+ZADANIOWY!O133","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J134","v":0},{"$f":"0+ZADANIOWY!K134","v":0},{"$f":"0+ZADANIOWY!L134","v":0},{"$f":"0+ZADANIOWY!M134","v":0},{"$f":"0+ZADANIOWY!N134","v":0},{"$f":"0+ZADANIOWY!O134","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J135+ZADANIOWY!J136+ZADANIOWY!J137+ZADANIOWY!J138","v":0},{"$f":"0+ZADANIOWY!K135+ZADANIOWY!K136+ZADANIOWY!K137+ZADANIOWY!K138","v":0},{"$f":"0+ZADANIOWY!L135+ZADANIOWY!L136+ZADANIOWY!L137+ZADANIOWY!L138","v":0},{"$f":"0+ZADANIOWY!M135+ZADANIOWY!M136+ZADANIOWY!M137+ZADANIOWY!M138","v":0},{"$f":"0+ZADANIOWY!N135+ZADANIOWY!N136+ZADANIOWY!N137+ZADANIOWY!N138","v":0},{"$f":"0+ZADANIOWY!O135+ZADANIOWY!O136+ZADANIOWY!O137+ZADANIOWY!O138","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J139+ZADANIOWY!J140","v":0},{"$f":"0+ZADANIOWY!K139+ZADANIOWY!K140","v":0},{"$f":"0+ZADANIOWY!L139+ZADANIOWY!L140","v":0},{"$f":"0+ZADANIOWY!M139+ZADANIOWY!M140","v":0},{"$f":"0+ZADANIOWY!N139+ZADANIOWY!N140","v":0},{"$f":"0+ZADANIOWY!O139+ZADANIOWY!O140","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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},{"$f":"0+ZADANIOWY!O83","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$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!J84","v":0},{"$f":"0+ZADANIOWY!K84","v":0},{"$f":"0+ZADANIOWY!L84","v":0},{"$f":"0+ZADANIOWY!M84","v":0},{"$f":"0+ZADANIOWY!N84","v":0},{"$f":"0+ZADANIOWY!O84","v":0},0,0,"","","",""]
[null,null,4387,"Zakup usług obejmujących tłumaczenia",{"$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!J141+ZADANIOWY!J142+ZADANIOWY!J143+ZADANIOWY!J144","v":0},{"$f":"0+ZADANIOWY!K141+ZADANIOWY!K142+ZADANIOWY!K143+ZADANIOWY!K144","v":0},{"$f":"0+ZADANIOWY!L141+ZADANIOWY!L142+ZADANIOWY!L143+ZADANIOWY!L144","v":0},{"$f":"0+ZADANIOWY!M141+ZADANIOWY!M142+ZADANIOWY!M143+ZADANIOWY!M144","v":0},{"$f":"0+ZADANIOWY!N141+ZADANIOWY!N142+ZADANIOWY!N143+ZADANIOWY!N144","v":0},{"$f":"0+ZADANIOWY!O141+ZADANIOWY!O142+ZADANIOWY!O143+ZADANIOWY!O144","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J145","v":0},{"$f":"0+ZADANIOWY!K145","v":0},{"$f":"0+ZADANIOWY!L145","v":0},{"$f":"0+ZADANIOWY!M145","v":0},{"$f":"0+ZADANIOWY!N145","v":0},{"$f":"0+ZADANIOWY!O145","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J85+ZADANIOWY!J146+ZADANIOWY!J180","v":0},{"$f":"0+ZADANIOWY!K85+ZADANIOWY!K146+ZADANIOWY!K180","v":0},{"$f":"0+ZADANIOWY!L85+ZADANIOWY!L146+ZADANIOWY!L180","v":0},{"$f":"0+ZADANIOWY!M85+ZADANIOWY!M146+ZADANIOWY!M180","v":0},{"$f":"0+ZADANIOWY!N85+ZADANIOWY!N146+ZADANIOWY!N180","v":0},{"$f":"0+ZADANIOWY!O85+ZADANIOWY!O146+ZADANIOWY!O180","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J181","v":0},{"$f":"0+ZADANIOWY!K181","v":0},{"$f":"0+ZADANIOWY!L181","v":0},{"$f":"0+ZADANIOWY!M181","v":0},{"$f":"0+ZADANIOWY!N181","v":0},{"$f":"0+ZADANIOWY!O181","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J147+ZADANIOWY!J148+ZADANIOWY!J149+ZADANIOWY!J150","v":0},{"$f":"0+ZADANIOWY!K147+ZADANIOWY!K148+ZADANIOWY!K149+ZADANIOWY!K150","v":0},{"$f":"0+ZADANIOWY!L147+ZADANIOWY!L148+ZADANIOWY!L149+ZADANIOWY!L150","v":0},{"$f":"0+ZADANIOWY!M147+ZADANIOWY!M148+ZADANIOWY!M149+ZADANIOWY!M150","v":0},{"$f":"0+ZADANIOWY!N147+ZADANIOWY!N148+ZADANIOWY!N149+ZADANIOWY!N150","v":0},{"$f":"0+ZADANIOWY!O147+ZADANIOWY!O148+ZADANIOWY!O149+ZADANIOWY!O150","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J151+ZADANIOWY!J182","v":0},{"$f":"0+ZADANIOWY!K151+ZADANIOWY!K182","v":0},{"$f":"0+ZADANIOWY!L151+ZADANIOWY!L182","v":0},{"$f":"0+ZADANIOWY!M151+ZADANIOWY!M182","v":0},{"$f":"0+ZADANIOWY!N151+ZADANIOWY!N182","v":0},{"$f":"0+ZADANIOWY!O151+ZADANIOWY!O182","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J86+ZADANIOWY!J120","v":0},{"$f":"0+ZADANIOWY!K86+ZADANIOWY!K120","v":0},{"$f":"0+ZADANIOWY!L86+ZADANIOWY!L120","v":0},{"$f":"0+ZADANIOWY!M86+ZADANIOWY!M120","v":0},{"$f":"0+ZADANIOWY!N86+ZADANIOWY!N120","v":0},{"$f":"0+ZADANIOWY!O86+ZADANIOWY!O120","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J87","v":0},{"$f":"0+ZADANIOWY!K87","v":0},{"$f":"0+ZADANIOWY!L87","v":0},{"$f":"0+ZADANIOWY!M87","v":0},{"$f":"0+ZADANIOWY!N87","v":0},{"$f":"0+ZADANIOWY!O87","v":0},0,0,"","","",""]
[null,null,4418,"Podróże służbowe krajowe",{"$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!J88","v":0},{"$f":"0+ZADANIOWY!K88","v":0},{"$f":"0+ZADANIOWY!L88","v":0},{"$f":"0+ZADANIOWY!M88","v":0},{"$f":"0+ZADANIOWY!N88","v":0},{"$f":"0+ZADANIOWY!O88","v":0},0,0,"","","",""]
[null,null,4421,"Podróże służbowe zagraniczne",{"$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!J89+ZADANIOWY!J90+ZADANIOWY!J91+ZADANIOWY!J92","v":0},{"$f":"0+ZADANIOWY!K89+ZADANIOWY!K90+ZADANIOWY!K91+ZADANIOWY!K92","v":0},{"$f":"0+ZADANIOWY!L89+ZADANIOWY!L90+ZADANIOWY!L91+ZADANIOWY!L92","v":0},{"$f":"0+ZADANIOWY!M89+ZADANIOWY!M90+ZADANIOWY!M91+ZADANIOWY!M92","v":0},{"$f":"0+ZADANIOWY!N89+ZADANIOWY!N90+ZADANIOWY!N91+ZADANIOWY!N92","v":0},{"$f":"0+ZADANIOWY!O89+ZADANIOWY!O90+ZADANIOWY!O91+ZADANIOWY!O92","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J93+ZADANIOWY!J94","v":0},{"$f":"0+ZADANIOWY!K93+ZADANIOWY!K94","v":0},{"$f":"0+ZADANIOWY!L93+ZADANIOWY!L94","v":0},{"$f":"0+ZADANIOWY!M93+ZADANIOWY!M94","v":0},{"$f":"0+ZADANIOWY!N93+ZADANIOWY!N94","v":0},{"$f":"0+ZADANIOWY!O93+ZADANIOWY!O94","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J95","v":0},{"$f":"0+ZADANIOWY!K95","v":0},{"$f":"0+ZADANIOWY!L95","v":0},{"$f":"0+ZADANIOWY!M95","v":0},{"$f":"0+ZADANIOWY!N95","v":0},{"$f":"0+ZADANIOWY!O95","v":0},0,0,"","","",""]
[null,null,4431,"Różne opłaty i składki",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J96","v":0},{"$f":"0+ZADANIOWY!K96","v":0},{"$f":"0+ZADANIOWY!L96","v":0},{"$f":"0+ZADANIOWY!M96","v":0},{"$f":"0+ZADANIOWY!N96","v":0},{"$f":"0+ZADANIOWY!O96","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J97","v":0},{"$f":"0+ZADANIOWY!K97","v":0},{"$f":"0+ZADANIOWY!L97","v":0},{"$f":"0+ZADANIOWY!M97","v":0},{"$f":"0+ZADANIOWY!N97","v":0},{"$f":"0+ZADANIOWY!O97","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!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},{"$f":"0+ZADANIOWY!O98","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J99+ZADANIOWY!J100+ZADANIOWY!J121+ZADANIOWY!J152+ZADANIOWY!J153+ZADANIOWY!J183","v":0},{"$f":"0+ZADANIOWY!K10+ZADANIOWY!K17+ZADANIOWY!K18+ZADANIOWY!K24+ZADANIOWY!K25+ZADANIOWY!K29+ZADANIOWY!K33+ZADANIOWY!K37+ZADANIOWY!K99+ZADANIOWY!K100+ZADANIOWY!K121+ZADANIOWY!K152+ZADANIOWY!K153+ZADANIOWY!K183","v":0},{"$f":"0+ZADANIOWY!L10+ZADANIOWY!L17+ZADANIOWY!L18+ZADANIOWY!L24+ZADANIOWY!L25+ZADANIOWY!L29+ZADANIOWY!L33+ZADANIOWY!L37+ZADANIOWY!L99+ZADANIOWY!L100+ZADANIOWY!L121+ZADANIOWY!L152+ZADANIOWY!L153+ZADANIOWY!L183","v":0},{"$f":"0+ZADANIOWY!M10+ZADANIOWY!M17+ZADANIOWY!M18+ZADANIOWY!M24+ZADANIOWY!M25+ZADANIOWY!M29+ZADANIOWY!M33+ZADANIOWY!M37+ZADANIOWY!M99+ZADANIOWY!M100+ZADANIOWY!M121+ZADANIOWY!M152+ZADANIOWY!M153+ZADANIOWY!M183","v":0},{"$f":"0+ZADANIOWY!N10+ZADANIOWY!N17+ZADANIOWY!N18+ZADANIOWY!N24+ZADANIOWY!N25+ZADANIOWY!N29+ZADANIOWY!N33+ZADANIOWY!N37+ZADANIOWY!N99+ZADANIOWY!N100+ZADANIOWY!N121+ZADANIOWY!N152+ZADANIOWY!N153+ZADANIOWY!N183","v":0},{"$f":"0+ZADANIOWY!O10+ZADANIOWY!O17+ZADANIOWY!O18+ZADANIOWY!O24+ZADANIOWY!O25+ZADANIOWY!O29+ZADANIOWY!O33+ZADANIOWY!O37+ZADANIOWY!O99+ZADANIOWY!O100+ZADANIOWY!O121+ZADANIOWY!O152+ZADANIOWY!O153+ZADANIOWY!O183","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$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},{"$f":"0+ZADANIOWY!O101","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10927","v":0},{"$f":"0+ZADANIOWY!K10927","v":0},{"$f":"0+ZADANIOWY!L10927","v":0},{"$f":"0+ZADANIOWY!M10927","v":0},{"$f":"0+ZADANIOWY!N10927","v":0},{"$f":"0+ZADANIOWY!O10927","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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!J102","v":0},{"$f":"0+ZADANIOWY!K102","v":0},{"$f":"0+ZADANIOWY!L102","v":0},{"$f":"0+ZADANIOWY!M102","v":0},{"$f":"0+ZADANIOWY!N102","v":0},{"$f":"0+ZADANIOWY!O102","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J103","v":0},{"$f":"0+ZADANIOWY!K103","v":0},{"$f":"0+ZADANIOWY!L103","v":0},{"$f":"0+ZADANIOWY!M103","v":0},{"$f":"0+ZADANIOWY!N103","v":0},{"$f":"0+ZADANIOWY!O103","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J104+ZADANIOWY!J122","v":0},{"$f":"0+ZADANIOWY!K104+ZADANIOWY!K122","v":0},{"$f":"0+ZADANIOWY!L104+ZADANIOWY!L122","v":0},{"$f":"0+ZADANIOWY!M104+ZADANIOWY!M122","v":0},{"$f":"0+ZADANIOWY!N104+ZADANIOWY!N122","v":0},{"$f":"0+ZADANIOWY!O104+ZADANIOWY!O122","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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!J105+ZADANIOWY!J106","v":0},{"$f":"0+ZADANIOWY!K105+ZADANIOWY!K106","v":0},{"$f":"0+ZADANIOWY!L105+ZADANIOWY!L106","v":0},{"$f":"0+ZADANIOWY!M105+ZADANIOWY!M106","v":0},{"$f":"0+ZADANIOWY!N105+ZADANIOWY!N106","v":0},{"$f":"0+ZADANIOWY!O105+ZADANIOWY!O106","v":0},0,0,"","","",""]
[null,null,4701,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$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":""},{"$f":"IF(OR(E349<0,F349<0,K349<0,L349<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$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},{"$f":"0+ZADANIOWY!O107","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J108+ZADANIOWY!J109+ZADANIOWY!J110","v":0},{"$f":"0+ZADANIOWY!K108+ZADANIOWY!K109+ZADANIOWY!K110","v":0},{"$f":"0+ZADANIOWY!L108+ZADANIOWY!L109+ZADANIOWY!L110","v":0},{"$f":"0+ZADANIOWY!M108+ZADANIOWY!M109+ZADANIOWY!M110","v":0},{"$f":"0+ZADANIOWY!N108+ZADANIOWY!N109+ZADANIOWY!N110","v":0},{"$f":"0+ZADANIOWY!O108+ZADANIOWY!O109+ZADANIOWY!O110","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$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},{"$f":"0+ZADANIOWY!O111","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J112","v":0},{"$f":"0+ZADANIOWY!K112","v":0},{"$f":"0+ZADANIOWY!L112","v":0},{"$f":"0+ZADANIOWY!M112","v":0},{"$f":"0+ZADANIOWY!N112","v":0},{"$f":"0+ZADANIOWY!O112","v":0},0,0,"","","",""]
[null,null,6010,"Wydatki na zakup i objęcie akcji i udziałów",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60011","","Drogi publiczne krajowe",{"$f":"SUM(E360,E369)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E361,E364:E368)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E362:E363)","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",{"$f":"0+E370+E371+E372","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E373+E374+E375","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",{"$f":"SUM(E377,E386)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E378,E381:E385)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E379:E380)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E387+E388+E389+E390+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",{"$f":"0+E392+E393+E394+E395","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$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!J331","v":0},{"$f":"0+ZADANIOWY!K331","v":0},{"$f":"0+ZADANIOWY!L331","v":0},{"$f":"0+ZADANIOWY!M331","v":0},{"$f":"0+ZADANIOWY!N331","v":0},{"$f":"0+ZADANIOWY!O331","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60014","","Drogi publiczne powiatowe",{"$f":"SUM(E397,E406)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E398,E401:E405)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E399:E400)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E407+E408+E409","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E410+E411+E412+E413+E414+E415+E416+E417+E418+E419+E420","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",{"$f":"0+E421+E422","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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!J333+ZADANIOWY!J1694","v":0},{"$f":"0+ZADANIOWY!K333+ZADANIOWY!K1694","v":0},{"$f":"0+ZADANIOWY!L333+ZADANIOWY!L1694","v":0},{"$f":"0+ZADANIOWY!M333+ZADANIOWY!M1694","v":0},{"$f":"0+ZADANIOWY!N333+ZADANIOWY!N1694","v":0},{"$f":"0+ZADANIOWY!O333+ZADANIOWY!O1694","v":0},{"$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":""},{"$f":"IF(OR(E413<0,F413<0,K413<0,L413<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!J334","v":0},{"$f":"0+ZADANIOWY!K334","v":0},{"$f":"0+ZADANIOWY!L334","v":0},{"$f":"0+ZADANIOWY!M334","v":0},{"$f":"0+ZADANIOWY!N334","v":0},{"$f":"0+ZADANIOWY!O334","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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(E424,E433)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E425,E428:E432)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E426:E427)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E436+E440+E444+E448+E453+E497","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E452+E456+E457+E459+E460+E461+E462+E465+E466+E470+E471+E472+E474+E478+E479+E480+E483+E484+E485+E486+E487+E488+E489+E490+E491+E492+E493+E494+E495+E496","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",{"$f":"0+E434+E435","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E437+E438+E439+E441+E442+E443+E445+E446+E447+E449+E450+E451+E454+E455+E458+E463+E464+E467+E468+E469+E473+E475+E476+E477+E481+E482+E498+E499","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",{"$f":"0+E500+E501+E502+E503","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J336","v":0},{"$f":"0+ZADANIOWY!K336","v":0},{"$f":"0+ZADANIOWY!L336","v":0},{"$f":"0+ZADANIOWY!M336","v":0},{"$f":"0+ZADANIOWY!N336","v":0},{"$f":"0+ZADANIOWY!O336","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$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},{"$f":"0+ZADANIOWY!O337","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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},{"$f":"0+ZADANIOWY!O338","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$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!J339+ZADANIOWY!J340+ZADANIOWY!J341+ZADANIOWY!J342","v":0},{"$f":"0+ZADANIOWY!K339+ZADANIOWY!K340+ZADANIOWY!K341+ZADANIOWY!K342","v":0},{"$f":"0+ZADANIOWY!L339+ZADANIOWY!L340+ZADANIOWY!L341+ZADANIOWY!L342","v":0},{"$f":"0+ZADANIOWY!M339+ZADANIOWY!M340+ZADANIOWY!M341+ZADANIOWY!M342","v":0},{"$f":"0+ZADANIOWY!N339+ZADANIOWY!N340+ZADANIOWY!N341+ZADANIOWY!N342","v":0},{"$f":"0+ZADANIOWY!O339+ZADANIOWY!O340+ZADANIOWY!O341+ZADANIOWY!O342","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J343+ZADANIOWY!J344","v":0},{"$f":"0+ZADANIOWY!K343+ZADANIOWY!K344","v":0},{"$f":"0+ZADANIOWY!L343+ZADANIOWY!L344","v":0},{"$f":"0+ZADANIOWY!M343+ZADANIOWY!M344","v":0},{"$f":"0+ZADANIOWY!N343+ZADANIOWY!N344","v":0},{"$f":"0+ZADANIOWY!O343+ZADANIOWY!O344","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J345","v":0},{"$f":"0+ZADANIOWY!K345","v":0},{"$f":"0+ZADANIOWY!L345","v":0},{"$f":"0+ZADANIOWY!M345","v":0},{"$f":"0+ZADANIOWY!N345","v":0},{"$f":"0+ZADANIOWY!O345","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$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!J346+ZADANIOWY!J347","v":0},{"$f":"0+ZADANIOWY!K346+ZADANIOWY!K347","v":0},{"$f":"0+ZADANIOWY!L346+ZADANIOWY!L347","v":0},{"$f":"0+ZADANIOWY!M346+ZADANIOWY!M347","v":0},{"$f":"0+ZADANIOWY!N346+ZADANIOWY!N347","v":0},{"$f":"0+ZADANIOWY!O346+ZADANIOWY!O347","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O348","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J349","v":0},{"$f":"0+ZADANIOWY!K349","v":0},{"$f":"0+ZADANIOWY!L349","v":0},{"$f":"0+ZADANIOWY!M349","v":0},{"$f":"0+ZADANIOWY!N349","v":0},{"$f":"0+ZADANIOWY!O349","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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!J350+ZADANIOWY!J351+ZADANIOWY!J352+ZADANIOWY!J353","v":0},{"$f":"0+ZADANIOWY!K350+ZADANIOWY!K351+ZADANIOWY!K352+ZADANIOWY!K353","v":0},{"$f":"0+ZADANIOWY!L350+ZADANIOWY!L351+ZADANIOWY!L352+ZADANIOWY!L353","v":0},{"$f":"0+ZADANIOWY!M350+ZADANIOWY!M351+ZADANIOWY!M352+ZADANIOWY!M353","v":0},{"$f":"0+ZADANIOWY!N350+ZADANIOWY!N351+ZADANIOWY!N352+ZADANIOWY!N353","v":0},{"$f":"0+ZADANIOWY!O350+ZADANIOWY!O351+ZADANIOWY!O352+ZADANIOWY!O353","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J354+ZADANIOWY!J355","v":0},{"$f":"0+ZADANIOWY!K354+ZADANIOWY!K355","v":0},{"$f":"0+ZADANIOWY!L354+ZADANIOWY!L355","v":0},{"$f":"0+ZADANIOWY!M354+ZADANIOWY!M355","v":0},{"$f":"0+ZADANIOWY!N354+ZADANIOWY!N355","v":0},{"$f":"0+ZADANIOWY!O354+ZADANIOWY!O355","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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},{"$f":"0+ZADANIOWY!O356","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J357+ZADANIOWY!J358+ZADANIOWY!J359+ZADANIOWY!J360","v":0},{"$f":"0+ZADANIOWY!K357+ZADANIOWY!K358+ZADANIOWY!K359+ZADANIOWY!K360","v":0},{"$f":"0+ZADANIOWY!L357+ZADANIOWY!L358+ZADANIOWY!L359+ZADANIOWY!L360","v":0},{"$f":"0+ZADANIOWY!M357+ZADANIOWY!M358+ZADANIOWY!M359+ZADANIOWY!M360","v":0},{"$f":"0+ZADANIOWY!N357+ZADANIOWY!N358+ZADANIOWY!N359+ZADANIOWY!N360","v":0},{"$f":"0+ZADANIOWY!O357+ZADANIOWY!O358+ZADANIOWY!O359+ZADANIOWY!O360","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J361+ZADANIOWY!J362","v":0},{"$f":"0+ZADANIOWY!K361+ZADANIOWY!K362","v":0},{"$f":"0+ZADANIOWY!L361+ZADANIOWY!L362","v":0},{"$f":"0+ZADANIOWY!M361+ZADANIOWY!M362","v":0},{"$f":"0+ZADANIOWY!N361+ZADANIOWY!N362","v":0},{"$f":"0+ZADANIOWY!O361+ZADANIOWY!O362","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J363","v":0},{"$f":"0+ZADANIOWY!K363","v":0},{"$f":"0+ZADANIOWY!L363","v":0},{"$f":"0+ZADANIOWY!M363","v":0},{"$f":"0+ZADANIOWY!N363","v":0},{"$f":"0+ZADANIOWY!O363","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J364","v":0},{"$f":"0+ZADANIOWY!K364","v":0},{"$f":"0+ZADANIOWY!L364","v":0},{"$f":"0+ZADANIOWY!M364","v":0},{"$f":"0+ZADANIOWY!N364","v":0},{"$f":"0+ZADANIOWY!O364","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J365","v":0},{"$f":"0+ZADANIOWY!K365","v":0},{"$f":"0+ZADANIOWY!L365","v":0},{"$f":"0+ZADANIOWY!M365","v":0},{"$f":"0+ZADANIOWY!N365","v":0},{"$f":"0+ZADANIOWY!O365","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J366","v":0},{"$f":"0+ZADANIOWY!K366","v":0},{"$f":"0+ZADANIOWY!L366","v":0},{"$f":"0+ZADANIOWY!M366","v":0},{"$f":"0+ZADANIOWY!N366","v":0},{"$f":"0+ZADANIOWY!O366","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$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!J235+ZADANIOWY!J367+ZADANIOWY!J368+ZADANIOWY!J1291+ZADANIOWY!J1304+ZADANIOWY!J1696+ZADANIOWY!J1697+ZADANIOWY!J1698+ZADANIOWY!J1699+ZADANIOWY!J1700+ZADANIOWY!J1701+ZADANIOWY!J1702+ZADANIOWY!J1703+ZADANIOWY!J1704","v":0},{"$f":"0+ZADANIOWY!K235+ZADANIOWY!K367+ZADANIOWY!K368+ZADANIOWY!K1291+ZADANIOWY!K1304+ZADANIOWY!K1696+ZADANIOWY!K1697+ZADANIOWY!K1698+ZADANIOWY!K1699+ZADANIOWY!K1700+ZADANIOWY!K1701+ZADANIOWY!K1702+ZADANIOWY!K1703+ZADANIOWY!K1704","v":0},{"$f":"0+ZADANIOWY!L235+ZADANIOWY!L367+ZADANIOWY!L368+ZADANIOWY!L1291+ZADANIOWY!L1304+ZADANIOWY!L1696+ZADANIOWY!L1697+ZADANIOWY!L1698+ZADANIOWY!L1699+ZADANIOWY!L1700+ZADANIOWY!L1701+ZADANIOWY!L1702+ZADANIOWY!L1703+ZADANIOWY!L1704","v":0},{"$f":"0+ZADANIOWY!M235+ZADANIOWY!M367+ZADANIOWY!M368+ZADANIOWY!M1291+ZADANIOWY!M1304+ZADANIOWY!M1696+ZADANIOWY!M1697+ZADANIOWY!M1698+ZADANIOWY!M1699+ZADANIOWY!M1700+ZADANIOWY!M1701+ZADANIOWY!M1702+ZADANIOWY!M1703+ZADANIOWY!M1704","v":0},{"$f":"0+ZADANIOWY!N235+ZADANIOWY!N367+ZADANIOWY!N368+ZADANIOWY!N1291+ZADANIOWY!N1304+ZADANIOWY!N1696+ZADANIOWY!N1697+ZADANIOWY!N1698+ZADANIOWY!N1699+ZADANIOWY!N1700+ZADANIOWY!N1701+ZADANIOWY!N1702+ZADANIOWY!N1703+ZADANIOWY!N1704","v":0},{"$f":"0+ZADANIOWY!O235+ZADANIOWY!O367+ZADANIOWY!O368+ZADANIOWY!O1291+ZADANIOWY!O1304+ZADANIOWY!O1696+ZADANIOWY!O1697+ZADANIOWY!O1698+ZADANIOWY!O1699+ZADANIOWY!O1700+ZADANIOWY!O1701+ZADANIOWY!O1702+ZADANIOWY!O1703+ZADANIOWY!O1704","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J369+ZADANIOWY!J370","v":0},{"$f":"0+ZADANIOWY!K369+ZADANIOWY!K370","v":0},{"$f":"0+ZADANIOWY!L369+ZADANIOWY!L370","v":0},{"$f":"0+ZADANIOWY!M369+ZADANIOWY!M370","v":0},{"$f":"0+ZADANIOWY!N369+ZADANIOWY!N370","v":0},{"$f":"0+ZADANIOWY!O369+ZADANIOWY!O370","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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!J236+ZADANIOWY!J285+ZADANIOWY!J293+ZADANIOWY!J371+ZADANIOWY!J1705","v":0},{"$f":"0+ZADANIOWY!K236+ZADANIOWY!K285+ZADANIOWY!K293+ZADANIOWY!K371+ZADANIOWY!K1705","v":0},{"$f":"0+ZADANIOWY!L236+ZADANIOWY!L285+ZADANIOWY!L293+ZADANIOWY!L371+ZADANIOWY!L1705","v":0},{"$f":"0+ZADANIOWY!M236+ZADANIOWY!M285+ZADANIOWY!M293+ZADANIOWY!M371+ZADANIOWY!M1705","v":0},{"$f":"0+ZADANIOWY!N236+ZADANIOWY!N285+ZADANIOWY!N293+ZADANIOWY!N371+ZADANIOWY!N1705","v":0},{"$f":"0+ZADANIOWY!O236+ZADANIOWY!O285+ZADANIOWY!O293+ZADANIOWY!O371+ZADANIOWY!O1705","v":0},0,0,"","","",""]
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[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J266+ZADANIOWY!J288+ZADANIOWY!J385+ZADANIOWY!J1294+ZADANIOWY!J1762","v":0},{"$f":"0+ZADANIOWY!K266+ZADANIOWY!K288+ZADANIOWY!K385+ZADANIOWY!K1294+ZADANIOWY!K1762","v":0},{"$f":"0+ZADANIOWY!L266+ZADANIOWY!L288+ZADANIOWY!L385+ZADANIOWY!L1294+ZADANIOWY!L1762","v":0},{"$f":"0+ZADANIOWY!M266+ZADANIOWY!M288+ZADANIOWY!M385+ZADANIOWY!M1294+ZADANIOWY!M1762","v":0},{"$f":"0+ZADANIOWY!N266+ZADANIOWY!N288+ZADANIOWY!N385+ZADANIOWY!N1294+ZADANIOWY!N1762","v":0},{"$f":"0+ZADANIOWY!O266+ZADANIOWY!O288+ZADANIOWY!O385+ZADANIOWY!O1294+ZADANIOWY!O1762","v":0},0,0,"","","",""]
[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!J267+ZADANIOWY!J268+ZADANIOWY!J386","v":0},{"$f":"0+ZADANIOWY!K267+ZADANIOWY!K268+ZADANIOWY!K386","v":0},{"$f":"0+ZADANIOWY!L267+ZADANIOWY!L268+ZADANIOWY!L386","v":0},{"$f":"0+ZADANIOWY!M267+ZADANIOWY!M268+ZADANIOWY!M386","v":0},{"$f":"0+ZADANIOWY!N267+ZADANIOWY!N268+ZADANIOWY!N386","v":0},{"$f":"0+ZADANIOWY!O267+ZADANIOWY!O268+ZADANIOWY!O386","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J269+ZADANIOWY!J387","v":0},{"$f":"0+ZADANIOWY!K269+ZADANIOWY!K387","v":0},{"$f":"0+ZADANIOWY!L269+ZADANIOWY!L387","v":0},{"$f":"0+ZADANIOWY!M269+ZADANIOWY!M387","v":0},{"$f":"0+ZADANIOWY!N269+ZADANIOWY!N387","v":0},{"$f":"0+ZADANIOWY!O269+ZADANIOWY!O387","v":0},{"$f":"E477-G477+H477","v":0},{"$f":"F477-I477+J477","v":0},{"$f":"IF(SUM(E477:L477)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G477:J477)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E477<F477,K477<L477,G477<I477,H477<J477),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E477<0,F477<0,K477<0,L477<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J388","v":0},{"$f":"0+ZADANIOWY!K388","v":0},{"$f":"0+ZADANIOWY!L388","v":0},{"$f":"0+ZADANIOWY!M388","v":0},{"$f":"0+ZADANIOWY!N388","v":0},{"$f":"0+ZADANIOWY!O388","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J389","v":0},{"$f":"0+ZADANIOWY!K389","v":0},{"$f":"0+ZADANIOWY!L389","v":0},{"$f":"0+ZADANIOWY!M389","v":0},{"$f":"0+ZADANIOWY!N389","v":0},{"$f":"0+ZADANIOWY!O389","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J390","v":0},{"$f":"0+ZADANIOWY!K390","v":0},{"$f":"0+ZADANIOWY!L390","v":0},{"$f":"0+ZADANIOWY!M390","v":0},{"$f":"0+ZADANIOWY!N390","v":0},{"$f":"0+ZADANIOWY!O390","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J391+ZADANIOWY!J392+ZADANIOWY!J393+ZADANIOWY!J394","v":0},{"$f":"0+ZADANIOWY!K391+ZADANIOWY!K392+ZADANIOWY!K393+ZADANIOWY!K394","v":0},{"$f":"0+ZADANIOWY!L391+ZADANIOWY!L392+ZADANIOWY!L393+ZADANIOWY!L394","v":0},{"$f":"0+ZADANIOWY!M391+ZADANIOWY!M392+ZADANIOWY!M393+ZADANIOWY!M394","v":0},{"$f":"0+ZADANIOWY!N391+ZADANIOWY!N392+ZADANIOWY!N393+ZADANIOWY!N394","v":0},{"$f":"0+ZADANIOWY!O391+ZADANIOWY!O392+ZADANIOWY!O393+ZADANIOWY!O394","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J395+ZADANIOWY!J396","v":0},{"$f":"0+ZADANIOWY!K395+ZADANIOWY!K396","v":0},{"$f":"0+ZADANIOWY!L395+ZADANIOWY!L396","v":0},{"$f":"0+ZADANIOWY!M395+ZADANIOWY!M396","v":0},{"$f":"0+ZADANIOWY!N395+ZADANIOWY!N396","v":0},{"$f":"0+ZADANIOWY!O395+ZADANIOWY!O396","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J289+ZADANIOWY!J397","v":0},{"$f":"0+ZADANIOWY!K289+ZADANIOWY!K397","v":0},{"$f":"0+ZADANIOWY!L289+ZADANIOWY!L397","v":0},{"$f":"0+ZADANIOWY!M289+ZADANIOWY!M397","v":0},{"$f":"0+ZADANIOWY!N289+ZADANIOWY!N397","v":0},{"$f":"0+ZADANIOWY!O289+ZADANIOWY!O397","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J398","v":0},{"$f":"0+ZADANIOWY!K398","v":0},{"$f":"0+ZADANIOWY!L398","v":0},{"$f":"0+ZADANIOWY!M398","v":0},{"$f":"0+ZADANIOWY!N398","v":0},{"$f":"0+ZADANIOWY!O398","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J399","v":0},{"$f":"0+ZADANIOWY!K399","v":0},{"$f":"0+ZADANIOWY!L399","v":0},{"$f":"0+ZADANIOWY!M399","v":0},{"$f":"0+ZADANIOWY!N399","v":0},{"$f":"0+ZADANIOWY!O399","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J400","v":0},{"$f":"0+ZADANIOWY!K400","v":0},{"$f":"0+ZADANIOWY!L400","v":0},{"$f":"0+ZADANIOWY!M400","v":0},{"$f":"0+ZADANIOWY!N400","v":0},{"$f":"0+ZADANIOWY!O400","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J401","v":0},{"$f":"0+ZADANIOWY!K401","v":0},{"$f":"0+ZADANIOWY!L401","v":0},{"$f":"0+ZADANIOWY!M401","v":0},{"$f":"0+ZADANIOWY!N401","v":0},{"$f":"0+ZADANIOWY!O401","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J402","v":0},{"$f":"0+ZADANIOWY!K402","v":0},{"$f":"0+ZADANIOWY!L402","v":0},{"$f":"0+ZADANIOWY!M402","v":0},{"$f":"0+ZADANIOWY!N402","v":0},{"$f":"0+ZADANIOWY!O402","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$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!J403","v":0},{"$f":"0+ZADANIOWY!K403","v":0},{"$f":"0+ZADANIOWY!L403","v":0},{"$f":"0+ZADANIOWY!M403","v":0},{"$f":"0+ZADANIOWY!N403","v":0},{"$f":"0+ZADANIOWY!O403","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J270+ZADANIOWY!J404","v":0},{"$f":"0+ZADANIOWY!K270+ZADANIOWY!K404","v":0},{"$f":"0+ZADANIOWY!L270+ZADANIOWY!L404","v":0},{"$f":"0+ZADANIOWY!M270+ZADANIOWY!M404","v":0},{"$f":"0+ZADANIOWY!N270+ZADANIOWY!N404","v":0},{"$f":"0+ZADANIOWY!O270+ZADANIOWY!O404","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J271+ZADANIOWY!J405","v":0},{"$f":"0+ZADANIOWY!K271+ZADANIOWY!K405","v":0},{"$f":"0+ZADANIOWY!L271+ZADANIOWY!L405","v":0},{"$f":"0+ZADANIOWY!M271+ZADANIOWY!M405","v":0},{"$f":"0+ZADANIOWY!N271+ZADANIOWY!N405","v":0},{"$f":"0+ZADANIOWY!O271+ZADANIOWY!O405","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J406","v":0},{"$f":"0+ZADANIOWY!K406","v":0},{"$f":"0+ZADANIOWY!L406","v":0},{"$f":"0+ZADANIOWY!M406","v":0},{"$f":"0+ZADANIOWY!N406","v":0},{"$f":"0+ZADANIOWY!O406","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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!J407","v":0},{"$f":"0+ZADANIOWY!K407","v":0},{"$f":"0+ZADANIOWY!L407","v":0},{"$f":"0+ZADANIOWY!M407","v":0},{"$f":"0+ZADANIOWY!N407","v":0},{"$f":"0+ZADANIOWY!O407","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J408","v":0},{"$f":"0+ZADANIOWY!K408","v":0},{"$f":"0+ZADANIOWY!L408","v":0},{"$f":"0+ZADANIOWY!M408","v":0},{"$f":"0+ZADANIOWY!N408","v":0},{"$f":"0+ZADANIOWY!O408","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J409+ZADANIOWY!J410+ZADANIOWY!J411+ZADANIOWY!J416","v":0},{"$f":"0+ZADANIOWY!K409+ZADANIOWY!K410+ZADANIOWY!K411+ZADANIOWY!K416","v":0},{"$f":"0+ZADANIOWY!L409+ZADANIOWY!L410+ZADANIOWY!L411+ZADANIOWY!L416","v":0},{"$f":"0+ZADANIOWY!M409+ZADANIOWY!M410+ZADANIOWY!M411+ZADANIOWY!M416","v":0},{"$f":"0+ZADANIOWY!N409+ZADANIOWY!N410+ZADANIOWY!N411+ZADANIOWY!N416","v":0},{"$f":"0+ZADANIOWY!O409+ZADANIOWY!O410+ZADANIOWY!O411+ZADANIOWY!O416","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J412+ZADANIOWY!J413","v":0},{"$f":"0+ZADANIOWY!K412+ZADANIOWY!K413","v":0},{"$f":"0+ZADANIOWY!L412+ZADANIOWY!L413","v":0},{"$f":"0+ZADANIOWY!M412+ZADANIOWY!M413","v":0},{"$f":"0+ZADANIOWY!N412+ZADANIOWY!N413","v":0},{"$f":"0+ZADANIOWY!O412+ZADANIOWY!O413","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60016","","Drogi publiczne gminne",{"$f":"SUM(E505,E514)","v":20261087},0,0,0,0,0,20261087,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E506,E509:E513)","v":20261087},0,0,0,0,0,20261087,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E507:E508)","v":20261087},0,0,0,0,0,20261087,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E516+E517+E518+E519+E520+E537","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E521+E522+E523+E524+E525+E526+E527+E528+E529+E530+E531+E532+E533+E534+E535+E536","v":20261087},0,0,0,0,0,20261087,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E515","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E538+E539+E540","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J201+ZADANIOWY!J1764","v":0},{"$f":"0+ZADANIOWY!K201+ZADANIOWY!K1764","v":0},{"$f":"0+ZADANIOWY!L201+ZADANIOWY!L1764","v":0},{"$f":"0+ZADANIOWY!M201+ZADANIOWY!M1764","v":0},{"$f":"0+ZADANIOWY!N201+ZADANIOWY!N1764","v":0},{"$f":"0+ZADANIOWY!O201+ZADANIOWY!O1764","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J202+ZADANIOWY!J1765","v":0},{"$f":"0+ZADANIOWY!K202+ZADANIOWY!K1765","v":0},{"$f":"0+ZADANIOWY!L202+ZADANIOWY!L1765","v":0},{"$f":"0+ZADANIOWY!M202+ZADANIOWY!M1765","v":0},{"$f":"0+ZADANIOWY!N202+ZADANIOWY!N1765","v":0},{"$f":"0+ZADANIOWY!O202+ZADANIOWY!O1765","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J203+ZADANIOWY!J1766","v":0},{"$f":"0+ZADANIOWY!K203+ZADANIOWY!K1766","v":0},{"$f":"0+ZADANIOWY!L203+ZADANIOWY!L1766","v":0},{"$f":"0+ZADANIOWY!M203+ZADANIOWY!M1766","v":0},{"$f":"0+ZADANIOWY!N203+ZADANIOWY!N1766","v":0},{"$f":"0+ZADANIOWY!O203+ZADANIOWY!O1766","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J204+ZADANIOWY!J1296+ZADANIOWY!J1308+ZADANIOWY!J1767+ZADANIOWY!J1768","v":0},{"$f":"0+ZADANIOWY!K204+ZADANIOWY!K1296+ZADANIOWY!K1308+ZADANIOWY!K1767+ZADANIOWY!K1768","v":0},{"$f":"0+ZADANIOWY!L204+ZADANIOWY!L1296+ZADANIOWY!L1308+ZADANIOWY!L1767+ZADANIOWY!L1768","v":0},{"$f":"0+ZADANIOWY!M204+ZADANIOWY!M1296+ZADANIOWY!M1308+ZADANIOWY!M1767+ZADANIOWY!M1768","v":0},{"$f":"0+ZADANIOWY!N204+ZADANIOWY!N1296+ZADANIOWY!N1308+ZADANIOWY!N1767+ZADANIOWY!N1768","v":0},{"$f":"0+ZADANIOWY!O204+ZADANIOWY!O1296+ZADANIOWY!O1308+ZADANIOWY!O1767+ZADANIOWY!O1768","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J205","v":0},{"$f":"0+ZADANIOWY!K205","v":0},{"$f":"0+ZADANIOWY!L205","v":0},{"$f":"0+ZADANIOWY!M205","v":0},{"$f":"0+ZADANIOWY!N205","v":0},{"$f":"0+ZADANIOWY!O205","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J206+ZADANIOWY!J207+ZADANIOWY!J208+ZADANIOWY!J209+ZADANIOWY!J210+ZADANIOWY!J211+ZADANIOWY!J212+ZADANIOWY!J1297+ZADANIOWY!J1309+ZADANIOWY!J1769","v":11143000},{"$f":"0+ZADANIOWY!K206+ZADANIOWY!K207+ZADANIOWY!K208+ZADANIOWY!K209+ZADANIOWY!K210+ZADANIOWY!K211+ZADANIOWY!K212+ZADANIOWY!K1297+ZADANIOWY!K1309+ZADANIOWY!K1769","v":0},{"$f":"0+ZADANIOWY!L206+ZADANIOWY!L207+ZADANIOWY!L208+ZADANIOWY!L209+ZADANIOWY!L210+ZADANIOWY!L211+ZADANIOWY!L212+ZADANIOWY!L1297+ZADANIOWY!L1309+ZADANIOWY!L1769","v":0},{"$f":"0+ZADANIOWY!M206+ZADANIOWY!M207+ZADANIOWY!M208+ZADANIOWY!M209+ZADANIOWY!M210+ZADANIOWY!M211+ZADANIOWY!M212+ZADANIOWY!M1297+ZADANIOWY!M1309+ZADANIOWY!M1769","v":0},{"$f":"0+ZADANIOWY!N206+ZADANIOWY!N207+ZADANIOWY!N208+ZADANIOWY!N209+ZADANIOWY!N210+ZADANIOWY!N211+ZADANIOWY!N212+ZADANIOWY!N1297+ZADANIOWY!N1309+ZADANIOWY!N1769","v":0},{"$f":"0+ZADANIOWY!O206+ZADANIOWY!O207+ZADANIOWY!O208+ZADANIOWY!O209+ZADANIOWY!O210+ZADANIOWY!O211+ZADANIOWY!O212+ZADANIOWY!O1297+ZADANIOWY!O1309+ZADANIOWY!O1769","v":0},11143000,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J213+ZADANIOWY!J214+ZADANIOWY!J215+ZADANIOWY!J216+ZADANIOWY!J217+ZADANIOWY!J218+ZADANIOWY!J219+ZADANIOWY!J220+ZADANIOWY!J221+ZADANIOWY!J1298+ZADANIOWY!J1310+ZADANIOWY!J1311+ZADANIOWY!J1770+ZADANIOWY!J1771+ZADANIOWY!J1772+ZADANIOWY!J1773+ZADANIOWY!J1774+ZADANIOWY!J1775+ZADANIOWY!J1776+ZADANIOWY!J1777+ZADANIOWY!J1778+ZADANIOWY!J1779+ZADANIOWY!J1780+ZADANIOWY!J1781+ZADANIOWY!J1782+ZADANIOWY!J1783+ZADANIOWY!J1784+ZADANIOWY!J1785+ZADANIOWY!J1786+ZADANIOWY!J1787+ZADANIOWY!J1788+ZADANIOWY!J1789+ZADANIOWY!J1790+ZADANIOWY!J1791+ZADANIOWY!J1792+ZADANIOWY!J1793+ZADANIOWY!J1794+ZADANIOWY!J1795+ZADANIOWY!J1796+ZADANIOWY!J1797+ZADANIOWY!J1798+ZADANIOWY!J1799+ZADANIOWY!J1800+ZADANIOWY!J1801+ZADANIOWY!J1802+ZADANIOWY!J1803+ZADANIOWY!J1804","v":9113087},{"$f":"0+ZADANIOWY!K213+ZADANIOWY!K214+ZADANIOWY!K215+ZADANIOWY!K216+ZADANIOWY!K217+ZADANIOWY!K218+ZADANIOWY!K219+ZADANIOWY!K220+ZADANIOWY!K221+ZADANIOWY!K1298+ZADANIOWY!K1310+ZADANIOWY!K1311+ZADANIOWY!K1770+ZADANIOWY!K1771+ZADANIOWY!K1772+ZADANIOWY!K1773+ZADANIOWY!K1774+ZADANIOWY!K1775+ZADANIOWY!K1776+ZADANIOWY!K1777+ZADANIOWY!K1778+ZADANIOWY!K1779+ZADANIOWY!K1780+ZADANIOWY!K1781+ZADANIOWY!K1782+ZADANIOWY!K1783+ZADANIOWY!K1784+ZADANIOWY!K1785+ZADANIOWY!K1786+ZADANIOWY!K1787+ZADANIOWY!K1788+ZADANIOWY!K1789+ZADANIOWY!K1790+ZADANIOWY!K1791+ZADANIOWY!K1792+ZADANIOWY!K1793+ZADANIOWY!K1794+ZADANIOWY!K1795+ZADANIOWY!K1796+ZADANIOWY!K1797+ZADANIOWY!K1798+ZADANIOWY!K1799+ZADANIOWY!K1800+ZADANIOWY!K1801+ZADANIOWY!K1802+ZADANIOWY!K1803+ZADANIOWY!K1804","v":0},{"$f":"0+ZADANIOWY!L213+ZADANIOWY!L214+ZADANIOWY!L215+ZADANIOWY!L216+ZADANIOWY!L217+ZADANIOWY!L218+ZADANIOWY!L219+ZADANIOWY!L220+ZADANIOWY!L221+ZADANIOWY!L1298+ZADANIOWY!L1310+ZADANIOWY!L1311+ZADANIOWY!L1770+ZADANIOWY!L1771+ZADANIOWY!L1772+ZADANIOWY!L1773+ZADANIOWY!L1774+ZADANIOWY!L1775+ZADANIOWY!L1776+ZADANIOWY!L1777+ZADANIOWY!L1778+ZADANIOWY!L1779+ZADANIOWY!L1780+ZADANIOWY!L1781+ZADANIOWY!L1782+ZADANIOWY!L1783+ZADANIOWY!L1784+ZADANIOWY!L1785+ZADANIOWY!L1786+ZADANIOWY!L1787+ZADANIOWY!L1788+ZADANIOWY!L1789+ZADANIOWY!L1790+ZADANIOWY!L1791+ZADANIOWY!L1792+ZADANIOWY!L1793+ZADANIOWY!L1794+ZADANIOWY!L1795+ZADANIOWY!L1796+ZADANIOWY!L1797+ZADANIOWY!L1798+ZADANIOWY!L1799+ZADANIOWY!L1800+ZADANIOWY!L1801+ZADANIOWY!L1802+ZADANIOWY!L1803+ZADANIOWY!L1804","v":0},{"$f":"0+ZADANIOWY!M213+ZADANIOWY!M214+ZADANIOWY!M215+ZADANIOWY!M216+ZADANIOWY!M217+ZADANIOWY!M218+ZADANIOWY!M219+ZADANIOWY!M220+ZADANIOWY!M221+ZADANIOWY!M1298+ZADANIOWY!M1310+ZADANIOWY!M1311+ZADANIOWY!M1770+ZADANIOWY!M1771+ZADANIOWY!M1772+ZADANIOWY!M1773+ZADANIOWY!M1774+ZADANIOWY!M1775+ZADANIOWY!M1776+ZADANIOWY!M1777+ZADANIOWY!M1778+ZADANIOWY!M1779+ZADANIOWY!M1780+ZADANIOWY!M1781+ZADANIOWY!M1782+ZADANIOWY!M1783+ZADANIOWY!M1784+ZADANIOWY!M1785+ZADANIOWY!M1786+ZADANIOWY!M1787+ZADANIOWY!M1788+ZADANIOWY!M1789+ZADANIOWY!M1790+ZADANIOWY!M1791+ZADANIOWY!M1792+ZADANIOWY!M1793+ZADANIOWY!M1794+ZADANIOWY!M1795+ZADANIOWY!M1796+ZADANIOWY!M1797+ZADANIOWY!M1798+ZADANIOWY!M1799+ZADANIOWY!M1800+ZADANIOWY!M1801+ZADANIOWY!M1802+ZADANIOWY!M1803+ZADANIOWY!M1804","v":0},{"$f":"0+ZADANIOWY!N213+ZADANIOWY!N214+ZADANIOWY!N215+ZADANIOWY!N216+ZADANIOWY!N217+ZADANIOWY!N218+ZADANIOWY!N219+ZADANIOWY!N220+ZADANIOWY!N221+ZADANIOWY!N1298+ZADANIOWY!N1310+ZADANIOWY!N1311+ZADANIOWY!N1770+ZADANIOWY!N1771+ZADANIOWY!N1772+ZADANIOWY!N1773+ZADANIOWY!N1774+ZADANIOWY!N1775+ZADANIOWY!N1776+ZADANIOWY!N1777+ZADANIOWY!N1778+ZADANIOWY!N1779+ZADANIOWY!N1780+ZADANIOWY!N1781+ZADANIOWY!N1782+ZADANIOWY!N1783+ZADANIOWY!N1784+ZADANIOWY!N1785+ZADANIOWY!N1786+ZADANIOWY!N1787+ZADANIOWY!N1788+ZADANIOWY!N1789+ZADANIOWY!N1790+ZADANIOWY!N1791+ZADANIOWY!N1792+ZADANIOWY!N1793+ZADANIOWY!N1794+ZADANIOWY!N1795+ZADANIOWY!N1796+ZADANIOWY!N1797+ZADANIOWY!N1798+ZADANIOWY!N1799+ZADANIOWY!N1800+ZADANIOWY!N1801+ZADANIOWY!N1802+ZADANIOWY!N1803+ZADANIOWY!N1804","v":0},{"$f":"0+ZADANIOWY!O213+ZADANIOWY!O214+ZADANIOWY!O215+ZADANIOWY!O216+ZADANIOWY!O217+ZADANIOWY!O218+ZADANIOWY!O219+ZADANIOWY!O220+ZADANIOWY!O221+ZADANIOWY!O1298+ZADANIOWY!O1310+ZADANIOWY!O1311+ZADANIOWY!O1770+ZADANIOWY!O1771+ZADANIOWY!O1772+ZADANIOWY!O1773+ZADANIOWY!O1774+ZADANIOWY!O1775+ZADANIOWY!O1776+ZADANIOWY!O1777+ZADANIOWY!O1778+ZADANIOWY!O1779+ZADANIOWY!O1780+ZADANIOWY!O1781+ZADANIOWY!O1782+ZADANIOWY!O1783+ZADANIOWY!O1784+ZADANIOWY!O1785+ZADANIOWY!O1786+ZADANIOWY!O1787+ZADANIOWY!O1788+ZADANIOWY!O1789+ZADANIOWY!O1790+ZADANIOWY!O1791+ZADANIOWY!O1792+ZADANIOWY!O1793+ZADANIOWY!O1794+ZADANIOWY!O1795+ZADANIOWY!O1796+ZADANIOWY!O1797+ZADANIOWY!O1798+ZADANIOWY!O1799+ZADANIOWY!O1800+ZADANIOWY!O1801+ZADANIOWY!O1802+ZADANIOWY!O1803+ZADANIOWY!O1804","v":0},9113087,0,"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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J222+ZADANIOWY!J1805+ZADANIOWY!J1922+ZADANIOWY!J10604","v":0},{"$f":"0+ZADANIOWY!K222+ZADANIOWY!K1805+ZADANIOWY!K1922+ZADANIOWY!K10604","v":0},{"$f":"0+ZADANIOWY!L222+ZADANIOWY!L1805+ZADANIOWY!L1922+ZADANIOWY!L10604","v":0},{"$f":"0+ZADANIOWY!M222+ZADANIOWY!M1805+ZADANIOWY!M1922+ZADANIOWY!M10604","v":0},{"$f":"0+ZADANIOWY!N222+ZADANIOWY!N1805+ZADANIOWY!N1922+ZADANIOWY!N10604","v":0},{"$f":"0+ZADANIOWY!O222+ZADANIOWY!O1805+ZADANIOWY!O1922+ZADANIOWY!O10604","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J223+ZADANIOWY!J1806","v":5000},{"$f":"0+ZADANIOWY!K223+ZADANIOWY!K1806","v":0},{"$f":"0+ZADANIOWY!L223+ZADANIOWY!L1806","v":0},{"$f":"0+ZADANIOWY!M223+ZADANIOWY!M1806","v":0},{"$f":"0+ZADANIOWY!N223+ZADANIOWY!N1806","v":0},{"$f":"0+ZADANIOWY!O223+ZADANIOWY!O1806","v":0},5000,0,"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,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J224","v":0},{"$f":"0+ZADANIOWY!K224","v":0},{"$f":"0+ZADANIOWY!L224","v":0},{"$f":"0+ZADANIOWY!M224","v":0},{"$f":"0+ZADANIOWY!N224","v":0},{"$f":"0+ZADANIOWY!O224","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J225+ZADANIOWY!J1807","v":0},{"$f":"0+ZADANIOWY!K225+ZADANIOWY!K1807","v":0},{"$f":"0+ZADANIOWY!L225+ZADANIOWY!L1807","v":0},{"$f":"0+ZADANIOWY!M225+ZADANIOWY!M1807","v":0},{"$f":"0+ZADANIOWY!N225+ZADANIOWY!N1807","v":0},{"$f":"0+ZADANIOWY!O225+ZADANIOWY!O1807","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10929","v":0},{"$f":"0+ZADANIOWY!K10929","v":0},{"$f":"0+ZADANIOWY!L10929","v":0},{"$f":"0+ZADANIOWY!M10929","v":0},{"$f":"0+ZADANIOWY!N10929","v":0},{"$f":"0+ZADANIOWY!O10929","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J226+ZADANIOWY!J1808","v":0},{"$f":"0+ZADANIOWY!K226+ZADANIOWY!K1808","v":0},{"$f":"0+ZADANIOWY!L226+ZADANIOWY!L1808","v":0},{"$f":"0+ZADANIOWY!M226+ZADANIOWY!M1808","v":0},{"$f":"0+ZADANIOWY!N226+ZADANIOWY!N1808","v":0},{"$f":"0+ZADANIOWY!O226+ZADANIOWY!O1808","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J227+ZADANIOWY!J1299+ZADANIOWY!J1809","v":0},{"$f":"0+ZADANIOWY!K227+ZADANIOWY!K1299+ZADANIOWY!K1809","v":0},{"$f":"0+ZADANIOWY!L227+ZADANIOWY!L1299+ZADANIOWY!L1809","v":0},{"$f":"0+ZADANIOWY!M227+ZADANIOWY!M1299+ZADANIOWY!M1809","v":0},{"$f":"0+ZADANIOWY!N227+ZADANIOWY!N1299+ZADANIOWY!N1809","v":0},{"$f":"0+ZADANIOWY!O227+ZADANIOWY!O1299+ZADANIOWY!O1809","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J228+ZADANIOWY!J1810","v":0},{"$f":"0+ZADANIOWY!K228+ZADANIOWY!K1810","v":0},{"$f":"0+ZADANIOWY!L228+ZADANIOWY!L1810","v":0},{"$f":"0+ZADANIOWY!M228+ZADANIOWY!M1810","v":0},{"$f":"0+ZADANIOWY!N228+ZADANIOWY!N1810","v":0},{"$f":"0+ZADANIOWY!O228+ZADANIOWY!O1810","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J229+ZADANIOWY!J1811","v":0},{"$f":"0+ZADANIOWY!K229+ZADANIOWY!K1811","v":0},{"$f":"0+ZADANIOWY!L229+ZADANIOWY!L1811","v":0},{"$f":"0+ZADANIOWY!M229+ZADANIOWY!M1811","v":0},{"$f":"0+ZADANIOWY!N229+ZADANIOWY!N1811","v":0},{"$f":"0+ZADANIOWY!O229+ZADANIOWY!O1811","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10930","v":0},{"$f":"0+ZADANIOWY!K10930","v":0},{"$f":"0+ZADANIOWY!L10930","v":0},{"$f":"0+ZADANIOWY!M10930","v":0},{"$f":"0+ZADANIOWY!N10930","v":0},{"$f":"0+ZADANIOWY!O10930","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J230","v":0},{"$f":"0+ZADANIOWY!K230","v":0},{"$f":"0+ZADANIOWY!L230","v":0},{"$f":"0+ZADANIOWY!M230","v":0},{"$f":"0+ZADANIOWY!N230","v":0},{"$f":"0+ZADANIOWY!O230","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6300,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań inwestycyjnych i zakupów inwestycyjnych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60017","","Drogi wewnętrzne",{"$f":"SUM(E542,E551)","v":150000},0,0,0,0,0,150000,0,{"$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":""},{"$f":"IF(OR(E541<0,F541<0,K541<0,L541<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E543,E546:E550)","v":150000},0,0,0,0,0,150000,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E544:E545)","v":150000},0,0,0,0,0,150000,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E552+E553+E554+E555+E556+E557+E558+E559+E560+E561+E562+E563+E564","v":150000},0,0,0,0,0,150000,0,"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",{"$f":"0+E565","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J274","v":0},{"$f":"0+ZADANIOWY!K274","v":0},{"$f":"0+ZADANIOWY!L274","v":0},{"$f":"0+ZADANIOWY!M274","v":0},{"$f":"0+ZADANIOWY!N274","v":0},{"$f":"0+ZADANIOWY!O274","v":0},{"$f":"E552-G552+H552","v":0},{"$f":"F552-I552+J552","v":0},"","","",""]
[null,null,4260,"Zakup energii",{"$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!J275","v":150000},{"$f":"0+ZADANIOWY!K275","v":0},{"$f":"0+ZADANIOWY!L275","v":0},{"$f":"0+ZADANIOWY!M275","v":0},{"$f":"0+ZADANIOWY!N275","v":0},{"$f":"0+ZADANIOWY!O275","v":0},150000,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J276+ZADANIOWY!J1301+ZADANIOWY!J1313+ZADANIOWY!J1813","v":0},{"$f":"0+ZADANIOWY!K276+ZADANIOWY!K1301+ZADANIOWY!K1313+ZADANIOWY!K1813","v":0},{"$f":"0+ZADANIOWY!L276+ZADANIOWY!L1301+ZADANIOWY!L1313+ZADANIOWY!L1813","v":0},{"$f":"0+ZADANIOWY!M276+ZADANIOWY!M1301+ZADANIOWY!M1313+ZADANIOWY!M1813","v":0},{"$f":"0+ZADANIOWY!N276+ZADANIOWY!N1301+ZADANIOWY!N1313+ZADANIOWY!N1813","v":0},{"$f":"0+ZADANIOWY!O276+ZADANIOWY!O1301+ZADANIOWY!O1313+ZADANIOWY!O1813","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$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","v":0},{"$f":"0","v":0},{"$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!J277","v":0},{"$f":"0+ZADANIOWY!K277","v":0},{"$f":"0+ZADANIOWY!L277","v":0},{"$f":"0+ZADANIOWY!M277","v":0},{"$f":"0+ZADANIOWY!N277","v":0},{"$f":"0+ZADANIOWY!O277","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J278","v":0},{"$f":"0+ZADANIOWY!K278","v":0},{"$f":"0+ZADANIOWY!L278","v":0},{"$f":"0+ZADANIOWY!M278","v":0},{"$f":"0+ZADANIOWY!N278","v":0},{"$f":"0+ZADANIOWY!O278","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J279","v":0},{"$f":"0+ZADANIOWY!K279","v":0},{"$f":"0+ZADANIOWY!L279","v":0},{"$f":"0+ZADANIOWY!M279","v":0},{"$f":"0+ZADANIOWY!N279","v":0},{"$f":"0+ZADANIOWY!O279","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J280","v":0},{"$f":"0+ZADANIOWY!K280","v":0},{"$f":"0+ZADANIOWY!L280","v":0},{"$f":"0+ZADANIOWY!M280","v":0},{"$f":"0+ZADANIOWY!N280","v":0},{"$f":"0+ZADANIOWY!O280","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J281","v":0},{"$f":"0+ZADANIOWY!K281","v":0},{"$f":"0+ZADANIOWY!L281","v":0},{"$f":"0+ZADANIOWY!M281","v":0},{"$f":"0+ZADANIOWY!N281","v":0},{"$f":"0+ZADANIOWY!O281","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J282","v":0},{"$f":"0+ZADANIOWY!K282","v":0},{"$f":"0+ZADANIOWY!L282","v":0},{"$f":"0+ZADANIOWY!M282","v":0},{"$f":"0+ZADANIOWY!N282","v":0},{"$f":"0+ZADANIOWY!O282","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"60019","","Płatne parkowanie",{"$f":"SUM(E567,E576)","v":2987172},0,0,163197,0,0,3150369,0,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E568,E571:E575)","v":2987172},0,0,163197,0,0,3150369,0,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E569:E570)","v":2987172},0,0,163197,0,0,3150369,0,"Tak","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",{"$f":"0+E585+E586+E587+E588+E591+E592+E593+E594+E595+E596+E597+E598+E599","v":2987172},0,0,163197,0,0,3150369,0,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E577+E578+E579+E580+E581+E582+E583+E584+E589+E590","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",{"$f":"0+ZADANIOWY!J418","v":0},{"$f":"0+ZADANIOWY!K418","v":0},{"$f":"0+ZADANIOWY!L418","v":0},{"$f":"0+ZADANIOWY!M418","v":0},{"$f":"0+ZADANIOWY!N418","v":0},{"$f":"0+ZADANIOWY!O418","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J419","v":0},{"$f":"0+ZADANIOWY!K419","v":0},{"$f":"0+ZADANIOWY!L419","v":0},{"$f":"0+ZADANIOWY!M419","v":0},{"$f":"0+ZADANIOWY!N419","v":0},{"$f":"0+ZADANIOWY!O419","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J420","v":0},{"$f":"0+ZADANIOWY!K420","v":0},{"$f":"0+ZADANIOWY!L420","v":0},{"$f":"0+ZADANIOWY!M420","v":0},{"$f":"0+ZADANIOWY!N420","v":0},{"$f":"0+ZADANIOWY!O420","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J421","v":0},{"$f":"0+ZADANIOWY!K421","v":0},{"$f":"0+ZADANIOWY!L421","v":0},{"$f":"0+ZADANIOWY!M421","v":0},{"$f":"0+ZADANIOWY!N421","v":0},{"$f":"0+ZADANIOWY!O421","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J422","v":0},{"$f":"0+ZADANIOWY!K422","v":0},{"$f":"0+ZADANIOWY!L422","v":0},{"$f":"0+ZADANIOWY!M422","v":0},{"$f":"0+ZADANIOWY!N422","v":0},{"$f":"0+ZADANIOWY!O422","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J423","v":0},{"$f":"0+ZADANIOWY!K423","v":0},{"$f":"0+ZADANIOWY!L423","v":0},{"$f":"0+ZADANIOWY!M423","v":0},{"$f":"0+ZADANIOWY!N423","v":0},{"$f":"0+ZADANIOWY!O423","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J424","v":0},{"$f":"0+ZADANIOWY!K424","v":0},{"$f":"0+ZADANIOWY!L424","v":0},{"$f":"0+ZADANIOWY!M424","v":0},{"$f":"0+ZADANIOWY!N424","v":0},{"$f":"0+ZADANIOWY!O424","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J425","v":0},{"$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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J426","v":3647},{"$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},3647,0,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J427","v":123000},{"$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},123000,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J428","v":134200},{"$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},134200,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J429","v":2645479},{"$f":"0+ZADANIOWY!K429","v":0},{"$f":"0+ZADANIOWY!L429","v":0},{"$f":"0+ZADANIOWY!M429","v":163197},{"$f":"0+ZADANIOWY!N429","v":0},{"$f":"0+ZADANIOWY!O429","v":0},2808676,0,"Tak","Tak","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J430","v":0},{"$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,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J431","v":0},{"$f":"0+ZADANIOWY!K431","v":0},{"$f":"0+ZADANIOWY!L431","v":0},{"$f":"0+ZADANIOWY!M431","v":0},{"$f":"0+ZADANIOWY!N431","v":0},{"$f":"0+ZADANIOWY!O431","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J432","v":4296},{"$f":"0+ZADANIOWY!K432","v":0},{"$f":"0+ZADANIOWY!L432","v":0},{"$f":"0+ZADANIOWY!M432","v":0},{"$f":"0+ZADANIOWY!N432","v":0},{"$f":"0+ZADANIOWY!O432","v":0},4296,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J433","v":0},{"$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,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J434","v":0},{"$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,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J435","v":56450},{"$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},56450,0,"Tak","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J436","v":100},{"$f":"0+ZADANIOWY!K436","v":0},{"$f":"0+ZADANIOWY!L436","v":0},{"$f":"0+ZADANIOWY!M436","v":0},{"$f":"0+ZADANIOWY!N436","v":0},{"$f":"0+ZADANIOWY!O436","v":0},100,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J437","v":0},{"$f":"0+ZADANIOWY!K437","v":0},{"$f":"0+ZADANIOWY!L437","v":0},{"$f":"0+ZADANIOWY!M437","v":0},{"$f":"0+ZADANIOWY!N437","v":0},{"$f":"0+ZADANIOWY!O437","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J438","v":20000},{"$f":"0+ZADANIOWY!K438","v":0},{"$f":"0+ZADANIOWY!L438","v":0},{"$f":"0+ZADANIOWY!M438","v":0},{"$f":"0+ZADANIOWY!N438","v":0},{"$f":"0+ZADANIOWY!O438","v":0},20000,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J439","v":0},{"$f":"0+ZADANIOWY!K439","v":0},{"$f":"0+ZADANIOWY!L439","v":0},{"$f":"0+ZADANIOWY!M439","v":0},{"$f":"0+ZADANIOWY!N439","v":0},{"$f":"0+ZADANIOWY!O439","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J440","v":0},{"$f":"0+ZADANIOWY!K440","v":0},{"$f":"0+ZADANIOWY!L440","v":0},{"$f":"0+ZADANIOWY!M440","v":0},{"$f":"0+ZADANIOWY!N440","v":0},{"$f":"0+ZADANIOWY!O440","v":0},0,0,"","","",""]
[null,"60020","","Funkcjonowanie przystanków komunikacyjnych",{"$f":"SUM(E601,E610)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E602,E605:E609)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E603:E604)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E611+E612+E613+E614+E615+E616","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E605:L605)>0,\"Tak\",\"\")","v":""},{"$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,"","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",{"$f":"0+ZADANIOWY!J10589","v":0},{"$f":"0+ZADANIOWY!K10589","v":0},{"$f":"0+ZADANIOWY!L10589","v":0},{"$f":"0+ZADANIOWY!M10589","v":0},{"$f":"0+ZADANIOWY!N10589","v":0},{"$f":"0+ZADANIOWY!O10589","v":0},{"$f":"E611-G611+H611","v":0},{"$f":"F611-I611+J611","v":0},"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J166","v":0},{"$f":"0+ZADANIOWY!K166","v":0},{"$f":"0+ZADANIOWY!L166","v":0},{"$f":"0+ZADANIOWY!M166","v":0},{"$f":"0+ZADANIOWY!N166","v":0},{"$f":"0+ZADANIOWY!O166","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J167+ZADANIOWY!J168+ZADANIOWY!J169","v":0},{"$f":"0+ZADANIOWY!K167+ZADANIOWY!K168+ZADANIOWY!K169","v":0},{"$f":"0+ZADANIOWY!L167+ZADANIOWY!L168+ZADANIOWY!L169","v":0},{"$f":"0+ZADANIOWY!M167+ZADANIOWY!M168+ZADANIOWY!M169","v":0},{"$f":"0+ZADANIOWY!N167+ZADANIOWY!N168+ZADANIOWY!N169","v":0},{"$f":"0+ZADANIOWY!O167+ZADANIOWY!O168+ZADANIOWY!O169","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J170+ZADANIOWY!J171+ZADANIOWY!J172","v":0},{"$f":"0+ZADANIOWY!K170+ZADANIOWY!K171+ZADANIOWY!K172","v":0},{"$f":"0+ZADANIOWY!L170+ZADANIOWY!L171+ZADANIOWY!L172","v":0},{"$f":"0+ZADANIOWY!M170+ZADANIOWY!M171+ZADANIOWY!M172","v":0},{"$f":"0+ZADANIOWY!N170+ZADANIOWY!N171+ZADANIOWY!N172","v":0},{"$f":"0+ZADANIOWY!O170+ZADANIOWY!O171+ZADANIOWY!O172","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J173","v":0},{"$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},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J174+ZADANIOWY!J175+ZADANIOWY!J176","v":0},{"$f":"0+ZADANIOWY!K174+ZADANIOWY!K175+ZADANIOWY!K176","v":0},{"$f":"0+ZADANIOWY!L174+ZADANIOWY!L175+ZADANIOWY!L176","v":0},{"$f":"0+ZADANIOWY!M174+ZADANIOWY!M175+ZADANIOWY!M176","v":0},{"$f":"0+ZADANIOWY!N174+ZADANIOWY!N175+ZADANIOWY!N176","v":0},{"$f":"0+ZADANIOWY!O174+ZADANIOWY!O175+ZADANIOWY!O176","v":0},0,0,"","","",""]
[null,"60021","","Funkcjonowanie dworców i węzłów przesiadkowych",{"$f":"SUM(E618,E627)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E619,E622:E626)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E620:E621)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E628+E629+E630+E631+E632+E633+E634+E635+E636+E637+E638+E639+E640","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J442","v":0},{"$f":"0+ZADANIOWY!K442","v":0},{"$f":"0+ZADANIOWY!L442","v":0},{"$f":"0+ZADANIOWY!M442","v":0},{"$f":"0+ZADANIOWY!N442","v":0},{"$f":"0+ZADANIOWY!O442","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J443","v":0},{"$f":"0+ZADANIOWY!K443","v":0},{"$f":"0+ZADANIOWY!L443","v":0},{"$f":"0+ZADANIOWY!M443","v":0},{"$f":"0+ZADANIOWY!N443","v":0},{"$f":"0+ZADANIOWY!O443","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J444","v":0},{"$f":"0+ZADANIOWY!K444","v":0},{"$f":"0+ZADANIOWY!L444","v":0},{"$f":"0+ZADANIOWY!M444","v":0},{"$f":"0+ZADANIOWY!N444","v":0},{"$f":"0+ZADANIOWY!O444","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J445","v":0},{"$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,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J446","v":0},{"$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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J447","v":0},{"$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,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J448","v":0},{"$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,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J449","v":0},{"$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,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J450","v":0},{"$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,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J451","v":0},{"$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,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J452","v":0},{"$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,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J453","v":0},{"$f":"0+ZADANIOWY!K453","v":0},{"$f":"0+ZADANIOWY!L453","v":0},{"$f":"0+ZADANIOWY!M453","v":0},{"$f":"0+ZADANIOWY!N453","v":0},{"$f":"0+ZADANIOWY!O453","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J454","v":0},{"$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,"60022","","Funkcjonowanie systemów rowerów publicznych",{"$f":"SUM(E642,E651)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E643,E646:E650)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E644:E645)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E652+E653+E654+E655","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",{"$f":"0+ZADANIOWY!J155+ZADANIOWY!J156","v":0},{"$f":"0+ZADANIOWY!K155+ZADANIOWY!K156","v":0},{"$f":"0+ZADANIOWY!L155+ZADANIOWY!L156","v":0},{"$f":"0+ZADANIOWY!M155+ZADANIOWY!M156","v":0},{"$f":"0+ZADANIOWY!N155+ZADANIOWY!N156","v":0},{"$f":"0+ZADANIOWY!O155+ZADANIOWY!O156","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J157","v":0},{"$f":"0+ZADANIOWY!K157","v":0},{"$f":"0+ZADANIOWY!L157","v":0},{"$f":"0+ZADANIOWY!M157","v":0},{"$f":"0+ZADANIOWY!N157","v":0},{"$f":"0+ZADANIOWY!O157","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J158+ZADANIOWY!J159","v":0},{"$f":"0+ZADANIOWY!K158+ZADANIOWY!K159","v":0},{"$f":"0+ZADANIOWY!L158+ZADANIOWY!L159","v":0},{"$f":"0+ZADANIOWY!M158+ZADANIOWY!M159","v":0},{"$f":"0+ZADANIOWY!N158+ZADANIOWY!N159","v":0},{"$f":"0+ZADANIOWY!O158+ZADANIOWY!O159","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J160","v":0},{"$f":"0+ZADANIOWY!K160","v":0},{"$f":"0+ZADANIOWY!L160","v":0},{"$f":"0+ZADANIOWY!M160","v":0},{"$f":"0+ZADANIOWY!N160","v":0},{"$f":"0+ZADANIOWY!O160","v":0},0,0,"","","",""]
[null,"60053","","Infrastruktura telekomunikacyjna",{"$f":"SUM(E657,E666)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E658,E661:E665)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E659:E660)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E667+E668+E669","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E670+E671+E672+E673+E674","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E675","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},{"$f":"E669-G669+H669","v":0},{"$f":"F669-I669+J669","v":0},{"$f":"IF(SUM(E669:L669)>0,\"Tak\",\"\")","v":""},{"$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,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J10699","v":0},{"$f":"0+ZADANIOWY!K10699","v":0},{"$f":"0+ZADANIOWY!L10699","v":0},{"$f":"0+ZADANIOWY!M10699","v":0},{"$f":"0+ZADANIOWY!N10699","v":0},{"$f":"0+ZADANIOWY!O10699","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10700","v":0},{"$f":"0+ZADANIOWY!K10700","v":0},{"$f":"0+ZADANIOWY!L10700","v":0},{"$f":"0+ZADANIOWY!M10700","v":0},{"$f":"0+ZADANIOWY!N10700","v":0},{"$f":"0+ZADANIOWY!O10700","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10701","v":0},{"$f":"0+ZADANIOWY!K10701","v":0},{"$f":"0+ZADANIOWY!L10701","v":0},{"$f":"0+ZADANIOWY!M10701","v":0},{"$f":"0+ZADANIOWY!N10701","v":0},{"$f":"0+ZADANIOWY!O10701","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10702","v":0},{"$f":"0+ZADANIOWY!K10702","v":0},{"$f":"0+ZADANIOWY!L10702","v":0},{"$f":"0+ZADANIOWY!M10702","v":0},{"$f":"0+ZADANIOWY!N10702","v":0},{"$f":"0+ZADANIOWY!O10702","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",{"$f":"SUM(E677,E686)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E678,E681:E685)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E679:E680)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E687+E688+E689","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",{"$f":"SUM(E691,E700)","v":371081},0,0,0,0,0,371081,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E692,E695:E699)","v":371081},0,0,0,0,0,371081,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E693:E694)","v":371081},0,0,0,0,0,371081,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E706+E709+E713+E738","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E712+E716+E719+E720+E721+E725+E726+E729+E730+E731+E732+E733+E734+E735+E736+E737","v":371081},0,0,0,0,0,371081,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E701","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",{"$f":"0+E702+E703+E704+E705+E707+E708+E710+E711+E714+E715+E717+E718+E722+E723+E724+E727+E728","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E739+E740+E741+E742","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2310,"Dotacja celowa przekazana gminie na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J319","v":0},{"$f":"0+ZADANIOWY!K319","v":0},{"$f":"0+ZADANIOWY!L319","v":0},{"$f":"0+ZADANIOWY!M319","v":0},{"$f":"0+ZADANIOWY!N319","v":0},{"$f":"0+ZADANIOWY!O319","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",{"$f":"0+ZADANIOWY!J320","v":0},{"$f":"0+ZADANIOWY!K320","v":0},{"$f":"0+ZADANIOWY!L320","v":0},{"$f":"0+ZADANIOWY!M320","v":0},{"$f":"0+ZADANIOWY!N320","v":0},{"$f":"0+ZADANIOWY!O320","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",{"$f":"0+ZADANIOWY!J321","v":0},{"$f":"0+ZADANIOWY!K321","v":0},{"$f":"0+ZADANIOWY!L321","v":0},{"$f":"0+ZADANIOWY!M321","v":0},{"$f":"0+ZADANIOWY!N321","v":0},{"$f":"0+ZADANIOWY!O321","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",{"$f":"0+ZADANIOWY!J322+ZADANIOWY!J9491","v":0},{"$f":"0+ZADANIOWY!K322+ZADANIOWY!K9491","v":0},{"$f":"0+ZADANIOWY!L322+ZADANIOWY!L9491","v":0},{"$f":"0+ZADANIOWY!M322+ZADANIOWY!M9491","v":0},{"$f":"0+ZADANIOWY!N322+ZADANIOWY!N9491","v":0},{"$f":"0+ZADANIOWY!O322+ZADANIOWY!O9491","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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J162","v":0},{"$f":"0+ZADANIOWY!K162","v":0},{"$f":"0+ZADANIOWY!L162","v":0},{"$f":"0+ZADANIOWY!M162","v":0},{"$f":"0+ZADANIOWY!N162","v":0},{"$f":"0+ZADANIOWY!O162","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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J163+ZADANIOWY!J185+ZADANIOWY!J232+ZADANIOWY!J323+ZADANIOWY!J456+ZADANIOWY!J513+ZADANIOWY!J2452+ZADANIOWY!J8496+ZADANIOWY!J9018+ZADANIOWY!J9174+ZADANIOWY!J9340+ZADANIOWY!J9492+ZADANIOWY!J9500+ZADANIOWY!J10657","v":371031},{"$f":"0+ZADANIOWY!K163+ZADANIOWY!K185+ZADANIOWY!K232+ZADANIOWY!K323+ZADANIOWY!K456+ZADANIOWY!K513+ZADANIOWY!K2452+ZADANIOWY!K8496+ZADANIOWY!K9018+ZADANIOWY!K9174+ZADANIOWY!K9340+ZADANIOWY!K9492+ZADANIOWY!K9500+ZADANIOWY!K10657","v":0},{"$f":"0+ZADANIOWY!L163+ZADANIOWY!L185+ZADANIOWY!L232+ZADANIOWY!L323+ZADANIOWY!L456+ZADANIOWY!L513+ZADANIOWY!L2452+ZADANIOWY!L8496+ZADANIOWY!L9018+ZADANIOWY!L9174+ZADANIOWY!L9340+ZADANIOWY!L9492+ZADANIOWY!L9500+ZADANIOWY!L10657","v":0},{"$f":"0+ZADANIOWY!M163+ZADANIOWY!M185+ZADANIOWY!M232+ZADANIOWY!M323+ZADANIOWY!M456+ZADANIOWY!M513+ZADANIOWY!M2452+ZADANIOWY!M8496+ZADANIOWY!M9018+ZADANIOWY!M9174+ZADANIOWY!M9340+ZADANIOWY!M9492+ZADANIOWY!M9500+ZADANIOWY!M10657","v":0},{"$f":"0+ZADANIOWY!N163+ZADANIOWY!N185+ZADANIOWY!N232+ZADANIOWY!N323+ZADANIOWY!N456+ZADANIOWY!N513+ZADANIOWY!N2452+ZADANIOWY!N8496+ZADANIOWY!N9018+ZADANIOWY!N9174+ZADANIOWY!N9340+ZADANIOWY!N9492+ZADANIOWY!N9500+ZADANIOWY!N10657","v":0},{"$f":"0+ZADANIOWY!O163+ZADANIOWY!O185+ZADANIOWY!O232+ZADANIOWY!O323+ZADANIOWY!O456+ZADANIOWY!O513+ZADANIOWY!O2452+ZADANIOWY!O8496+ZADANIOWY!O9018+ZADANIOWY!O9174+ZADANIOWY!O9340+ZADANIOWY!O9492+ZADANIOWY!O9500+ZADANIOWY!O10657","v":0},371031,0,"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,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",{"$f":"0+ZADANIOWY!J187+ZADANIOWY!J188+ZADANIOWY!J189","v":0},{"$f":"0+ZADANIOWY!K187+ZADANIOWY!K188+ZADANIOWY!K189","v":0},{"$f":"0+ZADANIOWY!L187+ZADANIOWY!L188+ZADANIOWY!L189","v":0},{"$f":"0+ZADANIOWY!M187+ZADANIOWY!M188+ZADANIOWY!M189","v":0},{"$f":"0+ZADANIOWY!N187+ZADANIOWY!N188+ZADANIOWY!N189","v":0},{"$f":"0+ZADANIOWY!O187+ZADANIOWY!O188+ZADANIOWY!O189","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9493","v":0},{"$f":"0+ZADANIOWY!K9493","v":0},{"$f":"0+ZADANIOWY!L9493","v":0},{"$f":"0+ZADANIOWY!M9493","v":0},{"$f":"0+ZADANIOWY!N9493","v":0},{"$f":"0+ZADANIOWY!O9493","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J190+ZADANIOWY!J324+ZADANIOWY!J2453","v":0},{"$f":"0+ZADANIOWY!K190+ZADANIOWY!K324+ZADANIOWY!K2453","v":0},{"$f":"0+ZADANIOWY!L190+ZADANIOWY!L324+ZADANIOWY!L2453","v":0},{"$f":"0+ZADANIOWY!M190+ZADANIOWY!M324+ZADANIOWY!M2453","v":0},{"$f":"0+ZADANIOWY!N190+ZADANIOWY!N324+ZADANIOWY!N2453","v":0},{"$f":"0+ZADANIOWY!O190+ZADANIOWY!O324+ZADANIOWY!O2453","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J191","v":0},{"$f":"0+ZADANIOWY!K191","v":0},{"$f":"0+ZADANIOWY!L191","v":0},{"$f":"0+ZADANIOWY!M191","v":0},{"$f":"0+ZADANIOWY!N191","v":0},{"$f":"0+ZADANIOWY!O191","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J193+ZADANIOWY!J194+ZADANIOWY!J195","v":0},{"$f":"0+ZADANIOWY!K193+ZADANIOWY!K194+ZADANIOWY!K195","v":0},{"$f":"0+ZADANIOWY!L193+ZADANIOWY!L194+ZADANIOWY!L195","v":0},{"$f":"0+ZADANIOWY!M193+ZADANIOWY!M194+ZADANIOWY!M195","v":0},{"$f":"0+ZADANIOWY!N193+ZADANIOWY!N194+ZADANIOWY!N195","v":0},{"$f":"0+ZADANIOWY!O193+ZADANIOWY!O194+ZADANIOWY!O195","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J457+ZADANIOWY!J2454+ZADANIOWY!J9494","v":0},{"$f":"0+ZADANIOWY!K457+ZADANIOWY!K2454+ZADANIOWY!K9494","v":0},{"$f":"0+ZADANIOWY!L457+ZADANIOWY!L2454+ZADANIOWY!L9494","v":0},{"$f":"0+ZADANIOWY!M457+ZADANIOWY!M2454+ZADANIOWY!M9494","v":0},{"$f":"0+ZADANIOWY!N457+ZADANIOWY!N2454+ZADANIOWY!N9494","v":0},{"$f":"0+ZADANIOWY!O457+ZADANIOWY!O2454+ZADANIOWY!O9494","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J325+ZADANIOWY!J2455+ZADANIOWY!J9495+ZADANIOWY!J9501","v":50},{"$f":"0+ZADANIOWY!K325+ZADANIOWY!K2455+ZADANIOWY!K9495+ZADANIOWY!K9501","v":0},{"$f":"0+ZADANIOWY!L325+ZADANIOWY!L2455+ZADANIOWY!L9495+ZADANIOWY!L9501","v":0},{"$f":"0+ZADANIOWY!M325+ZADANIOWY!M2455+ZADANIOWY!M9495+ZADANIOWY!M9501","v":0},{"$f":"0+ZADANIOWY!N325+ZADANIOWY!N2455+ZADANIOWY!N9495+ZADANIOWY!N9501","v":0},{"$f":"0+ZADANIOWY!O325+ZADANIOWY!O2455+ZADANIOWY!O9495+ZADANIOWY!O9501","v":0},50,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8497+ZADANIOWY!J9175","v":0},{"$f":"0+ZADANIOWY!K8497+ZADANIOWY!K9175","v":0},{"$f":"0+ZADANIOWY!L8497+ZADANIOWY!L9175","v":0},{"$f":"0+ZADANIOWY!M8497+ZADANIOWY!M9175","v":0},{"$f":"0+ZADANIOWY!N8497+ZADANIOWY!N9175","v":0},{"$f":"0+ZADANIOWY!O8497+ZADANIOWY!O9175","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J196","v":0},{"$f":"0+ZADANIOWY!K196","v":0},{"$f":"0+ZADANIOWY!L196","v":0},{"$f":"0+ZADANIOWY!M196","v":0},{"$f":"0+ZADANIOWY!N196","v":0},{"$f":"0+ZADANIOWY!O196","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},{"$f":"E733-G733+H733","v":0},{"$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,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2456+ZADANIOWY!J9496","v":0},{"$f":"0+ZADANIOWY!K2456+ZADANIOWY!K9496","v":0},{"$f":"0+ZADANIOWY!L2456+ZADANIOWY!L9496","v":0},{"$f":"0+ZADANIOWY!M2456+ZADANIOWY!M9496","v":0},{"$f":"0+ZADANIOWY!N2456+ZADANIOWY!N9496","v":0},{"$f":"0+ZADANIOWY!O2456+ZADANIOWY!O9496","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J326","v":0},{"$f":"0+ZADANIOWY!K326","v":0},{"$f":"0+ZADANIOWY!L326","v":0},{"$f":"0+ZADANIOWY!M326","v":0},{"$f":"0+ZADANIOWY!N326","v":0},{"$f":"0+ZADANIOWY!O326","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J327+ZADANIOWY!J2457+ZADANIOWY!J9497+ZADANIOWY!J9502","v":0},{"$f":"0+ZADANIOWY!K327+ZADANIOWY!K2457+ZADANIOWY!K9497+ZADANIOWY!K9502","v":0},{"$f":"0+ZADANIOWY!L327+ZADANIOWY!L2457+ZADANIOWY!L9497+ZADANIOWY!L9502","v":0},{"$f":"0+ZADANIOWY!M327+ZADANIOWY!M2457+ZADANIOWY!M9497+ZADANIOWY!M9502","v":0},{"$f":"0+ZADANIOWY!N327+ZADANIOWY!N2457+ZADANIOWY!N9497+ZADANIOWY!N9502","v":0},{"$f":"0+ZADANIOWY!O327+ZADANIOWY!O2457+ZADANIOWY!O9497+ZADANIOWY!O9502","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",{"$f":"0+ZADANIOWY!J328","v":0},{"$f":"0+ZADANIOWY!K328","v":0},{"$f":"0+ZADANIOWY!L328","v":0},{"$f":"0+ZADANIOWY!M328","v":0},{"$f":"0+ZADANIOWY!N328","v":0},{"$f":"0+ZADANIOWY!O328","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6057,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
["630",null,"","Turystyka",{"$f":"SUM(E744,E753)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E745,E748:E752)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E746:E747)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E757,E831,E859)","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",{"$f":"SUM(E755,E764)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E756,E759:E763)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E757:E758)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E767+E771+E775+E779+E784+E825","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E783+E788+E789+E790+E791+E792+E793+E795+E799+E800+E803+E804+E805+E808+E811+E812+E813+E814+E815+E816+E817+E818+E819+E820+E821+E822+E823+E824","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E765+E766","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E768+E769+E770+E772+E773+E774+E776+E777+E778+E780+E781+E782+E785+E786+E787+E794+E796+E797+E798+E801+E802+E806+E807+E809+E810","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E826+E827","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9127","v":0},{"$f":"0+ZADANIOWY!K9127","v":0},{"$f":"0+ZADANIOWY!L9127","v":0},{"$f":"0+ZADANIOWY!M9127","v":0},{"$f":"0+ZADANIOWY!N9127","v":0},{"$f":"0+ZADANIOWY!O9127","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",{"$f":"0+ZADANIOWY!J9128","v":0},{"$f":"0+ZADANIOWY!K9128","v":0},{"$f":"0+ZADANIOWY!L9128","v":0},{"$f":"0+ZADANIOWY!M9128","v":0},{"$f":"0+ZADANIOWY!N9128","v":0},{"$f":"0+ZADANIOWY!O9128","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J9129","v":0},{"$f":"0+ZADANIOWY!K9129","v":0},{"$f":"0+ZADANIOWY!L9129","v":0},{"$f":"0+ZADANIOWY!M9129","v":0},{"$f":"0+ZADANIOWY!N9129","v":0},{"$f":"0+ZADANIOWY!O9129","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",{"$f":"0+ZADANIOWY!J9130","v":0},{"$f":"0+ZADANIOWY!K9130","v":0},{"$f":"0+ZADANIOWY!L9130","v":0},{"$f":"0+ZADANIOWY!M9130","v":0},{"$f":"0+ZADANIOWY!N9130","v":0},{"$f":"0+ZADANIOWY!O9130","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J9131","v":0},{"$f":"0+ZADANIOWY!K9131","v":0},{"$f":"0+ZADANIOWY!L9131","v":0},{"$f":"0+ZADANIOWY!M9131","v":0},{"$f":"0+ZADANIOWY!N9131","v":0},{"$f":"0+ZADANIOWY!O9131","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J9132","v":0},{"$f":"0+ZADANIOWY!K9132","v":0},{"$f":"0+ZADANIOWY!L9132","v":0},{"$f":"0+ZADANIOWY!M9132","v":0},{"$f":"0+ZADANIOWY!N9132","v":0},{"$f":"0+ZADANIOWY!O9132","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",{"$f":"0+ZADANIOWY!J9133","v":0},{"$f":"0+ZADANIOWY!K9133","v":0},{"$f":"0+ZADANIOWY!L9133","v":0},{"$f":"0+ZADANIOWY!M9133","v":0},{"$f":"0+ZADANIOWY!N9133","v":0},{"$f":"0+ZADANIOWY!O9133","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J9134","v":0},{"$f":"0+ZADANIOWY!K9134","v":0},{"$f":"0+ZADANIOWY!L9134","v":0},{"$f":"0+ZADANIOWY!M9134","v":0},{"$f":"0+ZADANIOWY!N9134","v":0},{"$f":"0+ZADANIOWY!O9134","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J9135","v":0},{"$f":"0+ZADANIOWY!K9135","v":0},{"$f":"0+ZADANIOWY!L9135","v":0},{"$f":"0+ZADANIOWY!M9135","v":0},{"$f":"0+ZADANIOWY!N9135","v":0},{"$f":"0+ZADANIOWY!O9135","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",{"$f":"0+ZADANIOWY!J9136","v":0},{"$f":"0+ZADANIOWY!K9136","v":0},{"$f":"0+ZADANIOWY!L9136","v":0},{"$f":"0+ZADANIOWY!M9136","v":0},{"$f":"0+ZADANIOWY!N9136","v":0},{"$f":"0+ZADANIOWY!O9136","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J9137","v":0},{"$f":"0+ZADANIOWY!K9137","v":0},{"$f":"0+ZADANIOWY!L9137","v":0},{"$f":"0+ZADANIOWY!M9137","v":0},{"$f":"0+ZADANIOWY!N9137","v":0},{"$f":"0+ZADANIOWY!O9137","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J9138","v":0},{"$f":"0+ZADANIOWY!K9138","v":0},{"$f":"0+ZADANIOWY!L9138","v":0},{"$f":"0+ZADANIOWY!M9138","v":0},{"$f":"0+ZADANIOWY!N9138","v":0},{"$f":"0+ZADANIOWY!O9138","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",{"$f":"0+ZADANIOWY!J9139","v":0},{"$f":"0+ZADANIOWY!K9139","v":0},{"$f":"0+ZADANIOWY!L9139","v":0},{"$f":"0+ZADANIOWY!M9139","v":0},{"$f":"0+ZADANIOWY!N9139","v":0},{"$f":"0+ZADANIOWY!O9139","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J9140","v":0},{"$f":"0+ZADANIOWY!K9140","v":0},{"$f":"0+ZADANIOWY!L9140","v":0},{"$f":"0+ZADANIOWY!M9140","v":0},{"$f":"0+ZADANIOWY!N9140","v":0},{"$f":"0+ZADANIOWY!O9140","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J9141","v":0},{"$f":"0+ZADANIOWY!K9141","v":0},{"$f":"0+ZADANIOWY!L9141","v":0},{"$f":"0+ZADANIOWY!M9141","v":0},{"$f":"0+ZADANIOWY!N9141","v":0},{"$f":"0+ZADANIOWY!O9141","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",{"$f":"0+ZADANIOWY!J9142","v":0},{"$f":"0+ZADANIOWY!K9142","v":0},{"$f":"0+ZADANIOWY!L9142","v":0},{"$f":"0+ZADANIOWY!M9142","v":0},{"$f":"0+ZADANIOWY!N9142","v":0},{"$f":"0+ZADANIOWY!O9142","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",{"$f":"0+ZADANIOWY!J9143","v":0},{"$f":"0+ZADANIOWY!K9143","v":0},{"$f":"0+ZADANIOWY!L9143","v":0},{"$f":"0+ZADANIOWY!M9143","v":0},{"$f":"0+ZADANIOWY!N9143","v":0},{"$f":"0+ZADANIOWY!O9143","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J9144","v":0},{"$f":"0+ZADANIOWY!K9144","v":0},{"$f":"0+ZADANIOWY!L9144","v":0},{"$f":"0+ZADANIOWY!M9144","v":0},{"$f":"0+ZADANIOWY!N9144","v":0},{"$f":"0+ZADANIOWY!O9144","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J9145","v":0},{"$f":"0+ZADANIOWY!K9145","v":0},{"$f":"0+ZADANIOWY!L9145","v":0},{"$f":"0+ZADANIOWY!M9145","v":0},{"$f":"0+ZADANIOWY!N9145","v":0},{"$f":"0+ZADANIOWY!O9145","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",{"$f":"0+ZADANIOWY!J9146+ZADANIOWY!J9147","v":0},{"$f":"0+ZADANIOWY!K9146+ZADANIOWY!K9147","v":0},{"$f":"0+ZADANIOWY!L9146+ZADANIOWY!L9147","v":0},{"$f":"0+ZADANIOWY!M9146+ZADANIOWY!M9147","v":0},{"$f":"0+ZADANIOWY!N9146+ZADANIOWY!N9147","v":0},{"$f":"0+ZADANIOWY!O9146+ZADANIOWY!O9147","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9148","v":0},{"$f":"0+ZADANIOWY!K9148","v":0},{"$f":"0+ZADANIOWY!L9148","v":0},{"$f":"0+ZADANIOWY!M9148","v":0},{"$f":"0+ZADANIOWY!N9148","v":0},{"$f":"0+ZADANIOWY!O9148","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},{"$f":"E797-G797+H797","v":0},{"$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,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9149","v":0},{"$f":"0+ZADANIOWY!K9149","v":0},{"$f":"0+ZADANIOWY!L9149","v":0},{"$f":"0+ZADANIOWY!M9149","v":0},{"$f":"0+ZADANIOWY!N9149","v":0},{"$f":"0+ZADANIOWY!O9149","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J9150","v":0},{"$f":"0+ZADANIOWY!K9150","v":0},{"$f":"0+ZADANIOWY!L9150","v":0},{"$f":"0+ZADANIOWY!M9150","v":0},{"$f":"0+ZADANIOWY!N9150","v":0},{"$f":"0+ZADANIOWY!O9150","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9151","v":0},{"$f":"0+ZADANIOWY!K9151","v":0},{"$f":"0+ZADANIOWY!L9151","v":0},{"$f":"0+ZADANIOWY!M9151","v":0},{"$f":"0+ZADANIOWY!N9151","v":0},{"$f":"0+ZADANIOWY!O9151","v":0},0,0,"","","",""]
[null,null,4387,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9152","v":0},{"$f":"0+ZADANIOWY!K9152","v":0},{"$f":"0+ZADANIOWY!L9152","v":0},{"$f":"0+ZADANIOWY!M9152","v":0},{"$f":"0+ZADANIOWY!N9152","v":0},{"$f":"0+ZADANIOWY!O9152","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9153","v":0},{"$f":"0+ZADANIOWY!K9153","v":0},{"$f":"0+ZADANIOWY!L9153","v":0},{"$f":"0+ZADANIOWY!M9153","v":0},{"$f":"0+ZADANIOWY!N9153","v":0},{"$f":"0+ZADANIOWY!O9153","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J9154","v":0},{"$f":"0+ZADANIOWY!K9154","v":0},{"$f":"0+ZADANIOWY!L9154","v":0},{"$f":"0+ZADANIOWY!M9154","v":0},{"$f":"0+ZADANIOWY!N9154","v":0},{"$f":"0+ZADANIOWY!O9154","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J9155","v":0},{"$f":"0+ZADANIOWY!K9155","v":0},{"$f":"0+ZADANIOWY!L9155","v":0},{"$f":"0+ZADANIOWY!M9155","v":0},{"$f":"0+ZADANIOWY!N9155","v":0},{"$f":"0+ZADANIOWY!O9155","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J9156","v":0},{"$f":"0+ZADANIOWY!K9156","v":0},{"$f":"0+ZADANIOWY!L9156","v":0},{"$f":"0+ZADANIOWY!M9156","v":0},{"$f":"0+ZADANIOWY!N9156","v":0},{"$f":"0+ZADANIOWY!O9156","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",{"$f":"0+ZADANIOWY!J9157","v":0},{"$f":"0+ZADANIOWY!K9157","v":0},{"$f":"0+ZADANIOWY!L9157","v":0},{"$f":"0+ZADANIOWY!M9157","v":0},{"$f":"0+ZADANIOWY!N9157","v":0},{"$f":"0+ZADANIOWY!O9157","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",{"$f":"0+ZADANIOWY!J9158","v":0},{"$f":"0+ZADANIOWY!K9158","v":0},{"$f":"0+ZADANIOWY!L9158","v":0},{"$f":"0+ZADANIOWY!M9158","v":0},{"$f":"0+ZADANIOWY!N9158","v":0},{"$f":"0+ZADANIOWY!O9158","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J9159","v":0},{"$f":"0+ZADANIOWY!K9159","v":0},{"$f":"0+ZADANIOWY!L9159","v":0},{"$f":"0+ZADANIOWY!M9159","v":0},{"$f":"0+ZADANIOWY!N9159","v":0},{"$f":"0+ZADANIOWY!O9159","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)",{"$f":"0+ZADANIOWY!J9160+ZADANIOWY!J9161","v":0},{"$f":"0+ZADANIOWY!K9160+ZADANIOWY!K9161","v":0},{"$f":"0+ZADANIOWY!L9160+ZADANIOWY!L9161","v":0},{"$f":"0+ZADANIOWY!M9160+ZADANIOWY!M9161","v":0},{"$f":"0+ZADANIOWY!N9160+ZADANIOWY!N9161","v":0},{"$f":"0+ZADANIOWY!O9160+ZADANIOWY!O9161","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$f":"0+ZADANIOWY!J9162","v":0},{"$f":"0+ZADANIOWY!K9162","v":0},{"$f":"0+ZADANIOWY!L9162","v":0},{"$f":"0+ZADANIOWY!M9162","v":0},{"$f":"0+ZADANIOWY!N9162","v":0},{"$f":"0+ZADANIOWY!O9162","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",{"$f":"0+ZADANIOWY!J9163","v":0},{"$f":"0+ZADANIOWY!K9163","v":0},{"$f":"0+ZADANIOWY!L9163","v":0},{"$f":"0+ZADANIOWY!M9163","v":0},{"$f":"0+ZADANIOWY!N9163","v":0},{"$f":"0+ZADANIOWY!O9163","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",{"$f":"0+ZADANIOWY!J9164","v":0},{"$f":"0+ZADANIOWY!K9164","v":0},{"$f":"0+ZADANIOWY!L9164","v":0},{"$f":"0+ZADANIOWY!M9164","v":0},{"$f":"0+ZADANIOWY!N9164","v":0},{"$f":"0+ZADANIOWY!O9164","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J9165","v":0},{"$f":"0+ZADANIOWY!K9165","v":0},{"$f":"0+ZADANIOWY!L9165","v":0},{"$f":"0+ZADANIOWY!M9165","v":0},{"$f":"0+ZADANIOWY!N9165","v":0},{"$f":"0+ZADANIOWY!O9165","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",{"$f":"SUM(E829,E838)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E830,E833:E837)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E831:E832)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E843+E844+E845","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E848+E849+E852+E853+E854","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E839+E840+E841+E842","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",{"$f":"0+E846+E847+E850+E851","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E855","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},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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J9167+ZADANIOWY!J9168","v":0},{"$f":"0+ZADANIOWY!K9167+ZADANIOWY!K9168","v":0},{"$f":"0+ZADANIOWY!L9167+ZADANIOWY!L9168","v":0},{"$f":"0+ZADANIOWY!M9167+ZADANIOWY!M9168","v":0},{"$f":"0+ZADANIOWY!N9167+ZADANIOWY!N9168","v":0},{"$f":"0+ZADANIOWY!O9167+ZADANIOWY!O9168","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",{"$f":"SUM(E857,E866)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E858,E861:E865)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E859:E860)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E867","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E861:L861)>0,\"Tak\",\"\")","v":""},{"$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,"","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},{"$f":"E867-G867+H867","v":0},{"$f":"F867-I867+J867","v":0},"","","",""]
["700",null,"","Gospodarka mieszkaniowa",{"$f":"SUM(E869,E878)","v":277229864},1728930,0,116664,0,0,277346528,1728930,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E870,E873:E877)","v":264289375},1728930,0,116664,0,0,264406039,1728930,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E871:E872)","v":264055513},1728930,0,116664,0,0,264172177,1728930,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E882,E942,E1087,E1101,E1048)","v":48943492},296375,0,0,0,0,48943492,296375,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",215112021,1432555,0,116664,0,0,215228685,1432555,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",233862,0,0,0,0,0,233862,0,"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",12940489,0,0,0,0,0,12940489,0,"Tak","","",""]
[null,"70004","","Różne jednostki obsługi gospodarki mieszkaniowej",{"$f":"SUM(E880,E889)","v":57291908},0,0,0,0,0,57291908,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E881,E884:E888)","v":56171319},0,0,0,0,0,56171319,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E882:E883)","v":55937457},0,0,0,0,0,55937457,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E892+E895+E896+E897+E900+E904+E932+E933+E934","v":48647117},0,0,0,0,0,48647117,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E903+E905+E906+E907+E908+E909+E910+E911+E912+E913+E914+E915+E916+E917+E918+E919+E920+E921+E922+E923+E924+E925+E926+E927+E928+E929+E930+E931+E935+E936","v":7290340},0,0,0,0,0,7290340,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E890+E891","v":233862},0,0,0,0,0,233862,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E893+E894+E898+E899+E901+E902","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E937+E938","v":1120589},0,0,0,0,0,1120589,0,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J763","v":221597},{"$f":"0+ZADANIOWY!K763","v":0},{"$f":"0+ZADANIOWY!L763","v":0},{"$f":"0+ZADANIOWY!M763","v":0},{"$f":"0+ZADANIOWY!N763","v":0},{"$f":"0+ZADANIOWY!O763","v":0},221597,0,"Tak","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J764","v":12265},{"$f":"0+ZADANIOWY!K764","v":0},{"$f":"0+ZADANIOWY!L764","v":0},{"$f":"0+ZADANIOWY!M764","v":0},{"$f":"0+ZADANIOWY!N764","v":0},{"$f":"0+ZADANIOWY!O764","v":0},12265,0,"Tak","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J765","v":38722530},{"$f":"0+ZADANIOWY!K765","v":0},{"$f":"0+ZADANIOWY!L765","v":0},{"$f":"0+ZADANIOWY!M765","v":0},{"$f":"0+ZADANIOWY!N765","v":0},{"$f":"0+ZADANIOWY!O765","v":0},38722530,0,"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",{"$f":"0+ZADANIOWY!J766","v":2640483},{"$f":"0+ZADANIOWY!K766","v":0},{"$f":"0+ZADANIOWY!L766","v":0},{"$f":"0+ZADANIOWY!M766","v":0},{"$f":"0+ZADANIOWY!N766","v":0},{"$f":"0+ZADANIOWY!O766","v":0},2640483,0,"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",{"$f":"0+ZADANIOWY!J767","v":6407728},{"$f":"0+ZADANIOWY!K767","v":0},{"$f":"0+ZADANIOWY!L767","v":0},{"$f":"0+ZADANIOWY!M767","v":0},{"$f":"0+ZADANIOWY!N767","v":0},{"$f":"0+ZADANIOWY!O767","v":0},6407728,0,"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",{"$f":"0+ZADANIOWY!J768","v":660359},{"$f":"0+ZADANIOWY!K768","v":0},{"$f":"0+ZADANIOWY!L768","v":0},{"$f":"0+ZADANIOWY!M768","v":0},{"$f":"0+ZADANIOWY!N768","v":0},{"$f":"0+ZADANIOWY!O768","v":0},660359,0,"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",{"$f":"0+ZADANIOWY!J769","v":350000},{"$f":"0+ZADANIOWY!K769","v":0},{"$f":"0+ZADANIOWY!L769","v":0},{"$f":"0+ZADANIOWY!M769","v":0},{"$f":"0+ZADANIOWY!N769","v":0},{"$f":"0+ZADANIOWY!O769","v":0},350000,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J770","v":70000},{"$f":"0+ZADANIOWY!K770","v":0},{"$f":"0+ZADANIOWY!L770","v":0},{"$f":"0+ZADANIOWY!M770","v":0},{"$f":"0+ZADANIOWY!N770","v":0},{"$f":"0+ZADANIOWY!O770","v":0},70000,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J771+ZADANIOWY!J772","v":628897},{"$f":"0+ZADANIOWY!K771+ZADANIOWY!K772","v":0},{"$f":"0+ZADANIOWY!L771+ZADANIOWY!L772","v":0},{"$f":"0+ZADANIOWY!M771+ZADANIOWY!M772","v":0},{"$f":"0+ZADANIOWY!N771+ZADANIOWY!N772","v":0},{"$f":"0+ZADANIOWY!O771+ZADANIOWY!O772","v":0},628897,0,"Tak","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J773","v":929911},{"$f":"0+ZADANIOWY!K773","v":0},{"$f":"0+ZADANIOWY!L773","v":0},{"$f":"0+ZADANIOWY!M773","v":0},{"$f":"0+ZADANIOWY!N773","v":0},{"$f":"0+ZADANIOWY!O773","v":0},929911,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J774","v":85162},{"$f":"0+ZADANIOWY!K774","v":0},{"$f":"0+ZADANIOWY!L774","v":0},{"$f":"0+ZADANIOWY!M774","v":0},{"$f":"0+ZADANIOWY!N774","v":0},{"$f":"0+ZADANIOWY!O774","v":0},85162,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J775","v":27861},{"$f":"0+ZADANIOWY!K775","v":0},{"$f":"0+ZADANIOWY!L775","v":0},{"$f":"0+ZADANIOWY!M775","v":0},{"$f":"0+ZADANIOWY!N775","v":0},{"$f":"0+ZADANIOWY!O775","v":0},27861,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J776+ZADANIOWY!J777","v":3832851},{"$f":"0+ZADANIOWY!K776+ZADANIOWY!K777","v":0},{"$f":"0+ZADANIOWY!L776+ZADANIOWY!L777","v":0},{"$f":"0+ZADANIOWY!M776+ZADANIOWY!M777","v":0},{"$f":"0+ZADANIOWY!N776+ZADANIOWY!N777","v":0},{"$f":"0+ZADANIOWY!O776+ZADANIOWY!O777","v":0},3832851,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J778","v":164396},{"$f":"0+ZADANIOWY!K778","v":0},{"$f":"0+ZADANIOWY!L778","v":0},{"$f":"0+ZADANIOWY!M778","v":0},{"$f":"0+ZADANIOWY!N778","v":0},{"$f":"0+ZADANIOWY!O778","v":0},164396,0,"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",{"$f":"0+ZADANIOWY!J779","v":3075},{"$f":"0+ZADANIOWY!K779","v":0},{"$f":"0+ZADANIOWY!L779","v":0},{"$f":"0+ZADANIOWY!M779","v":0},{"$f":"0+ZADANIOWY!N779","v":0},{"$f":"0+ZADANIOWY!O779","v":0},3075,0,"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",{"$f":"0+ZADANIOWY!J780","v":46500},{"$f":"0+ZADANIOWY!K780","v":0},{"$f":"0+ZADANIOWY!L780","v":0},{"$f":"0+ZADANIOWY!M780","v":0},{"$f":"0+ZADANIOWY!N780","v":0},{"$f":"0+ZADANIOWY!O780","v":0},46500,0,"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",{"$f":"0+ZADANIOWY!J781","v":105000},{"$f":"0+ZADANIOWY!K781","v":0},{"$f":"0+ZADANIOWY!L781","v":0},{"$f":"0+ZADANIOWY!M781","v":0},{"$f":"0+ZADANIOWY!N781","v":0},{"$f":"0+ZADANIOWY!O781","v":0},105000,0,"Tak","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J782","v":936241},{"$f":"0+ZADANIOWY!K782","v":0},{"$f":"0+ZADANIOWY!L782","v":0},{"$f":"0+ZADANIOWY!M782","v":0},{"$f":"0+ZADANIOWY!N782","v":0},{"$f":"0+ZADANIOWY!O782","v":0},936241,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J783","v":0},{"$f":"0+ZADANIOWY!K783","v":0},{"$f":"0+ZADANIOWY!L783","v":0},{"$f":"0+ZADANIOWY!M783","v":0},{"$f":"0+ZADANIOWY!N783","v":0},{"$f":"0+ZADANIOWY!O783","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J784","v":0},{"$f":"0+ZADANIOWY!K784","v":0},{"$f":"0+ZADANIOWY!L784","v":0},{"$f":"0+ZADANIOWY!M784","v":0},{"$f":"0+ZADANIOWY!N784","v":0},{"$f":"0+ZADANIOWY!O784","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J785","v":200},{"$f":"0+ZADANIOWY!K785","v":0},{"$f":"0+ZADANIOWY!L785","v":0},{"$f":"0+ZADANIOWY!M785","v":0},{"$f":"0+ZADANIOWY!N785","v":0},{"$f":"0+ZADANIOWY!O785","v":0},200,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J786","v":69980},{"$f":"0+ZADANIOWY!K786","v":0},{"$f":"0+ZADANIOWY!L786","v":0},{"$f":"0+ZADANIOWY!M786","v":0},{"$f":"0+ZADANIOWY!N786","v":0},{"$f":"0+ZADANIOWY!O786","v":0},69980,0,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J787+ZADANIOWY!J788","v":0},{"$f":"0+ZADANIOWY!K787+ZADANIOWY!K788","v":0},{"$f":"0+ZADANIOWY!L787+ZADANIOWY!L788","v":0},{"$f":"0+ZADANIOWY!M787+ZADANIOWY!M788","v":0},{"$f":"0+ZADANIOWY!N787+ZADANIOWY!N788","v":0},{"$f":"0+ZADANIOWY!O787+ZADANIOWY!O788","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0+ZADANIOWY!J789","v":266},{"$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},{"$f":"E925-G925+H925","v":266},{"$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,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J790","v":0},{"$f":"0+ZADANIOWY!K790","v":0},{"$f":"0+ZADANIOWY!L790","v":0},{"$f":"0+ZADANIOWY!M790","v":0},{"$f":"0+ZADANIOWY!N790","v":0},{"$f":"0+ZADANIOWY!O790","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J791","v":0},{"$f":"0+ZADANIOWY!K791","v":0},{"$f":"0+ZADANIOWY!L791","v":0},{"$f":"0+ZADANIOWY!M791","v":0},{"$f":"0+ZADANIOWY!N791","v":0},{"$f":"0+ZADANIOWY!O791","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J792","v":0},{"$f":"0+ZADANIOWY!K792","v":0},{"$f":"0+ZADANIOWY!L792","v":0},{"$f":"0+ZADANIOWY!M792","v":0},{"$f":"0+ZADANIOWY!N792","v":0},{"$f":"0+ZADANIOWY!O792","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J793","v":0},{"$f":"0+ZADANIOWY!K793","v":0},{"$f":"0+ZADANIOWY!L793","v":0},{"$f":"0+ZADANIOWY!M793","v":0},{"$f":"0+ZADANIOWY!N793","v":0},{"$f":"0+ZADANIOWY!O793","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J794","v":110000},{"$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},110000,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J795","v":146017},{"$f":"0+ZADANIOWY!K795","v":0},{"$f":"0+ZADANIOWY!L795","v":0},{"$f":"0+ZADANIOWY!M795","v":0},{"$f":"0+ZADANIOWY!N795","v":0},{"$f":"0+ZADANIOWY!O795","v":0},146017,0,"Tak","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J796","v":0},{"$f":"0+ZADANIOWY!K796","v":0},{"$f":"0+ZADANIOWY!L796","v":0},{"$f":"0+ZADANIOWY!M796","v":0},{"$f":"0+ZADANIOWY!N796","v":0},{"$f":"0+ZADANIOWY!O796","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J797","v":0},{"$f":"0+ZADANIOWY!K797","v":0},{"$f":"0+ZADANIOWY!L797","v":0},{"$f":"0+ZADANIOWY!M797","v":0},{"$f":"0+ZADANIOWY!N797","v":0},{"$f":"0+ZADANIOWY!O797","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7195","v":0},{"$f":"0+ZADANIOWY!K7195","v":0},{"$f":"0+ZADANIOWY!L7195","v":0},{"$f":"0+ZADANIOWY!M7195","v":0},{"$f":"0+ZADANIOWY!N7195","v":0},{"$f":"0+ZADANIOWY!O7195","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",500000,null,null,null,null,null,500000,0,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",620589,null,null,null,null,null,620589,0,"Tak","","",""]
[null,"70005","","Gospodarka gruntami i nieruchomościami",{"$f":"SUM(E940,E949)","v":63994078},1201555,0,116664,0,0,64110742,1201555,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E941,E944:E948)","v":63994078},1201555,0,116664,0,0,64110742,1201555,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E942:E943)","v":63994078},1201555,0,116664,0,0,64110742,1201555,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E954+E958+E961+E962+E967+E973+E1036","v":129000},129000,0,0,0,0,129000,129000,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E950+E951+E972+E974+E975+E976+E979+E980+E982+E984+E985+E991+E992+E993+E994+E995+E996+E997+E999+E1000+E1001+E1004+E1005+E1008+E1009+E1012+E1014+E1017+E1018+E1019+E1022+E1025+E1028+E1031+E1034+E1035+E1039+E1040","v":63865078},1072555,0,116664,0,0,63981742,1072555,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E952+E953","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E957+E965+E966+E970+E971+E981+E983+E988+E989+E990+E998+E1013","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E1041+E1042+E1043+E1044","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",{"$f":"0+ZADANIOWY!J10932","v":0},{"$f":"0+ZADANIOWY!K10932","v":0},{"$f":"0+ZADANIOWY!L10932","v":0},{"$f":"0+ZADANIOWY!M10932","v":0},{"$f":"0+ZADANIOWY!N10932","v":0},{"$f":"0+ZADANIOWY!O10932","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10933","v":0},{"$f":"0+ZADANIOWY!K10933","v":0},{"$f":"0+ZADANIOWY!L10933","v":0},{"$f":"0+ZADANIOWY!M10933","v":0},{"$f":"0+ZADANIOWY!N10933","v":0},{"$f":"0+ZADANIOWY!O10933","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J630+ZADANIOWY!J1103+ZADANIOWY!J1216","v":0},{"$f":"0+ZADANIOWY!K630+ZADANIOWY!K1103+ZADANIOWY!K1216","v":0},{"$f":"0+ZADANIOWY!L630+ZADANIOWY!L1103+ZADANIOWY!L1216","v":0},{"$f":"0+ZADANIOWY!M630+ZADANIOWY!M1103+ZADANIOWY!M1216","v":0},{"$f":"0+ZADANIOWY!N630+ZADANIOWY!N1103+ZADANIOWY!N1216","v":0},{"$f":"0+ZADANIOWY!O630+ZADANIOWY!O1103+ZADANIOWY!O1216","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",{"$f":"SUM(E955:E956)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1105+ZADANIOWY!J1218+ZADANIOWY!J9508+ZADANIOWY!J9509","v":0},{"$f":"0+ZADANIOWY!K1105+ZADANIOWY!K1218+ZADANIOWY!K9508+ZADANIOWY!K9509","v":0},{"$f":"0+ZADANIOWY!L1105+ZADANIOWY!L1218+ZADANIOWY!L9508+ZADANIOWY!L9509","v":0},{"$f":"0+ZADANIOWY!M1105+ZADANIOWY!M1218+ZADANIOWY!M9508+ZADANIOWY!M9509","v":0},{"$f":"0+ZADANIOWY!N1105+ZADANIOWY!N1218+ZADANIOWY!N9508+ZADANIOWY!N9509","v":0},{"$f":"0+ZADANIOWY!O1105+ZADANIOWY!O1218+ZADANIOWY!O9508+ZADANIOWY!O9509","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1106+ZADANIOWY!J1219","v":0},{"$f":"0+ZADANIOWY!K1106+ZADANIOWY!K1219","v":0},{"$f":"0+ZADANIOWY!L1106+ZADANIOWY!L1219","v":0},{"$f":"0+ZADANIOWY!M1106+ZADANIOWY!M1219","v":0},{"$f":"0+ZADANIOWY!N1106+ZADANIOWY!N1219","v":0},{"$f":"0+ZADANIOWY!O1106+ZADANIOWY!O1219","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$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(E959:E960)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1108+ZADANIOWY!J1221+ZADANIOWY!J9511+ZADANIOWY!J9512","v":0},{"$f":"0+ZADANIOWY!K1108+ZADANIOWY!K1221+ZADANIOWY!K9511+ZADANIOWY!K9512","v":0},{"$f":"0+ZADANIOWY!L1108+ZADANIOWY!L1221+ZADANIOWY!L9511+ZADANIOWY!L9512","v":0},{"$f":"0+ZADANIOWY!M1108+ZADANIOWY!M1221+ZADANIOWY!M9511+ZADANIOWY!M9512","v":0},{"$f":"0+ZADANIOWY!N1108+ZADANIOWY!N1221+ZADANIOWY!N9511+ZADANIOWY!N9512","v":0},{"$f":"0+ZADANIOWY!O1108+ZADANIOWY!O1221+ZADANIOWY!O9511+ZADANIOWY!O9512","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1109+ZADANIOWY!J1222","v":0},{"$f":"0+ZADANIOWY!K1109+ZADANIOWY!K1222","v":0},{"$f":"0+ZADANIOWY!L1109+ZADANIOWY!L1222","v":0},{"$f":"0+ZADANIOWY!M1109+ZADANIOWY!M1222","v":0},{"$f":"0+ZADANIOWY!N1109+ZADANIOWY!N1222","v":0},{"$f":"0+ZADANIOWY!O1109+ZADANIOWY!O1222","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",{"$f":"SUM(E963:E964)","v":18307},18307,0,0,0,0,18307,18307,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J633+ZADANIOWY!J727+ZADANIOWY!J801+ZADANIOWY!J841+ZADANIOWY!J872+ZADANIOWY!J919+ZADANIOWY!J956+ZADANIOWY!J1014+ZADANIOWY!J1111+ZADANIOWY!J1224+ZADANIOWY!J9514+ZADANIOWY!J9515","v":0},{"$f":"0+ZADANIOWY!K633+ZADANIOWY!K727+ZADANIOWY!K801+ZADANIOWY!K841+ZADANIOWY!K872+ZADANIOWY!K919+ZADANIOWY!K956+ZADANIOWY!K1014+ZADANIOWY!K1111+ZADANIOWY!K1224+ZADANIOWY!K9514+ZADANIOWY!K9515","v":0},{"$f":"0+ZADANIOWY!L633+ZADANIOWY!L727+ZADANIOWY!L801+ZADANIOWY!L841+ZADANIOWY!L872+ZADANIOWY!L919+ZADANIOWY!L956+ZADANIOWY!L1014+ZADANIOWY!L1111+ZADANIOWY!L1224+ZADANIOWY!L9514+ZADANIOWY!L9515","v":0},{"$f":"0+ZADANIOWY!M633+ZADANIOWY!M727+ZADANIOWY!M801+ZADANIOWY!M841+ZADANIOWY!M872+ZADANIOWY!M919+ZADANIOWY!M956+ZADANIOWY!M1014+ZADANIOWY!M1111+ZADANIOWY!M1224+ZADANIOWY!M9514+ZADANIOWY!M9515","v":0},{"$f":"0+ZADANIOWY!N633+ZADANIOWY!N727+ZADANIOWY!N801+ZADANIOWY!N841+ZADANIOWY!N872+ZADANIOWY!N919+ZADANIOWY!N956+ZADANIOWY!N1014+ZADANIOWY!N1111+ZADANIOWY!N1224+ZADANIOWY!N9514+ZADANIOWY!N9515","v":0},{"$f":"0+ZADANIOWY!O633+ZADANIOWY!O727+ZADANIOWY!O801+ZADANIOWY!O841+ZADANIOWY!O872+ZADANIOWY!O919+ZADANIOWY!O956+ZADANIOWY!O1014+ZADANIOWY!O1111+ZADANIOWY!O1224+ZADANIOWY!O9514+ZADANIOWY!O9515","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J634+ZADANIOWY!J728+ZADANIOWY!J802+ZADANIOWY!J842+ZADANIOWY!J873+ZADANIOWY!J920+ZADANIOWY!J957+ZADANIOWY!J1015+ZADANIOWY!J1112+ZADANIOWY!J1225","v":18307},{"$f":"0+ZADANIOWY!K634+ZADANIOWY!K728+ZADANIOWY!K802+ZADANIOWY!K842+ZADANIOWY!K873+ZADANIOWY!K920+ZADANIOWY!K957+ZADANIOWY!K1015+ZADANIOWY!K1112+ZADANIOWY!K1225","v":18307},{"$f":"0+ZADANIOWY!L634+ZADANIOWY!L728+ZADANIOWY!L802+ZADANIOWY!L842+ZADANIOWY!L873+ZADANIOWY!L920+ZADANIOWY!L957+ZADANIOWY!L1015+ZADANIOWY!L1112+ZADANIOWY!L1225","v":0},{"$f":"0+ZADANIOWY!M634+ZADANIOWY!M728+ZADANIOWY!M802+ZADANIOWY!M842+ZADANIOWY!M873+ZADANIOWY!M920+ZADANIOWY!M957+ZADANIOWY!M1015+ZADANIOWY!M1112+ZADANIOWY!M1225","v":0},{"$f":"0+ZADANIOWY!N634+ZADANIOWY!N728+ZADANIOWY!N802+ZADANIOWY!N842+ZADANIOWY!N873+ZADANIOWY!N920+ZADANIOWY!N957+ZADANIOWY!N1015+ZADANIOWY!N1112+ZADANIOWY!N1225","v":0},{"$f":"0+ZADANIOWY!O634+ZADANIOWY!O728+ZADANIOWY!O802+ZADANIOWY!O842+ZADANIOWY!O873+ZADANIOWY!O920+ZADANIOWY!O957+ZADANIOWY!O1015+ZADANIOWY!O1112+ZADANIOWY!O1225","v":0},18307,18307,"Tak","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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(E968:E969)","v":2609},2609,0,0,0,0,2609,2609,"Tak","","",""]
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[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J474+ZADANIOWY!J644+ZADANIOWY!J737+ZADANIOWY!J811+ZADANIOWY!J848+ZADANIOWY!J880+ZADANIOWY!J927+ZADANIOWY!J966+ZADANIOWY!J1025+ZADANIOWY!J1026+ZADANIOWY!J1027+ZADANIOWY!J1071+ZADANIOWY!J1127+ZADANIOWY!J1128+ZADANIOWY!J1129+ZADANIOWY!J1130+ZADANIOWY!J1179+ZADANIOWY!J1209+ZADANIOWY!J1240+ZADANIOWY!J1282+ZADANIOWY!J6269","v":4786630},{"$f":"0+ZADANIOWY!K474+ZADANIOWY!K644+ZADANIOWY!K737+ZADANIOWY!K811+ZADANIOWY!K848+ZADANIOWY!K880+ZADANIOWY!K927+ZADANIOWY!K966+ZADANIOWY!K1025+ZADANIOWY!K1026+ZADANIOWY!K1027+ZADANIOWY!K1071+ZADANIOWY!K1127+ZADANIOWY!K1128+ZADANIOWY!K1129+ZADANIOWY!K1130+ZADANIOWY!K1179+ZADANIOWY!K1209+ZADANIOWY!K1240+ZADANIOWY!K1282+ZADANIOWY!K6269","v":11700},{"$f":"0+ZADANIOWY!L474+ZADANIOWY!L644+ZADANIOWY!L737+ZADANIOWY!L811+ZADANIOWY!L848+ZADANIOWY!L880+ZADANIOWY!L927+ZADANIOWY!L966+ZADANIOWY!L1025+ZADANIOWY!L1026+ZADANIOWY!L1027+ZADANIOWY!L1071+ZADANIOWY!L1127+ZADANIOWY!L1128+ZADANIOWY!L1129+ZADANIOWY!L1130+ZADANIOWY!L1179+ZADANIOWY!L1209+ZADANIOWY!L1240+ZADANIOWY!L1282+ZADANIOWY!L6269","v":0},{"$f":"0+ZADANIOWY!M474+ZADANIOWY!M644+ZADANIOWY!M737+ZADANIOWY!M811+ZADANIOWY!M848+ZADANIOWY!M880+ZADANIOWY!M927+ZADANIOWY!M966+ZADANIOWY!M1025+ZADANIOWY!M1026+ZADANIOWY!M1027+ZADANIOWY!M1071+ZADANIOWY!M1127+ZADANIOWY!M1128+ZADANIOWY!M1129+ZADANIOWY!M1130+ZADANIOWY!M1179+ZADANIOWY!M1209+ZADANIOWY!M1240+ZADANIOWY!M1282+ZADANIOWY!M6269","v":0},{"$f":"0+ZADANIOWY!N474+ZADANIOWY!N644+ZADANIOWY!N737+ZADANIOWY!N811+ZADANIOWY!N848+ZADANIOWY!N880+ZADANIOWY!N927+ZADANIOWY!N966+ZADANIOWY!N1025+ZADANIOWY!N1026+ZADANIOWY!N1027+ZADANIOWY!N1071+ZADANIOWY!N1127+ZADANIOWY!N1128+ZADANIOWY!N1129+ZADANIOWY!N1130+ZADANIOWY!N1179+ZADANIOWY!N1209+ZADANIOWY!N1240+ZADANIOWY!N1282+ZADANIOWY!N6269","v":0},{"$f":"0+ZADANIOWY!O474+ZADANIOWY!O644+ZADANIOWY!O737+ZADANIOWY!O811+ZADANIOWY!O848+ZADANIOWY!O880+ZADANIOWY!O927+ZADANIOWY!O966+ZADANIOWY!O1025+ZADANIOWY!O1026+ZADANIOWY!O1027+ZADANIOWY!O1071+ZADANIOWY!O1127+ZADANIOWY!O1128+ZADANIOWY!O1129+ZADANIOWY!O1130+ZADANIOWY!O1179+ZADANIOWY!O1209+ZADANIOWY!O1240+ZADANIOWY!O1282+ZADANIOWY!O6269","v":0},4786630,11700,"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},{"$f":"E989-G989+H989","v":0},{"$f":"F989-I989+J989","v":0},{"$f":"IF(SUM(E989:L989)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G989:J989)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E989<F989,K989<L989,G989<I989,H989<J989),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E989<0,F989<0,K989<0,L989<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"0+ZADANIOWY!J7197","v":0},{"$f":"0+ZADANIOWY!K7197","v":0},{"$f":"0+ZADANIOWY!L7197","v":0},{"$f":"0+ZADANIOWY!M7197","v":0},{"$f":"0+ZADANIOWY!N7197","v":0},{"$f":"0+ZADANIOWY!O7197","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J645+ZADANIOWY!J1028+ZADANIOWY!J1131+ZADANIOWY!J1241","v":240},{"$f":"0+ZADANIOWY!K645+ZADANIOWY!K1028+ZADANIOWY!K1131+ZADANIOWY!K1241","v":0},{"$f":"0+ZADANIOWY!L645+ZADANIOWY!L1028+ZADANIOWY!L1131+ZADANIOWY!L1241","v":0},{"$f":"0+ZADANIOWY!M645+ZADANIOWY!M1028+ZADANIOWY!M1131+ZADANIOWY!M1241","v":0},{"$f":"0+ZADANIOWY!N645+ZADANIOWY!N1028+ZADANIOWY!N1131+ZADANIOWY!N1241","v":0},{"$f":"0+ZADANIOWY!O645+ZADANIOWY!O1028+ZADANIOWY!O1131+ZADANIOWY!O1241","v":0},240,0,"Tak","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J1132+ZADANIOWY!J7198","v":8600},{"$f":"0+ZADANIOWY!K1132+ZADANIOWY!K7198","v":0},{"$f":"0+ZADANIOWY!L1132+ZADANIOWY!L7198","v":0},{"$f":"0+ZADANIOWY!M1132+ZADANIOWY!M7198","v":0},{"$f":"0+ZADANIOWY!N1132+ZADANIOWY!N7198","v":0},{"$f":"0+ZADANIOWY!O1132+ZADANIOWY!O7198","v":0},8600,0,"Tak","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J646+ZADANIOWY!J928+ZADANIOWY!J967+ZADANIOWY!J1133","v":1000},{"$f":"0+ZADANIOWY!K646+ZADANIOWY!K928+ZADANIOWY!K967+ZADANIOWY!K1133","v":1000},{"$f":"0+ZADANIOWY!L646+ZADANIOWY!L928+ZADANIOWY!L967+ZADANIOWY!L1133","v":0},{"$f":"0+ZADANIOWY!M646+ZADANIOWY!M928+ZADANIOWY!M967+ZADANIOWY!M1133","v":0},{"$f":"0+ZADANIOWY!N646+ZADANIOWY!N928+ZADANIOWY!N967+ZADANIOWY!N1133","v":0},{"$f":"0+ZADANIOWY!O646+ZADANIOWY!O928+ZADANIOWY!O967+ZADANIOWY!O1133","v":0},1000,1000,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J647+ZADANIOWY!J738+ZADANIOWY!J849+ZADANIOWY!J929+ZADANIOWY!J968+ZADANIOWY!J969+ZADANIOWY!J1029+ZADANIOWY!J1072+ZADANIOWY!J1134+ZADANIOWY!J1210+ZADANIOWY!J1242+ZADANIOWY!J10606","v":253700},{"$f":"0+ZADANIOWY!K647+ZADANIOWY!K738+ZADANIOWY!K849+ZADANIOWY!K929+ZADANIOWY!K968+ZADANIOWY!K969+ZADANIOWY!K1029+ZADANIOWY!K1072+ZADANIOWY!K1134+ZADANIOWY!K1210+ZADANIOWY!K1242+ZADANIOWY!K10606","v":158000},{"$f":"0+ZADANIOWY!L647+ZADANIOWY!L738+ZADANIOWY!L849+ZADANIOWY!L929+ZADANIOWY!L968+ZADANIOWY!L969+ZADANIOWY!L1029+ZADANIOWY!L1072+ZADANIOWY!L1134+ZADANIOWY!L1210+ZADANIOWY!L1242+ZADANIOWY!L10606","v":0},{"$f":"0+ZADANIOWY!M647+ZADANIOWY!M738+ZADANIOWY!M849+ZADANIOWY!M929+ZADANIOWY!M968+ZADANIOWY!M969+ZADANIOWY!M1029+ZADANIOWY!M1072+ZADANIOWY!M1134+ZADANIOWY!M1210+ZADANIOWY!M1242+ZADANIOWY!M10606","v":0},{"$f":"0+ZADANIOWY!N647+ZADANIOWY!N738+ZADANIOWY!N849+ZADANIOWY!N929+ZADANIOWY!N968+ZADANIOWY!N969+ZADANIOWY!N1029+ZADANIOWY!N1072+ZADANIOWY!N1134+ZADANIOWY!N1210+ZADANIOWY!N1242+ZADANIOWY!N10606","v":0},{"$f":"0+ZADANIOWY!O647+ZADANIOWY!O738+ZADANIOWY!O849+ZADANIOWY!O929+ZADANIOWY!O968+ZADANIOWY!O969+ZADANIOWY!O1029+ZADANIOWY!O1072+ZADANIOWY!O1134+ZADANIOWY!O1210+ZADANIOWY!O1242+ZADANIOWY!O10606","v":0},253700,158000,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J648+ZADANIOWY!J881+ZADANIOWY!J1030+ZADANIOWY!J1135+ZADANIOWY!J1243","v":5676},{"$f":"0+ZADANIOWY!K648+ZADANIOWY!K881+ZADANIOWY!K1030+ZADANIOWY!K1135+ZADANIOWY!K1243","v":0},{"$f":"0+ZADANIOWY!L648+ZADANIOWY!L881+ZADANIOWY!L1030+ZADANIOWY!L1135+ZADANIOWY!L1243","v":0},{"$f":"0+ZADANIOWY!M648+ZADANIOWY!M881+ZADANIOWY!M1030+ZADANIOWY!M1135+ZADANIOWY!M1243","v":0},{"$f":"0+ZADANIOWY!N648+ZADANIOWY!N881+ZADANIOWY!N1030+ZADANIOWY!N1135+ZADANIOWY!N1243","v":0},{"$f":"0+ZADANIOWY!O648+ZADANIOWY!O881+ZADANIOWY!O1030+ZADANIOWY!O1135+ZADANIOWY!O1243","v":0},5676,0,"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",{"$f":"0+ZADANIOWY!J1136+ZADANIOWY!J1244","v":0},{"$f":"0+ZADANIOWY!K1136+ZADANIOWY!K1244","v":0},{"$f":"0+ZADANIOWY!L1136+ZADANIOWY!L1244","v":0},{"$f":"0+ZADANIOWY!M1136+ZADANIOWY!M1244","v":0},{"$f":"0+ZADANIOWY!N1136+ZADANIOWY!N1244","v":0},{"$f":"0+ZADANIOWY!O1136+ZADANIOWY!O1244","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",{"$f":"SUM(E1002:E1003)","v":15919542},3000,0,116664,0,0,16036206,3000,"Tak","Tak","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J650+ZADANIOWY!J740+ZADANIOWY!J813+ZADANIOWY!J851+ZADANIOWY!J883+ZADANIOWY!J931+ZADANIOWY!J971+ZADANIOWY!J972+ZADANIOWY!J1032+ZADANIOWY!J1074+ZADANIOWY!J1138+ZADANIOWY!J1181+ZADANIOWY!J1246+ZADANIOWY!J1284","v":0},{"$f":"0+ZADANIOWY!K650+ZADANIOWY!K740+ZADANIOWY!K813+ZADANIOWY!K851+ZADANIOWY!K883+ZADANIOWY!K931+ZADANIOWY!K971+ZADANIOWY!K972+ZADANIOWY!K1032+ZADANIOWY!K1074+ZADANIOWY!K1138+ZADANIOWY!K1181+ZADANIOWY!K1246+ZADANIOWY!K1284","v":0},{"$f":"0+ZADANIOWY!L650+ZADANIOWY!L740+ZADANIOWY!L813+ZADANIOWY!L851+ZADANIOWY!L883+ZADANIOWY!L931+ZADANIOWY!L971+ZADANIOWY!L972+ZADANIOWY!L1032+ZADANIOWY!L1074+ZADANIOWY!L1138+ZADANIOWY!L1181+ZADANIOWY!L1246+ZADANIOWY!L1284","v":0},{"$f":"0+ZADANIOWY!M650+ZADANIOWY!M740+ZADANIOWY!M813+ZADANIOWY!M851+ZADANIOWY!M883+ZADANIOWY!M931+ZADANIOWY!M971+ZADANIOWY!M972+ZADANIOWY!M1032+ZADANIOWY!M1074+ZADANIOWY!M1138+ZADANIOWY!M1181+ZADANIOWY!M1246+ZADANIOWY!M1284","v":0},{"$f":"0+ZADANIOWY!N650+ZADANIOWY!N740+ZADANIOWY!N813+ZADANIOWY!N851+ZADANIOWY!N883+ZADANIOWY!N931+ZADANIOWY!N971+ZADANIOWY!N972+ZADANIOWY!N1032+ZADANIOWY!N1074+ZADANIOWY!N1138+ZADANIOWY!N1181+ZADANIOWY!N1246+ZADANIOWY!N1284","v":0},{"$f":"0+ZADANIOWY!O650+ZADANIOWY!O740+ZADANIOWY!O813+ZADANIOWY!O851+ZADANIOWY!O883+ZADANIOWY!O931+ZADANIOWY!O971+ZADANIOWY!O972+ZADANIOWY!O1032+ZADANIOWY!O1074+ZADANIOWY!O1138+ZADANIOWY!O1181+ZADANIOWY!O1246+ZADANIOWY!O1284","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J651+ZADANIOWY!J741+ZADANIOWY!J814+ZADANIOWY!J852+ZADANIOWY!J884+ZADANIOWY!J932+ZADANIOWY!J973+ZADANIOWY!J1033+ZADANIOWY!J1075+ZADANIOWY!J1139+ZADANIOWY!J1182+ZADANIOWY!J1247+ZADANIOWY!J1285","v":15919542},{"$f":"0+ZADANIOWY!K651+ZADANIOWY!K741+ZADANIOWY!K814+ZADANIOWY!K852+ZADANIOWY!K884+ZADANIOWY!K932+ZADANIOWY!K973+ZADANIOWY!K1033+ZADANIOWY!K1075+ZADANIOWY!K1139+ZADANIOWY!K1182+ZADANIOWY!K1247+ZADANIOWY!K1285","v":3000},{"$f":"0+ZADANIOWY!L651+ZADANIOWY!L741+ZADANIOWY!L814+ZADANIOWY!L852+ZADANIOWY!L884+ZADANIOWY!L932+ZADANIOWY!L973+ZADANIOWY!L1033+ZADANIOWY!L1075+ZADANIOWY!L1139+ZADANIOWY!L1182+ZADANIOWY!L1247+ZADANIOWY!L1285","v":0},{"$f":"0+ZADANIOWY!M651+ZADANIOWY!M741+ZADANIOWY!M814+ZADANIOWY!M852+ZADANIOWY!M884+ZADANIOWY!M932+ZADANIOWY!M973+ZADANIOWY!M1033+ZADANIOWY!M1075+ZADANIOWY!M1139+ZADANIOWY!M1182+ZADANIOWY!M1247+ZADANIOWY!M1285","v":116664},{"$f":"0+ZADANIOWY!N651+ZADANIOWY!N741+ZADANIOWY!N814+ZADANIOWY!N852+ZADANIOWY!N884+ZADANIOWY!N932+ZADANIOWY!N973+ZADANIOWY!N1033+ZADANIOWY!N1075+ZADANIOWY!N1139+ZADANIOWY!N1182+ZADANIOWY!N1247+ZADANIOWY!N1285","v":0},{"$f":"0+ZADANIOWY!O651+ZADANIOWY!O741+ZADANIOWY!O814+ZADANIOWY!O852+ZADANIOWY!O884+ZADANIOWY!O932+ZADANIOWY!O973+ZADANIOWY!O1033+ZADANIOWY!O1075+ZADANIOWY!O1139+ZADANIOWY!O1182+ZADANIOWY!O1247+ZADANIOWY!O1285","v":0},16036206,3000,"Tak","Tak","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1140+ZADANIOWY!J1248","v":0},{"$f":"0+ZADANIOWY!K1140+ZADANIOWY!K1248","v":0},{"$f":"0+ZADANIOWY!L1140+ZADANIOWY!L1248","v":0},{"$f":"0+ZADANIOWY!M1140+ZADANIOWY!M1248","v":0},{"$f":"0+ZADANIOWY!N1140+ZADANIOWY!N1248","v":0},{"$f":"0+ZADANIOWY!O1140+ZADANIOWY!O1248","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"SUM(E1006:E1007)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J653+ZADANIOWY!J934+ZADANIOWY!J975+ZADANIOWY!J1035+ZADANIOWY!J1142+ZADANIOWY!J1184+ZADANIOWY!J1250","v":0},{"$f":"0+ZADANIOWY!K653+ZADANIOWY!K934+ZADANIOWY!K975+ZADANIOWY!K1035+ZADANIOWY!K1142+ZADANIOWY!K1184+ZADANIOWY!K1250","v":0},{"$f":"0+ZADANIOWY!L653+ZADANIOWY!L934+ZADANIOWY!L975+ZADANIOWY!L1035+ZADANIOWY!L1142+ZADANIOWY!L1184+ZADANIOWY!L1250","v":0},{"$f":"0+ZADANIOWY!M653+ZADANIOWY!M934+ZADANIOWY!M975+ZADANIOWY!M1035+ZADANIOWY!M1142+ZADANIOWY!M1184+ZADANIOWY!M1250","v":0},{"$f":"0+ZADANIOWY!N653+ZADANIOWY!N934+ZADANIOWY!N975+ZADANIOWY!N1035+ZADANIOWY!N1142+ZADANIOWY!N1184+ZADANIOWY!N1250","v":0},{"$f":"0+ZADANIOWY!O653+ZADANIOWY!O934+ZADANIOWY!O975+ZADANIOWY!O1035+ZADANIOWY!O1142+ZADANIOWY!O1184+ZADANIOWY!O1250","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J654+ZADANIOWY!J935+ZADANIOWY!J976+ZADANIOWY!J1036+ZADANIOWY!J1143+ZADANIOWY!J1185+ZADANIOWY!J1251","v":0},{"$f":"0+ZADANIOWY!K654+ZADANIOWY!K935+ZADANIOWY!K976+ZADANIOWY!K1036+ZADANIOWY!K1143+ZADANIOWY!K1185+ZADANIOWY!K1251","v":0},{"$f":"0+ZADANIOWY!L654+ZADANIOWY!L935+ZADANIOWY!L976+ZADANIOWY!L1036+ZADANIOWY!L1143+ZADANIOWY!L1185+ZADANIOWY!L1251","v":0},{"$f":"0+ZADANIOWY!M654+ZADANIOWY!M935+ZADANIOWY!M976+ZADANIOWY!M1036+ZADANIOWY!M1143+ZADANIOWY!M1185+ZADANIOWY!M1251","v":0},{"$f":"0+ZADANIOWY!N654+ZADANIOWY!N935+ZADANIOWY!N976+ZADANIOWY!N1036+ZADANIOWY!N1143+ZADANIOWY!N1185+ZADANIOWY!N1251","v":0},{"$f":"0+ZADANIOWY!O654+ZADANIOWY!O935+ZADANIOWY!O976+ZADANIOWY!O1036+ZADANIOWY!O1143+ZADANIOWY!O1185+ZADANIOWY!O1251","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1144+ZADANIOWY!J1186","v":0},{"$f":"0+ZADANIOWY!K1144+ZADANIOWY!K1186","v":0},{"$f":"0+ZADANIOWY!L1144+ZADANIOWY!L1186","v":0},{"$f":"0+ZADANIOWY!M1144+ZADANIOWY!M1186","v":0},{"$f":"0+ZADANIOWY!N1144+ZADANIOWY!N1186","v":0},{"$f":"0+ZADANIOWY!O1144+ZADANIOWY!O1186","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"SUM(E1010:E1011)","v":2200},2200,0,0,0,0,2200,2200,"Tak","","",""]
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[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"SUM(E1015:E1016)","v":95850},24850,0,0,0,0,95850,24850,"Tak","","",""]
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[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J661+ZADANIOWY!J744+ZADANIOWY!J891+ZADANIOWY!J942+ZADANIOWY!J985+ZADANIOWY!J1043+ZADANIOWY!J1078+ZADANIOWY!J1151+ZADANIOWY!J1193+ZADANIOWY!J1213+ZADANIOWY!J1257+ZADANIOWY!J6272+ZADANIOWY!J10936","v":95850},{"$f":"0+ZADANIOWY!K661+ZADANIOWY!K744+ZADANIOWY!K891+ZADANIOWY!K942+ZADANIOWY!K985+ZADANIOWY!K1043+ZADANIOWY!K1078+ZADANIOWY!K1151+ZADANIOWY!K1193+ZADANIOWY!K1213+ZADANIOWY!K1257+ZADANIOWY!K6272+ZADANIOWY!K10936","v":24850},{"$f":"0+ZADANIOWY!L661+ZADANIOWY!L744+ZADANIOWY!L891+ZADANIOWY!L942+ZADANIOWY!L985+ZADANIOWY!L1043+ZADANIOWY!L1078+ZADANIOWY!L1151+ZADANIOWY!L1193+ZADANIOWY!L1213+ZADANIOWY!L1257+ZADANIOWY!L6272+ZADANIOWY!L10936","v":0},{"$f":"0+ZADANIOWY!M661+ZADANIOWY!M744+ZADANIOWY!M891+ZADANIOWY!M942+ZADANIOWY!M985+ZADANIOWY!M1043+ZADANIOWY!M1078+ZADANIOWY!M1151+ZADANIOWY!M1193+ZADANIOWY!M1213+ZADANIOWY!M1257+ZADANIOWY!M6272+ZADANIOWY!M10936","v":0},{"$f":"0+ZADANIOWY!N661+ZADANIOWY!N744+ZADANIOWY!N891+ZADANIOWY!N942+ZADANIOWY!N985+ZADANIOWY!N1043+ZADANIOWY!N1078+ZADANIOWY!N1151+ZADANIOWY!N1193+ZADANIOWY!N1213+ZADANIOWY!N1257+ZADANIOWY!N6272+ZADANIOWY!N10936","v":0},{"$f":"0+ZADANIOWY!O661+ZADANIOWY!O744+ZADANIOWY!O891+ZADANIOWY!O942+ZADANIOWY!O985+ZADANIOWY!O1043+ZADANIOWY!O1078+ZADANIOWY!O1151+ZADANIOWY!O1193+ZADANIOWY!O1213+ZADANIOWY!O1257+ZADANIOWY!O6272+ZADANIOWY!O10936","v":0},95850,24850,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J10937","v":0},{"$f":"0+ZADANIOWY!K10937","v":0},{"$f":"0+ZADANIOWY!L10937","v":0},{"$f":"0+ZADANIOWY!M10937","v":0},{"$f":"0+ZADANIOWY!N10937","v":0},{"$f":"0+ZADANIOWY!O10937","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0+ZADANIOWY!J1044","v":4307},{"$f":"0+ZADANIOWY!K1044","v":0},{"$f":"0+ZADANIOWY!L1044","v":0},{"$f":"0+ZADANIOWY!M1044","v":0},{"$f":"0+ZADANIOWY!N1044","v":0},{"$f":"0+ZADANIOWY!O1044","v":0},4307,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E1020:E1021)","v":166},20,0,0,0,0,166,20,"Tak","","",""]
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[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"SUM(E1023:E1024)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J666+ZADANIOWY!J896+ZADANIOWY!J991+ZADANIOWY!J1049+ZADANIOWY!J1156+ZADANIOWY!J1198+ZADANIOWY!J1262","v":0},{"$f":"0+ZADANIOWY!K666+ZADANIOWY!K896+ZADANIOWY!K991+ZADANIOWY!K1049+ZADANIOWY!K1156+ZADANIOWY!K1198+ZADANIOWY!K1262","v":0},{"$f":"0+ZADANIOWY!L666+ZADANIOWY!L896+ZADANIOWY!L991+ZADANIOWY!L1049+ZADANIOWY!L1156+ZADANIOWY!L1198+ZADANIOWY!L1262","v":0},{"$f":"0+ZADANIOWY!M666+ZADANIOWY!M896+ZADANIOWY!M991+ZADANIOWY!M1049+ZADANIOWY!M1156+ZADANIOWY!M1198+ZADANIOWY!M1262","v":0},{"$f":"0+ZADANIOWY!N666+ZADANIOWY!N896+ZADANIOWY!N991+ZADANIOWY!N1049+ZADANIOWY!N1156+ZADANIOWY!N1198+ZADANIOWY!N1262","v":0},{"$f":"0+ZADANIOWY!O666+ZADANIOWY!O896+ZADANIOWY!O991+ZADANIOWY!O1049+ZADANIOWY!O1156+ZADANIOWY!O1198+ZADANIOWY!O1262","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J667+ZADANIOWY!J897+ZADANIOWY!J992+ZADANIOWY!J993+ZADANIOWY!J994+ZADANIOWY!J1050+ZADANIOWY!J1157+ZADANIOWY!J1199+ZADANIOWY!J1263","v":0},{"$f":"0+ZADANIOWY!K667+ZADANIOWY!K897+ZADANIOWY!K992+ZADANIOWY!K993+ZADANIOWY!K994+ZADANIOWY!K1050+ZADANIOWY!K1157+ZADANIOWY!K1199+ZADANIOWY!K1263","v":0},{"$f":"0+ZADANIOWY!L667+ZADANIOWY!L897+ZADANIOWY!L992+ZADANIOWY!L993+ZADANIOWY!L994+ZADANIOWY!L1050+ZADANIOWY!L1157+ZADANIOWY!L1199+ZADANIOWY!L1263","v":0},{"$f":"0+ZADANIOWY!M667+ZADANIOWY!M897+ZADANIOWY!M992+ZADANIOWY!M993+ZADANIOWY!M994+ZADANIOWY!M1050+ZADANIOWY!M1157+ZADANIOWY!M1199+ZADANIOWY!M1263","v":0},{"$f":"0+ZADANIOWY!N667+ZADANIOWY!N897+ZADANIOWY!N992+ZADANIOWY!N993+ZADANIOWY!N994+ZADANIOWY!N1050+ZADANIOWY!N1157+ZADANIOWY!N1199+ZADANIOWY!N1263","v":0},{"$f":"0+ZADANIOWY!O667+ZADANIOWY!O897+ZADANIOWY!O992+ZADANIOWY!O993+ZADANIOWY!O994+ZADANIOWY!O1050+ZADANIOWY!O1157+ZADANIOWY!O1199+ZADANIOWY!O1263","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"SUM(E1026:E1027)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J669+ZADANIOWY!J746+ZADANIOWY!J899+ZADANIOWY!J996+ZADANIOWY!J1052+ZADANIOWY!J1159+ZADANIOWY!J1201+ZADANIOWY!J1265","v":0},{"$f":"0+ZADANIOWY!K669+ZADANIOWY!K746+ZADANIOWY!K899+ZADANIOWY!K996+ZADANIOWY!K1052+ZADANIOWY!K1159+ZADANIOWY!K1201+ZADANIOWY!K1265","v":0},{"$f":"0+ZADANIOWY!L669+ZADANIOWY!L746+ZADANIOWY!L899+ZADANIOWY!L996+ZADANIOWY!L1052+ZADANIOWY!L1159+ZADANIOWY!L1201+ZADANIOWY!L1265","v":0},{"$f":"0+ZADANIOWY!M669+ZADANIOWY!M746+ZADANIOWY!M899+ZADANIOWY!M996+ZADANIOWY!M1052+ZADANIOWY!M1159+ZADANIOWY!M1201+ZADANIOWY!M1265","v":0},{"$f":"0+ZADANIOWY!N669+ZADANIOWY!N746+ZADANIOWY!N899+ZADANIOWY!N996+ZADANIOWY!N1052+ZADANIOWY!N1159+ZADANIOWY!N1201+ZADANIOWY!N1265","v":0},{"$f":"0+ZADANIOWY!O669+ZADANIOWY!O746+ZADANIOWY!O899+ZADANIOWY!O996+ZADANIOWY!O1052+ZADANIOWY!O1159+ZADANIOWY!O1201+ZADANIOWY!O1265","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J670+ZADANIOWY!J747+ZADANIOWY!J900+ZADANIOWY!J997+ZADANIOWY!J1053+ZADANIOWY!J1160+ZADANIOWY!J1202+ZADANIOWY!J1266","v":0},{"$f":"0+ZADANIOWY!K670+ZADANIOWY!K747+ZADANIOWY!K900+ZADANIOWY!K997+ZADANIOWY!K1053+ZADANIOWY!K1160+ZADANIOWY!K1202+ZADANIOWY!K1266","v":0},{"$f":"0+ZADANIOWY!L670+ZADANIOWY!L747+ZADANIOWY!L900+ZADANIOWY!L997+ZADANIOWY!L1053+ZADANIOWY!L1160+ZADANIOWY!L1202+ZADANIOWY!L1266","v":0},{"$f":"0+ZADANIOWY!M670+ZADANIOWY!M747+ZADANIOWY!M900+ZADANIOWY!M997+ZADANIOWY!M1053+ZADANIOWY!M1160+ZADANIOWY!M1202+ZADANIOWY!M1266","v":0},{"$f":"0+ZADANIOWY!N670+ZADANIOWY!N747+ZADANIOWY!N900+ZADANIOWY!N997+ZADANIOWY!N1053+ZADANIOWY!N1160+ZADANIOWY!N1202+ZADANIOWY!N1266","v":0},{"$f":"0+ZADANIOWY!O670+ZADANIOWY!O747+ZADANIOWY!O900+ZADANIOWY!O997+ZADANIOWY!O1053+ZADANIOWY!O1160+ZADANIOWY!O1202+ZADANIOWY!O1266","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"SUM(E1029:E1030)","v":1611190},871485,0,0,0,0,1611190,871485,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J476+ZADANIOWY!J672+ZADANIOWY!J820+ZADANIOWY!J857+ZADANIOWY!J902+ZADANIOWY!J947+ZADANIOWY!J999+ZADANIOWY!J1055+ZADANIOWY!J1083+ZADANIOWY!J1162+ZADANIOWY!J1268","v":0},{"$f":"0+ZADANIOWY!K476+ZADANIOWY!K672+ZADANIOWY!K820+ZADANIOWY!K857+ZADANIOWY!K902+ZADANIOWY!K947+ZADANIOWY!K999+ZADANIOWY!K1055+ZADANIOWY!K1083+ZADANIOWY!K1162+ZADANIOWY!K1268","v":0},{"$f":"0+ZADANIOWY!L476+ZADANIOWY!L672+ZADANIOWY!L820+ZADANIOWY!L857+ZADANIOWY!L902+ZADANIOWY!L947+ZADANIOWY!L999+ZADANIOWY!L1055+ZADANIOWY!L1083+ZADANIOWY!L1162+ZADANIOWY!L1268","v":0},{"$f":"0+ZADANIOWY!M476+ZADANIOWY!M672+ZADANIOWY!M820+ZADANIOWY!M857+ZADANIOWY!M902+ZADANIOWY!M947+ZADANIOWY!M999+ZADANIOWY!M1055+ZADANIOWY!M1083+ZADANIOWY!M1162+ZADANIOWY!M1268","v":0},{"$f":"0+ZADANIOWY!N476+ZADANIOWY!N672+ZADANIOWY!N820+ZADANIOWY!N857+ZADANIOWY!N902+ZADANIOWY!N947+ZADANIOWY!N999+ZADANIOWY!N1055+ZADANIOWY!N1083+ZADANIOWY!N1162+ZADANIOWY!N1268","v":0},{"$f":"0+ZADANIOWY!O476+ZADANIOWY!O672+ZADANIOWY!O820+ZADANIOWY!O857+ZADANIOWY!O902+ZADANIOWY!O947+ZADANIOWY!O999+ZADANIOWY!O1055+ZADANIOWY!O1083+ZADANIOWY!O1162+ZADANIOWY!O1268","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J477+ZADANIOWY!J673+ZADANIOWY!J821+ZADANIOWY!J858+ZADANIOWY!J903+ZADANIOWY!J948+ZADANIOWY!J1000+ZADANIOWY!J1056+ZADANIOWY!J1084+ZADANIOWY!J1163+ZADANIOWY!J1269+ZADANIOWY!J760","v":1611190},{"$f":"0+ZADANIOWY!K477+ZADANIOWY!K673+ZADANIOWY!K821+ZADANIOWY!K858+ZADANIOWY!K903+ZADANIOWY!K948+ZADANIOWY!K1000+ZADANIOWY!K1056+ZADANIOWY!K1084+ZADANIOWY!K1163+ZADANIOWY!K1269+ZADANIOWY!K760","v":871485},{"$f":"0+ZADANIOWY!L477+ZADANIOWY!L673+ZADANIOWY!L821+ZADANIOWY!L858+ZADANIOWY!L903+ZADANIOWY!L948+ZADANIOWY!L1000+ZADANIOWY!L1056+ZADANIOWY!L1084+ZADANIOWY!L1163+ZADANIOWY!L1269+ZADANIOWY!L760","v":0},{"$f":"0+ZADANIOWY!M477+ZADANIOWY!M673+ZADANIOWY!M821+ZADANIOWY!M858+ZADANIOWY!M903+ZADANIOWY!M948+ZADANIOWY!M1000+ZADANIOWY!M1056+ZADANIOWY!M1084+ZADANIOWY!M1163+ZADANIOWY!M1269+ZADANIOWY!M760","v":0},{"$f":"0+ZADANIOWY!N477+ZADANIOWY!N673+ZADANIOWY!N821+ZADANIOWY!N858+ZADANIOWY!N903+ZADANIOWY!N948+ZADANIOWY!N1000+ZADANIOWY!N1056+ZADANIOWY!N1084+ZADANIOWY!N1163+ZADANIOWY!N1269+ZADANIOWY!N760","v":0},{"$f":"0+ZADANIOWY!O477+ZADANIOWY!O673+ZADANIOWY!O821+ZADANIOWY!O858+ZADANIOWY!O903+ZADANIOWY!O948+ZADANIOWY!O1000+ZADANIOWY!O1056+ZADANIOWY!O1084+ZADANIOWY!O1163+ZADANIOWY!O1269+ZADANIOWY!O760","v":0},1611190,871485,"Tak","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"SUM(E1032:E1033)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J675+ZADANIOWY!J1002+ZADANIOWY!J1058+ZADANIOWY!J1165+ZADANIOWY!J1271+ZADANIOWY!J10943","v":0},{"$f":"0+ZADANIOWY!K675+ZADANIOWY!K1002+ZADANIOWY!K1058+ZADANIOWY!K1165+ZADANIOWY!K1271+ZADANIOWY!K10943","v":0},{"$f":"0+ZADANIOWY!L675+ZADANIOWY!L1002+ZADANIOWY!L1058+ZADANIOWY!L1165+ZADANIOWY!L1271+ZADANIOWY!L10943","v":0},{"$f":"0+ZADANIOWY!M675+ZADANIOWY!M1002+ZADANIOWY!M1058+ZADANIOWY!M1165+ZADANIOWY!M1271+ZADANIOWY!M10943","v":0},{"$f":"0+ZADANIOWY!N675+ZADANIOWY!N1002+ZADANIOWY!N1058+ZADANIOWY!N1165+ZADANIOWY!N1271+ZADANIOWY!N10943","v":0},{"$f":"0+ZADANIOWY!O675+ZADANIOWY!O1002+ZADANIOWY!O1058+ZADANIOWY!O1165+ZADANIOWY!O1271+ZADANIOWY!O10943","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J676+ZADANIOWY!J1003+ZADANIOWY!J1059+ZADANIOWY!J1166+ZADANIOWY!J1272+ZADANIOWY!J10944","v":0},{"$f":"0+ZADANIOWY!K676+ZADANIOWY!K1003+ZADANIOWY!K1059+ZADANIOWY!K1166+ZADANIOWY!K1272+ZADANIOWY!K10944","v":0},{"$f":"0+ZADANIOWY!L676+ZADANIOWY!L1003+ZADANIOWY!L1059+ZADANIOWY!L1166+ZADANIOWY!L1272+ZADANIOWY!L10944","v":0},{"$f":"0+ZADANIOWY!M676+ZADANIOWY!M1003+ZADANIOWY!M1059+ZADANIOWY!M1166+ZADANIOWY!M1272+ZADANIOWY!M10944","v":0},{"$f":"0+ZADANIOWY!N676+ZADANIOWY!N1003+ZADANIOWY!N1059+ZADANIOWY!N1166+ZADANIOWY!N1272+ZADANIOWY!N10944","v":0},{"$f":"0+ZADANIOWY!O676+ZADANIOWY!O1003+ZADANIOWY!O1059+ZADANIOWY!O1166+ZADANIOWY!O1272+ZADANIOWY!O10944","v":0},0,0,"","","",""]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J10941","v":0},{"$f":"0+ZADANIOWY!K10941","v":0},{"$f":"0+ZADANIOWY!L10941","v":0},{"$f":"0+ZADANIOWY!M10941","v":0},{"$f":"0+ZADANIOWY!N10941","v":0},{"$f":"0+ZADANIOWY!O10941","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1167+ZADANIOWY!J1273","v":0},{"$f":"0+ZADANIOWY!K1167+ZADANIOWY!K1273","v":0},{"$f":"0+ZADANIOWY!L1167+ZADANIOWY!L1273","v":0},{"$f":"0+ZADANIOWY!M1167+ZADANIOWY!M1273","v":0},{"$f":"0+ZADANIOWY!N1167+ZADANIOWY!N1273","v":0},{"$f":"0+ZADANIOWY!O1167+ZADANIOWY!O1273","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E1037:E1038)","v":1597},1597,0,0,0,0,1597,1597,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J678+ZADANIOWY!J823+ZADANIOWY!J1005+ZADANIOWY!J1169+ZADANIOWY!J1275+ZADANIOWY!J9520+ZADANIOWY!J9521","v":0},{"$f":"0+ZADANIOWY!K678+ZADANIOWY!K823+ZADANIOWY!K1005+ZADANIOWY!K1169+ZADANIOWY!K1275+ZADANIOWY!K9520+ZADANIOWY!K9521","v":0},{"$f":"0+ZADANIOWY!L678+ZADANIOWY!L823+ZADANIOWY!L1005+ZADANIOWY!L1169+ZADANIOWY!L1275+ZADANIOWY!L9520+ZADANIOWY!L9521","v":0},{"$f":"0+ZADANIOWY!M678+ZADANIOWY!M823+ZADANIOWY!M1005+ZADANIOWY!M1169+ZADANIOWY!M1275+ZADANIOWY!M9520+ZADANIOWY!M9521","v":0},{"$f":"0+ZADANIOWY!N678+ZADANIOWY!N823+ZADANIOWY!N1005+ZADANIOWY!N1169+ZADANIOWY!N1275+ZADANIOWY!N9520+ZADANIOWY!N9521","v":0},{"$f":"0+ZADANIOWY!O678+ZADANIOWY!O823+ZADANIOWY!O1005+ZADANIOWY!O1169+ZADANIOWY!O1275+ZADANIOWY!O9520+ZADANIOWY!O9521","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J679+ZADANIOWY!J824+ZADANIOWY!J1006+ZADANIOWY!J1170+ZADANIOWY!J1276","v":1597},{"$f":"0+ZADANIOWY!K679+ZADANIOWY!K824+ZADANIOWY!K1006+ZADANIOWY!K1170+ZADANIOWY!K1276","v":1597},{"$f":"0+ZADANIOWY!L679+ZADANIOWY!L824+ZADANIOWY!L1006+ZADANIOWY!L1170+ZADANIOWY!L1276","v":0},{"$f":"0+ZADANIOWY!M679+ZADANIOWY!M824+ZADANIOWY!M1006+ZADANIOWY!M1170+ZADANIOWY!M1276","v":0},{"$f":"0+ZADANIOWY!N679+ZADANIOWY!N824+ZADANIOWY!N1006+ZADANIOWY!N1170+ZADANIOWY!N1276","v":0},{"$f":"0+ZADANIOWY!O679+ZADANIOWY!O824+ZADANIOWY!O1006+ZADANIOWY!O1170+ZADANIOWY!O1276","v":0},1597,1597,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J1171+ZADANIOWY!J7199","v":59381},{"$f":"0+ZADANIOWY!K1171+ZADANIOWY!K7199","v":0},{"$f":"0+ZADANIOWY!L1171+ZADANIOWY!L7199","v":0},{"$f":"0+ZADANIOWY!M1171+ZADANIOWY!M7199","v":0},{"$f":"0+ZADANIOWY!N1171+ZADANIOWY!N7199","v":0},{"$f":"0+ZADANIOWY!O1171+ZADANIOWY!O7199","v":0},59381,0,"Tak","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",0,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"70007","","Gospodarowanie mieszkaniowym zasobem gminy",{"$f":"SUM(E1046,E1055)","v":155653978},527375,0,0,0,0,155653978,527375,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1047,E1050:E1054)","v":144123978},527375,0,0,0,0,144123978,527375,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1048:E1049)","v":144123978},527375,0,0,0,0,144123978,527375,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1057+E1058+E1059+E1081","v":167375},167375,0,0,0,0,167375,167375,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1060+E1061+E1062+E1063+E1064+E1065+E1066+E1067+E1068+E1069+E1070+E1071+E1072+E1073+E1074+E1075+E1076+E1077+E1078+E1079+E1080+E1082","v":143956603},360000,0,0,0,0,143956603,360000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E1056","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,{"$f":"IF(SUM(E1053:L1053)>0,\"Tak\",\"\")","v":""},{"$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,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"E1083","v":11530000},{"$f":"F1083","v":0},0,0,0,0,11530000,0,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J681","v":0},{"$f":"0+ZADANIOWY!K681","v":0},{"$f":"0+ZADANIOWY!L681","v":0},{"$f":"0+ZADANIOWY!M681","v":0},{"$f":"0+ZADANIOWY!N681","v":0},{"$f":"0+ZADANIOWY!O681","v":0},{"$f":"E1056-G1056+H1056","v":0},{"$f":"F1056-I1056+J1056","v":0},"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J682+ZADANIOWY!J749+ZADANIOWY!J826","v":24000},{"$f":"0+ZADANIOWY!K682+ZADANIOWY!K749+ZADANIOWY!K826","v":24000},{"$f":"0+ZADANIOWY!L682+ZADANIOWY!L749+ZADANIOWY!L826","v":0},{"$f":"0+ZADANIOWY!M682+ZADANIOWY!M749+ZADANIOWY!M826","v":0},{"$f":"0+ZADANIOWY!N682+ZADANIOWY!N749+ZADANIOWY!N826","v":0},{"$f":"0+ZADANIOWY!O682+ZADANIOWY!O749+ZADANIOWY!O826","v":0},24000,24000,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J683+ZADANIOWY!J750+ZADANIOWY!J827","v":3500},{"$f":"0+ZADANIOWY!K683+ZADANIOWY!K750+ZADANIOWY!K827","v":3500},{"$f":"0+ZADANIOWY!L683+ZADANIOWY!L750+ZADANIOWY!L827","v":0},{"$f":"0+ZADANIOWY!M683+ZADANIOWY!M750+ZADANIOWY!M827","v":0},{"$f":"0+ZADANIOWY!N683+ZADANIOWY!N750+ZADANIOWY!N827","v":0},{"$f":"0+ZADANIOWY!O683+ZADANIOWY!O750+ZADANIOWY!O827","v":0},3500,3500,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J684+ZADANIOWY!J751+ZADANIOWY!J828","v":138750},{"$f":"0+ZADANIOWY!K684+ZADANIOWY!K751+ZADANIOWY!K828","v":138750},{"$f":"0+ZADANIOWY!L684+ZADANIOWY!L751+ZADANIOWY!L828","v":0},{"$f":"0+ZADANIOWY!M684+ZADANIOWY!M751+ZADANIOWY!M828","v":0},{"$f":"0+ZADANIOWY!N684+ZADANIOWY!N751+ZADANIOWY!N828","v":0},{"$f":"0+ZADANIOWY!O684+ZADANIOWY!O751+ZADANIOWY!O828","v":0},138750,138750,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J685+ZADANIOWY!J686+ZADANIOWY!J687+ZADANIOWY!J752","v":10275},{"$f":"0+ZADANIOWY!K685+ZADANIOWY!K686+ZADANIOWY!K687+ZADANIOWY!K752","v":0},{"$f":"0+ZADANIOWY!L685+ZADANIOWY!L686+ZADANIOWY!L687+ZADANIOWY!L752","v":0},{"$f":"0+ZADANIOWY!M685+ZADANIOWY!M686+ZADANIOWY!M687+ZADANIOWY!M752","v":0},{"$f":"0+ZADANIOWY!N685+ZADANIOWY!N686+ZADANIOWY!N687+ZADANIOWY!N752","v":0},{"$f":"0+ZADANIOWY!O685+ZADANIOWY!O686+ZADANIOWY!O687+ZADANIOWY!O752","v":0},10275,0,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J688+ZADANIOWY!J829+ZADANIOWY!J905","v":60636643},{"$f":"0+ZADANIOWY!K688+ZADANIOWY!K829+ZADANIOWY!K905","v":0},{"$f":"0+ZADANIOWY!L688+ZADANIOWY!L829+ZADANIOWY!L905","v":0},{"$f":"0+ZADANIOWY!M688+ZADANIOWY!M829+ZADANIOWY!M905","v":0},{"$f":"0+ZADANIOWY!N688+ZADANIOWY!N829+ZADANIOWY!N905","v":0},{"$f":"0+ZADANIOWY!O688+ZADANIOWY!O829+ZADANIOWY!O905","v":0},60636643,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J689+ZADANIOWY!J690+ZADANIOWY!J691+ZADANIOWY!J692+ZADANIOWY!J693+ZADANIOWY!J753","v":19749415},{"$f":"0+ZADANIOWY!K689+ZADANIOWY!K690+ZADANIOWY!K691+ZADANIOWY!K692+ZADANIOWY!K693+ZADANIOWY!K753","v":0},{"$f":"0+ZADANIOWY!L689+ZADANIOWY!L690+ZADANIOWY!L691+ZADANIOWY!L692+ZADANIOWY!L693+ZADANIOWY!L753","v":0},{"$f":"0+ZADANIOWY!M689+ZADANIOWY!M690+ZADANIOWY!M691+ZADANIOWY!M692+ZADANIOWY!M693+ZADANIOWY!M753","v":0},{"$f":"0+ZADANIOWY!N689+ZADANIOWY!N690+ZADANIOWY!N691+ZADANIOWY!N692+ZADANIOWY!N693+ZADANIOWY!N753","v":0},{"$f":"0+ZADANIOWY!O689+ZADANIOWY!O690+ZADANIOWY!O691+ZADANIOWY!O692+ZADANIOWY!O693+ZADANIOWY!O753","v":0},19749415,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J479+ZADANIOWY!J694+ZADANIOWY!J695+ZADANIOWY!J696+ZADANIOWY!J697+ZADANIOWY!J698+ZADANIOWY!J699+ZADANIOWY!J700+ZADANIOWY!J701+ZADANIOWY!J702+ZADANIOWY!J703+ZADANIOWY!J704+ZADANIOWY!J705+ZADANIOWY!J706+ZADANIOWY!J707+ZADANIOWY!J754+ZADANIOWY!J830+ZADANIOWY!J860+ZADANIOWY!J906+ZADANIOWY!J950","v":13568851},{"$f":"0+ZADANIOWY!K479+ZADANIOWY!K694+ZADANIOWY!K695+ZADANIOWY!K696+ZADANIOWY!K697+ZADANIOWY!K698+ZADANIOWY!K699+ZADANIOWY!K700+ZADANIOWY!K701+ZADANIOWY!K702+ZADANIOWY!K703+ZADANIOWY!K704+ZADANIOWY!K705+ZADANIOWY!K706+ZADANIOWY!K707+ZADANIOWY!K754+ZADANIOWY!K830+ZADANIOWY!K860+ZADANIOWY!K906+ZADANIOWY!K950","v":120000},{"$f":"0+ZADANIOWY!L479+ZADANIOWY!L694+ZADANIOWY!L695+ZADANIOWY!L696+ZADANIOWY!L697+ZADANIOWY!L698+ZADANIOWY!L699+ZADANIOWY!L700+ZADANIOWY!L701+ZADANIOWY!L702+ZADANIOWY!L703+ZADANIOWY!L704+ZADANIOWY!L705+ZADANIOWY!L706+ZADANIOWY!L707+ZADANIOWY!L754+ZADANIOWY!L830+ZADANIOWY!L860+ZADANIOWY!L906+ZADANIOWY!L950","v":0},{"$f":"0+ZADANIOWY!M479+ZADANIOWY!M694+ZADANIOWY!M695+ZADANIOWY!M696+ZADANIOWY!M697+ZADANIOWY!M698+ZADANIOWY!M699+ZADANIOWY!M700+ZADANIOWY!M701+ZADANIOWY!M702+ZADANIOWY!M703+ZADANIOWY!M704+ZADANIOWY!M705+ZADANIOWY!M706+ZADANIOWY!M707+ZADANIOWY!M754+ZADANIOWY!M830+ZADANIOWY!M860+ZADANIOWY!M906+ZADANIOWY!M950","v":0},{"$f":"0+ZADANIOWY!N479+ZADANIOWY!N694+ZADANIOWY!N695+ZADANIOWY!N696+ZADANIOWY!N697+ZADANIOWY!N698+ZADANIOWY!N699+ZADANIOWY!N700+ZADANIOWY!N701+ZADANIOWY!N702+ZADANIOWY!N703+ZADANIOWY!N704+ZADANIOWY!N705+ZADANIOWY!N706+ZADANIOWY!N707+ZADANIOWY!N754+ZADANIOWY!N830+ZADANIOWY!N860+ZADANIOWY!N906+ZADANIOWY!N950","v":0},{"$f":"0+ZADANIOWY!O479+ZADANIOWY!O694+ZADANIOWY!O695+ZADANIOWY!O696+ZADANIOWY!O697+ZADANIOWY!O698+ZADANIOWY!O699+ZADANIOWY!O700+ZADANIOWY!O701+ZADANIOWY!O702+ZADANIOWY!O703+ZADANIOWY!O704+ZADANIOWY!O705+ZADANIOWY!O706+ZADANIOWY!O707+ZADANIOWY!O754+ZADANIOWY!O830+ZADANIOWY!O860+ZADANIOWY!O906+ZADANIOWY!O950","v":0},13568851,120000,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7201","v":0},{"$f":"0+ZADANIOWY!K7201","v":0},{"$f":"0+ZADANIOWY!L7201","v":0},{"$f":"0+ZADANIOWY!M7201","v":0},{"$f":"0+ZADANIOWY!N7201","v":0},{"$f":"0+ZADANIOWY!O7201","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J708","v":0},{"$f":"0+ZADANIOWY!K708","v":0},{"$f":"0+ZADANIOWY!L708","v":0},{"$f":"0+ZADANIOWY!M708","v":0},{"$f":"0+ZADANIOWY!N708","v":0},{"$f":"0+ZADANIOWY!O708","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7202","v":4500},{"$f":"0+ZADANIOWY!K7202","v":0},{"$f":"0+ZADANIOWY!L7202","v":0},{"$f":"0+ZADANIOWY!M7202","v":0},{"$f":"0+ZADANIOWY!N7202","v":0},{"$f":"0+ZADANIOWY!O7202","v":0},4500,0,"Tak","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J709","v":4000},{"$f":"0+ZADANIOWY!K709","v":0},{"$f":"0+ZADANIOWY!L709","v":0},{"$f":"0+ZADANIOWY!M709","v":0},{"$f":"0+ZADANIOWY!N709","v":0},{"$f":"0+ZADANIOWY!O709","v":0},4000,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J710+ZADANIOWY!J755+ZADANIOWY!J831+ZADANIOWY!J861+ZADANIOWY!J951","v":360837},{"$f":"0+ZADANIOWY!K710+ZADANIOWY!K755+ZADANIOWY!K831+ZADANIOWY!K861+ZADANIOWY!K951","v":240000},{"$f":"0+ZADANIOWY!L710+ZADANIOWY!L755+ZADANIOWY!L831+ZADANIOWY!L861+ZADANIOWY!L951","v":0},{"$f":"0+ZADANIOWY!M710+ZADANIOWY!M755+ZADANIOWY!M831+ZADANIOWY!M861+ZADANIOWY!M951","v":0},{"$f":"0+ZADANIOWY!N710+ZADANIOWY!N755+ZADANIOWY!N831+ZADANIOWY!N861+ZADANIOWY!N951","v":0},{"$f":"0+ZADANIOWY!O710+ZADANIOWY!O755+ZADANIOWY!O831+ZADANIOWY!O861+ZADANIOWY!O951","v":0},360837,240000,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J711+ZADANIOWY!J907","v":0},{"$f":"0+ZADANIOWY!K711+ZADANIOWY!K907","v":0},{"$f":"0+ZADANIOWY!L711+ZADANIOWY!L907","v":0},{"$f":"0+ZADANIOWY!M711+ZADANIOWY!M907","v":0},{"$f":"0+ZADANIOWY!N711+ZADANIOWY!N907","v":0},{"$f":"0+ZADANIOWY!O711+ZADANIOWY!O907","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J712+ZADANIOWY!J756+ZADANIOWY!J832+ZADANIOWY!J908+ZADANIOWY!J1008","v":34593590},{"$f":"0+ZADANIOWY!K712+ZADANIOWY!K756+ZADANIOWY!K832+ZADANIOWY!K908+ZADANIOWY!K1008","v":0},{"$f":"0+ZADANIOWY!L712+ZADANIOWY!L756+ZADANIOWY!L832+ZADANIOWY!L908+ZADANIOWY!L1008","v":0},{"$f":"0+ZADANIOWY!M712+ZADANIOWY!M756+ZADANIOWY!M832+ZADANIOWY!M908+ZADANIOWY!M1008","v":0},{"$f":"0+ZADANIOWY!N712+ZADANIOWY!N756+ZADANIOWY!N832+ZADANIOWY!N908+ZADANIOWY!N1008","v":0},{"$f":"0+ZADANIOWY!O712+ZADANIOWY!O756+ZADANIOWY!O832+ZADANIOWY!O908+ZADANIOWY!O1008","v":0},34593590,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J713","v":34196},{"$f":"0+ZADANIOWY!K713","v":0},{"$f":"0+ZADANIOWY!L713","v":0},{"$f":"0+ZADANIOWY!M713","v":0},{"$f":"0+ZADANIOWY!N713","v":0},{"$f":"0+ZADANIOWY!O713","v":0},34196,0,"Tak","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J714+ZADANIOWY!J909+ZADANIOWY!J1009","v":0},{"$f":"0+ZADANIOWY!K714+ZADANIOWY!K909+ZADANIOWY!K1009","v":0},{"$f":"0+ZADANIOWY!L714+ZADANIOWY!L909+ZADANIOWY!L1009","v":0},{"$f":"0+ZADANIOWY!M714+ZADANIOWY!M909+ZADANIOWY!M1009","v":0},{"$f":"0+ZADANIOWY!N714+ZADANIOWY!N909+ZADANIOWY!N1009","v":0},{"$f":"0+ZADANIOWY!O714+ZADANIOWY!O909+ZADANIOWY!O1009","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J715+ZADANIOWY!J833+ZADANIOWY!J910","v":9496644},{"$f":"0+ZADANIOWY!K715+ZADANIOWY!K833+ZADANIOWY!K910","v":0},{"$f":"0+ZADANIOWY!L715+ZADANIOWY!L833+ZADANIOWY!L910","v":0},{"$f":"0+ZADANIOWY!M715+ZADANIOWY!M833+ZADANIOWY!M910","v":0},{"$f":"0+ZADANIOWY!N715+ZADANIOWY!N833+ZADANIOWY!N910","v":0},{"$f":"0+ZADANIOWY!O715+ZADANIOWY!O833+ZADANIOWY!O910","v":0},9496644,0,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J716+ZADANIOWY!J757+ZADANIOWY!J952","v":4739754},{"$f":"0+ZADANIOWY!K716+ZADANIOWY!K757+ZADANIOWY!K952","v":0},{"$f":"0+ZADANIOWY!L716+ZADANIOWY!L757+ZADANIOWY!L952","v":0},{"$f":"0+ZADANIOWY!M716+ZADANIOWY!M757+ZADANIOWY!M952","v":0},{"$f":"0+ZADANIOWY!N716+ZADANIOWY!N757+ZADANIOWY!N952","v":0},{"$f":"0+ZADANIOWY!O716+ZADANIOWY!O757+ZADANIOWY!O952","v":0},4739754,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J717+ZADANIOWY!J758+ZADANIOWY!J834+ZADANIOWY!J911","v":7},{"$f":"0+ZADANIOWY!K717+ZADANIOWY!K758+ZADANIOWY!K834+ZADANIOWY!K911","v":0},{"$f":"0+ZADANIOWY!L717+ZADANIOWY!L758+ZADANIOWY!L834+ZADANIOWY!L911","v":0},{"$f":"0+ZADANIOWY!M717+ZADANIOWY!M758+ZADANIOWY!M834+ZADANIOWY!M911","v":0},{"$f":"0+ZADANIOWY!N717+ZADANIOWY!N758+ZADANIOWY!N834+ZADANIOWY!N911","v":0},{"$f":"0+ZADANIOWY!O717+ZADANIOWY!O758+ZADANIOWY!O834+ZADANIOWY!O911","v":0},7,0,"Tak","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J718+ZADANIOWY!J912","v":0},{"$f":"0+ZADANIOWY!K718+ZADANIOWY!K912","v":0},{"$f":"0+ZADANIOWY!L718+ZADANIOWY!L912","v":0},{"$f":"0+ZADANIOWY!M718+ZADANIOWY!M912","v":0},{"$f":"0+ZADANIOWY!N718+ZADANIOWY!N912","v":0},{"$f":"0+ZADANIOWY!O718+ZADANIOWY!O912","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J719+ZADANIOWY!J759+ZADANIOWY!J835+ZADANIOWY!J913","v":3327},{"$f":"0+ZADANIOWY!K719+ZADANIOWY!K759+ZADANIOWY!K835+ZADANIOWY!K913","v":0},{"$f":"0+ZADANIOWY!L719+ZADANIOWY!L759+ZADANIOWY!L835+ZADANIOWY!L913","v":0},{"$f":"0+ZADANIOWY!M719+ZADANIOWY!M759+ZADANIOWY!M835+ZADANIOWY!M913","v":0},{"$f":"0+ZADANIOWY!N719+ZADANIOWY!N759+ZADANIOWY!N835+ZADANIOWY!N913","v":0},{"$f":"0+ZADANIOWY!O719+ZADANIOWY!O759+ZADANIOWY!O835+ZADANIOWY!O913","v":0},3327,0,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J720+ZADANIOWY!J836+ZADANIOWY!J914","v":686182},{"$f":"0+ZADANIOWY!K720+ZADANIOWY!K836+ZADANIOWY!K914","v":0},{"$f":"0+ZADANIOWY!L720+ZADANIOWY!L836+ZADANIOWY!L914","v":0},{"$f":"0+ZADANIOWY!M720+ZADANIOWY!M836+ZADANIOWY!M914","v":0},{"$f":"0+ZADANIOWY!N720+ZADANIOWY!N836+ZADANIOWY!N914","v":0},{"$f":"0+ZADANIOWY!O720+ZADANIOWY!O836+ZADANIOWY!O914","v":0},686182,0,"Tak","","",""]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J721","v":0},{"$f":"0+ZADANIOWY!K721","v":0},{"$f":"0+ZADANIOWY!L721","v":0},{"$f":"0+ZADANIOWY!M721","v":0},{"$f":"0+ZADANIOWY!N721","v":0},{"$f":"0+ZADANIOWY!O721","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J722+ZADANIOWY!J10946","v":3880},{"$f":"0+ZADANIOWY!K722+ZADANIOWY!K10946","v":0},{"$f":"0+ZADANIOWY!L722+ZADANIOWY!L10946","v":0},{"$f":"0+ZADANIOWY!M722+ZADANIOWY!M10946","v":0},{"$f":"0+ZADANIOWY!N722+ZADANIOWY!N10946","v":0},{"$f":"0+ZADANIOWY!O722+ZADANIOWY!O10946","v":0},3880,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J723+ZADANIOWY!J837","v":1125},{"$f":"0+ZADANIOWY!K723+ZADANIOWY!K837","v":1125},{"$f":"0+ZADANIOWY!L723+ZADANIOWY!L837","v":0},{"$f":"0+ZADANIOWY!M723+ZADANIOWY!M837","v":0},{"$f":"0+ZADANIOWY!N723+ZADANIOWY!N837","v":0},{"$f":"0+ZADANIOWY!O723+ZADANIOWY!O837","v":0},1125,1125,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7203","v":64502},{"$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},64502,0,"Tak","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",11530000,null,null,null,null,null,{"$f":"E1083-G1083+H1083","v":11530000},{"$f":"F1083-I1083+J1083","v":0},{"$f":"IF(SUM(E1083:L1083)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G1083:J1083)>0,\"Tak\",\"\")","v":""}]
[null,"70021","","Towarzystwa budownictwa społecznego",{"$f":"SUM(E1085,E1094)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1086,E1089:E1093)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1087:E1088)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1095","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",{"$f":"0+E1096+E1097","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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(E1099,E1108)","v":289900},0,0,0,0,0,289900,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1100,E1103:E1107)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1101:E1102)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1110+E1114+E1118","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1109+E1122+E1125+E1129+E1130+E1132+E1133+E1134","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",{"$f":"0+E1111+E1112+E1113+E1115+E1116+E1117+E1119+E1120+E1121+E1123+E1124+E1126+E1127+E1128+E1131+E1135+E1136","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E1137","v":289900},0,0,0,0,0,{"$f":"0+K1137","v":289900},0,"Tak","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$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!J481+ZADANIOWY!J863","v":0},{"$f":"0+ZADANIOWY!K481+ZADANIOWY!K863","v":0},{"$f":"0+ZADANIOWY!L481+ZADANIOWY!L863","v":0},{"$f":"0+ZADANIOWY!M481+ZADANIOWY!M863","v":0},{"$f":"0+ZADANIOWY!N481+ZADANIOWY!N863","v":0},{"$f":"0+ZADANIOWY!O481+ZADANIOWY!O863","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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!J482+ZADANIOWY!J864","v":0},{"$f":"0+ZADANIOWY!K482+ZADANIOWY!K864","v":0},{"$f":"0+ZADANIOWY!L482+ZADANIOWY!L864","v":0},{"$f":"0+ZADANIOWY!M482+ZADANIOWY!M864","v":0},{"$f":"0+ZADANIOWY!N482+ZADANIOWY!N864","v":0},{"$f":"0+ZADANIOWY!O482+ZADANIOWY!O864","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J483+ZADANIOWY!J865","v":0},{"$f":"0+ZADANIOWY!K483+ZADANIOWY!K865","v":0},{"$f":"0+ZADANIOWY!L483+ZADANIOWY!L865","v":0},{"$f":"0+ZADANIOWY!M483+ZADANIOWY!M865","v":0},{"$f":"0+ZADANIOWY!N483+ZADANIOWY!N865","v":0},{"$f":"0+ZADANIOWY!O483+ZADANIOWY!O865","v":0},{"$f":"E1118-G1118+H1118","v":0},{"$f":"F1118-I1118+J1118","v":0},{"$f":"IF(SUM(E1118:L1118)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1118:J1118)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1118<F1118,K1118<L1118,G1118<I1118,H1118<J1118),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1118<0,F1118<0,K1118<0,L1118<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$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!J866","v":0},{"$f":"0+ZADANIOWY!K866","v":0},{"$f":"0+ZADANIOWY!L866","v":0},{"$f":"0+ZADANIOWY!M866","v":0},{"$f":"0+ZADANIOWY!N866","v":0},{"$f":"0+ZADANIOWY!O866","v":0},0,0,"","","",""]
[null,null,4278,"Zakup usług remontowych",{"$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!J484+ZADANIOWY!J867","v":0},{"$f":"0+ZADANIOWY!K484+ZADANIOWY!K867","v":0},{"$f":"0+ZADANIOWY!L484+ZADANIOWY!L867","v":0},{"$f":"0+ZADANIOWY!M484+ZADANIOWY!M867","v":0},{"$f":"0+ZADANIOWY!N484+ZADANIOWY!N867","v":0},{"$f":"0+ZADANIOWY!O484+ZADANIOWY!O867","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$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","v":0},{"$f":"0","v":0},{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$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!J485+ZADANIOWY!J868","v":0},{"$f":"0+ZADANIOWY!K485+ZADANIOWY!K868","v":0},{"$f":"0+ZADANIOWY!L485+ZADANIOWY!L868","v":0},{"$f":"0+ZADANIOWY!M485+ZADANIOWY!M868","v":0},{"$f":"0+ZADANIOWY!N485+ZADANIOWY!N868","v":0},{"$f":"0+ZADANIOWY!O485+ZADANIOWY!O868","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",289900,null,null,null,null,null,{"$f":"E1137-G1137+H1137","v":289900},0,"Tak","","",""]
["710",null,"","Działalność usługowa",{"$f":"SUM(E1139,E1148)","v":801967},0,0,0,0,0,801967,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1140,E1143:E1147)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1141:E1142)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1152,E1201,E1239,E1264,E1296,E1318,E1345,E1449,E1470)","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",801967,0,0,0,0,0,801967,0,"Tak","","",""]
[null,"71002","","Jednostki organizacji i nadzoru inwestycyjnego",{"$f":"SUM(E1150,E1159)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1151,E1154:E1158)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1152:E1153)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1162+E1163+E1164+E1165+E1167+E1195","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1166+E1168+E1169+E1170+E1171+E1172+E1173+E1174+E1175+E1176+E1177+E1178+E1179+E1180+E1181+E1182+E1183+E1184+E1185+E1186+E1187+E1188+E1189+E1190+E1191+E1192+E1193+E1194","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E1160+E1161","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",{"$f":"0+E1196+E1197","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$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},{"$f":"0+ZADANIOWY!O10625","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$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!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},{"$f":"0+ZADANIOWY!O10626","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J10627","v":0},{"$f":"0+ZADANIOWY!K10627","v":0},{"$f":"0+ZADANIOWY!L10627","v":0},{"$f":"0+ZADANIOWY!M10627","v":0},{"$f":"0+ZADANIOWY!N10627","v":0},{"$f":"0+ZADANIOWY!O10627","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0+ZADANIOWY!O10628","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10629","v":0},{"$f":"0+ZADANIOWY!K10629","v":0},{"$f":"0+ZADANIOWY!L10629","v":0},{"$f":"0+ZADANIOWY!M10629","v":0},{"$f":"0+ZADANIOWY!N10629","v":0},{"$f":"0+ZADANIOWY!O10629","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J10630","v":0},{"$f":"0+ZADANIOWY!K10630","v":0},{"$f":"0+ZADANIOWY!L10630","v":0},{"$f":"0+ZADANIOWY!M10630","v":0},{"$f":"0+ZADANIOWY!N10630","v":0},{"$f":"0+ZADANIOWY!O10630","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10631","v":0},{"$f":"0+ZADANIOWY!K10631","v":0},{"$f":"0+ZADANIOWY!L10631","v":0},{"$f":"0+ZADANIOWY!M10631","v":0},{"$f":"0+ZADANIOWY!N10631","v":0},{"$f":"0+ZADANIOWY!O10631","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10632","v":0},{"$f":"0+ZADANIOWY!K10632","v":0},{"$f":"0+ZADANIOWY!L10632","v":0},{"$f":"0+ZADANIOWY!M10632","v":0},{"$f":"0+ZADANIOWY!N10632","v":0},{"$f":"0+ZADANIOWY!O10632","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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!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},{"$f":"0+ZADANIOWY!O10633","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$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},{"$f":"0+ZADANIOWY!O10634","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J10635","v":0},{"$f":"0+ZADANIOWY!K10635","v":0},{"$f":"0+ZADANIOWY!L10635","v":0},{"$f":"0+ZADANIOWY!M10635","v":0},{"$f":"0+ZADANIOWY!N10635","v":0},{"$f":"0+ZADANIOWY!O10635","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10636","v":0},{"$f":"0+ZADANIOWY!K10636","v":0},{"$f":"0+ZADANIOWY!L10636","v":0},{"$f":"0+ZADANIOWY!M10636","v":0},{"$f":"0+ZADANIOWY!N10636","v":0},{"$f":"0+ZADANIOWY!O10636","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$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!J10637","v":0},{"$f":"0+ZADANIOWY!K10637","v":0},{"$f":"0+ZADANIOWY!L10637","v":0},{"$f":"0+ZADANIOWY!M10637","v":0},{"$f":"0+ZADANIOWY!N10637","v":0},{"$f":"0+ZADANIOWY!O10637","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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!J10638","v":0},{"$f":"0+ZADANIOWY!K10638","v":0},{"$f":"0+ZADANIOWY!L10638","v":0},{"$f":"0+ZADANIOWY!M10638","v":0},{"$f":"0+ZADANIOWY!N10638","v":0},{"$f":"0+ZADANIOWY!O10638","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J10639","v":0},{"$f":"0+ZADANIOWY!K10639","v":0},{"$f":"0+ZADANIOWY!L10639","v":0},{"$f":"0+ZADANIOWY!M10639","v":0},{"$f":"0+ZADANIOWY!N10639","v":0},{"$f":"0+ZADANIOWY!O10639","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J10640","v":0},{"$f":"0+ZADANIOWY!K10640","v":0},{"$f":"0+ZADANIOWY!L10640","v":0},{"$f":"0+ZADANIOWY!M10640","v":0},{"$f":"0+ZADANIOWY!N10640","v":0},{"$f":"0+ZADANIOWY!O10640","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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!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":"E1182-G1182+H1182","v":0},{"$f":"F1182-I1182+J1182","v":0},{"$f":"IF(SUM(E1182:L1182)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1182:J1182)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1182<F1182,K1182<L1182,G1182<I1182,H1182<J1182),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1182<0,F1182<0,K1182<0,L1182<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J10642","v":0},{"$f":"0+ZADANIOWY!K10642","v":0},{"$f":"0+ZADANIOWY!L10642","v":0},{"$f":"0+ZADANIOWY!M10642","v":0},{"$f":"0+ZADANIOWY!N10642","v":0},{"$f":"0+ZADANIOWY!O10642","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J10643","v":0},{"$f":"0+ZADANIOWY!K10643","v":0},{"$f":"0+ZADANIOWY!L10643","v":0},{"$f":"0+ZADANIOWY!M10643","v":0},{"$f":"0+ZADANIOWY!N10643","v":0},{"$f":"0+ZADANIOWY!O10643","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J10644","v":0},{"$f":"0+ZADANIOWY!K10644","v":0},{"$f":"0+ZADANIOWY!L10644","v":0},{"$f":"0+ZADANIOWY!M10644","v":0},{"$f":"0+ZADANIOWY!N10644","v":0},{"$f":"0+ZADANIOWY!O10644","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J10645","v":0},{"$f":"0+ZADANIOWY!K10645","v":0},{"$f":"0+ZADANIOWY!L10645","v":0},{"$f":"0+ZADANIOWY!M10645","v":0},{"$f":"0+ZADANIOWY!N10645","v":0},{"$f":"0+ZADANIOWY!O10645","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10646","v":0},{"$f":"0+ZADANIOWY!K10646","v":0},{"$f":"0+ZADANIOWY!L10646","v":0},{"$f":"0+ZADANIOWY!M10646","v":0},{"$f":"0+ZADANIOWY!N10646","v":0},{"$f":"0+ZADANIOWY!O10646","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10647","v":0},{"$f":"0+ZADANIOWY!K10647","v":0},{"$f":"0+ZADANIOWY!L10647","v":0},{"$f":"0+ZADANIOWY!M10647","v":0},{"$f":"0+ZADANIOWY!N10647","v":0},{"$f":"0+ZADANIOWY!O10647","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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!J10648","v":0},{"$f":"0+ZADANIOWY!K10648","v":0},{"$f":"0+ZADANIOWY!L10648","v":0},{"$f":"0+ZADANIOWY!M10648","v":0},{"$f":"0+ZADANIOWY!N10648","v":0},{"$f":"0+ZADANIOWY!O10648","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J10649","v":0},{"$f":"0+ZADANIOWY!K10649","v":0},{"$f":"0+ZADANIOWY!L10649","v":0},{"$f":"0+ZADANIOWY!M10649","v":0},{"$f":"0+ZADANIOWY!N10649","v":0},{"$f":"0+ZADANIOWY!O10649","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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!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},{"$f":"0+ZADANIOWY!O10650","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10651","v":0},{"$f":"0+ZADANIOWY!K10651","v":0},{"$f":"0+ZADANIOWY!L10651","v":0},{"$f":"0+ZADANIOWY!M10651","v":0},{"$f":"0+ZADANIOWY!N10651","v":0},{"$f":"0+ZADANIOWY!O10651","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"71003","","Biura planowania przestrzennego",{"$f":"SUM(E1199,E1208)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1200,E1203:E1207)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1201:E1202)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1210+E1211+E1212+E1213+E1215+E1234","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1214+E1216+E1217+E1218+E1219+E1220+E1221+E1222+E1223+E1224+E1225+E1226+E1227+E1228+E1229+E1230+E1231+E1232+E1233","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",{"$f":"0+E1209","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E1235","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J534","v":0},{"$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,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J535","v":0},{"$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,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J536","v":0},{"$f":"0+ZADANIOWY!K536","v":0},{"$f":"0+ZADANIOWY!L536","v":0},{"$f":"0+ZADANIOWY!M536","v":0},{"$f":"0+ZADANIOWY!N536","v":0},{"$f":"0+ZADANIOWY!O536","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J537","v":0},{"$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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J538","v":0},{"$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,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J539","v":0},{"$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,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J540","v":0},{"$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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J541","v":0},{"$f":"0+ZADANIOWY!K541","v":0},{"$f":"0+ZADANIOWY!L541","v":0},{"$f":"0+ZADANIOWY!M541","v":0},{"$f":"0+ZADANIOWY!N541","v":0},{"$f":"0+ZADANIOWY!O541","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J542","v":0},{"$f":"0+ZADANIOWY!K542","v":0},{"$f":"0+ZADANIOWY!L542","v":0},{"$f":"0+ZADANIOWY!M542","v":0},{"$f":"0+ZADANIOWY!N542","v":0},{"$f":"0+ZADANIOWY!O542","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J543","v":0},{"$f":"0+ZADANIOWY!K543","v":0},{"$f":"0+ZADANIOWY!L543","v":0},{"$f":"0+ZADANIOWY!M543","v":0},{"$f":"0+ZADANIOWY!N543","v":0},{"$f":"0+ZADANIOWY!O543","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J544","v":0},{"$f":"0+ZADANIOWY!K544","v":0},{"$f":"0+ZADANIOWY!L544","v":0},{"$f":"0+ZADANIOWY!M544","v":0},{"$f":"0+ZADANIOWY!N544","v":0},{"$f":"0+ZADANIOWY!O544","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J545","v":0},{"$f":"0+ZADANIOWY!K545","v":0},{"$f":"0+ZADANIOWY!L545","v":0},{"$f":"0+ZADANIOWY!M545","v":0},{"$f":"0+ZADANIOWY!N545","v":0},{"$f":"0+ZADANIOWY!O545","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",{"$f":"0+ZADANIOWY!J546","v":0},{"$f":"0+ZADANIOWY!K546","v":0},{"$f":"0+ZADANIOWY!L546","v":0},{"$f":"0+ZADANIOWY!M546","v":0},{"$f":"0+ZADANIOWY!N546","v":0},{"$f":"0+ZADANIOWY!O546","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J547","v":0},{"$f":"0+ZADANIOWY!K547","v":0},{"$f":"0+ZADANIOWY!L547","v":0},{"$f":"0+ZADANIOWY!M547","v":0},{"$f":"0+ZADANIOWY!N547","v":0},{"$f":"0+ZADANIOWY!O547","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J548","v":0},{"$f":"0+ZADANIOWY!K548","v":0},{"$f":"0+ZADANIOWY!L548","v":0},{"$f":"0+ZADANIOWY!M548","v":0},{"$f":"0+ZADANIOWY!N548","v":0},{"$f":"0+ZADANIOWY!O548","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J549","v":0},{"$f":"0+ZADANIOWY!K549","v":0},{"$f":"0+ZADANIOWY!L549","v":0},{"$f":"0+ZADANIOWY!M549","v":0},{"$f":"0+ZADANIOWY!N549","v":0},{"$f":"0+ZADANIOWY!O549","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",{"$f":"0+ZADANIOWY!J550","v":0},{"$f":"0+ZADANIOWY!K550","v":0},{"$f":"0+ZADANIOWY!L550","v":0},{"$f":"0+ZADANIOWY!M550","v":0},{"$f":"0+ZADANIOWY!N550","v":0},{"$f":"0+ZADANIOWY!O550","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",{"$f":"0+ZADANIOWY!J551","v":0},{"$f":"0+ZADANIOWY!K551","v":0},{"$f":"0+ZADANIOWY!L551","v":0},{"$f":"0+ZADANIOWY!M551","v":0},{"$f":"0+ZADANIOWY!N551","v":0},{"$f":"0+ZADANIOWY!O551","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J552","v":0},{"$f":"0+ZADANIOWY!K552","v":0},{"$f":"0+ZADANIOWY!L552","v":0},{"$f":"0+ZADANIOWY!M552","v":0},{"$f":"0+ZADANIOWY!N552","v":0},{"$f":"0+ZADANIOWY!O552","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",{"$f":"SUM(E1237,E1246)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1238,E1241:E1245)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1239:E1240)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1247+E1248+E1249","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1250+E1251+E1252+E1253+E1254+E1255+E1256+E1257+E1258+E1259+E1260","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E1246:L1246)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1246:J1246)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1246<F1246,K1246<L1246,G1246<I1246,H1246<J1246),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1246<0,F1246<0,K1246<0,L1246<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J489+ZADANIOWY!J498","v":0},{"$f":"0+ZADANIOWY!K489+ZADANIOWY!K498","v":0},{"$f":"0+ZADANIOWY!L489+ZADANIOWY!L498","v":0},{"$f":"0+ZADANIOWY!M489+ZADANIOWY!M498","v":0},{"$f":"0+ZADANIOWY!N489+ZADANIOWY!N498","v":0},{"$f":"0+ZADANIOWY!O489+ZADANIOWY!O498","v":0},{"$f":"E1247-G1247+H1247","v":0},{"$f":"F1247-I1247+J1247","v":0},"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J490+ZADANIOWY!J499","v":0},{"$f":"0+ZADANIOWY!K490+ZADANIOWY!K499","v":0},{"$f":"0+ZADANIOWY!L490+ZADANIOWY!L499","v":0},{"$f":"0+ZADANIOWY!M490+ZADANIOWY!M499","v":0},{"$f":"0+ZADANIOWY!N490+ZADANIOWY!N499","v":0},{"$f":"0+ZADANIOWY!O490+ZADANIOWY!O499","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J491+ZADANIOWY!J500","v":0},{"$f":"0+ZADANIOWY!K491+ZADANIOWY!K500","v":0},{"$f":"0+ZADANIOWY!L491+ZADANIOWY!L500","v":0},{"$f":"0+ZADANIOWY!M491+ZADANIOWY!M500","v":0},{"$f":"0+ZADANIOWY!N491+ZADANIOWY!N500","v":0},{"$f":"0+ZADANIOWY!O491+ZADANIOWY!O500","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J492+ZADANIOWY!J501","v":0},{"$f":"0+ZADANIOWY!K492+ZADANIOWY!K501","v":0},{"$f":"0+ZADANIOWY!L492+ZADANIOWY!L501","v":0},{"$f":"0+ZADANIOWY!M492+ZADANIOWY!M501","v":0},{"$f":"0+ZADANIOWY!N492+ZADANIOWY!N501","v":0},{"$f":"0+ZADANIOWY!O492+ZADANIOWY!O501","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J493+ZADANIOWY!J502","v":0},{"$f":"0+ZADANIOWY!K493+ZADANIOWY!K502","v":0},{"$f":"0+ZADANIOWY!L493+ZADANIOWY!L502","v":0},{"$f":"0+ZADANIOWY!M493+ZADANIOWY!M502","v":0},{"$f":"0+ZADANIOWY!N493+ZADANIOWY!N502","v":0},{"$f":"0+ZADANIOWY!O493+ZADANIOWY!O502","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J503","v":0},{"$f":"0+ZADANIOWY!K503","v":0},{"$f":"0+ZADANIOWY!L503","v":0},{"$f":"0+ZADANIOWY!M503","v":0},{"$f":"0+ZADANIOWY!N503","v":0},{"$f":"0+ZADANIOWY!O503","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J504","v":0},{"$f":"0+ZADANIOWY!K504","v":0},{"$f":"0+ZADANIOWY!L504","v":0},{"$f":"0+ZADANIOWY!M504","v":0},{"$f":"0+ZADANIOWY!N504","v":0},{"$f":"0+ZADANIOWY!O504","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J505","v":0},{"$f":"0+ZADANIOWY!K505","v":0},{"$f":"0+ZADANIOWY!L505","v":0},{"$f":"0+ZADANIOWY!M505","v":0},{"$f":"0+ZADANIOWY!N505","v":0},{"$f":"0+ZADANIOWY!O505","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J494+ZADANIOWY!J506","v":0},{"$f":"0+ZADANIOWY!K494+ZADANIOWY!K506","v":0},{"$f":"0+ZADANIOWY!L494+ZADANIOWY!L506","v":0},{"$f":"0+ZADANIOWY!M494+ZADANIOWY!M506","v":0},{"$f":"0+ZADANIOWY!N494+ZADANIOWY!N506","v":0},{"$f":"0+ZADANIOWY!O494+ZADANIOWY!O506","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J507","v":0},{"$f":"0+ZADANIOWY!K507","v":0},{"$f":"0+ZADANIOWY!L507","v":0},{"$f":"0+ZADANIOWY!M507","v":0},{"$f":"0+ZADANIOWY!N507","v":0},{"$f":"0+ZADANIOWY!O507","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J508","v":0},{"$f":"0+ZADANIOWY!K508","v":0},{"$f":"0+ZADANIOWY!L508","v":0},{"$f":"0+ZADANIOWY!M508","v":0},{"$f":"0+ZADANIOWY!N508","v":0},{"$f":"0+ZADANIOWY!O508","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J509","v":0},{"$f":"0+ZADANIOWY!K509","v":0},{"$f":"0+ZADANIOWY!L509","v":0},{"$f":"0+ZADANIOWY!M509","v":0},{"$f":"0+ZADANIOWY!N509","v":0},{"$f":"0+ZADANIOWY!O509","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J510","v":0},{"$f":"0+ZADANIOWY!K510","v":0},{"$f":"0+ZADANIOWY!L510","v":0},{"$f":"0+ZADANIOWY!M510","v":0},{"$f":"0+ZADANIOWY!N510","v":0},{"$f":"0+ZADANIOWY!O510","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J495","v":0},{"$f":"0+ZADANIOWY!K495","v":0},{"$f":"0+ZADANIOWY!L495","v":0},{"$f":"0+ZADANIOWY!M495","v":0},{"$f":"0+ZADANIOWY!N495","v":0},{"$f":"0+ZADANIOWY!O495","v":0},0,0,"","","",""]
[null,"71012","","Zadania z zakresu geodezji i kartografii",{"$f":"SUM(E1262,E1271)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1263,E1266:E1270)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1264:E1265)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1274+E1275+E1276+E1277+E1278+E1292","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1272+E1273+E1279+E1280+E1281+E1284+E1285+E1286+E1287+E1288+E1289+E1290+E1291","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",{"$f":"0+ZADANIOWY!J10948","v":0},{"$f":"0+ZADANIOWY!K10948","v":0},{"$f":"0+ZADANIOWY!L10948","v":0},{"$f":"0+ZADANIOWY!M10948","v":0},{"$f":"0+ZADANIOWY!N10948","v":0},{"$f":"0+ZADANIOWY!O10948","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10949","v":0},{"$f":"0+ZADANIOWY!K10949","v":0},{"$f":"0+ZADANIOWY!L10949","v":0},{"$f":"0+ZADANIOWY!M10949","v":0},{"$f":"0+ZADANIOWY!N10949","v":0},{"$f":"0+ZADANIOWY!O10949","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J9523","v":0},{"$f":"0+ZADANIOWY!K9523","v":0},{"$f":"0+ZADANIOWY!L9523","v":0},{"$f":"0+ZADANIOWY!M9523","v":0},{"$f":"0+ZADANIOWY!N9523","v":0},{"$f":"0+ZADANIOWY!O9523","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J9524","v":0},{"$f":"0+ZADANIOWY!K9524","v":0},{"$f":"0+ZADANIOWY!L9524","v":0},{"$f":"0+ZADANIOWY!M9524","v":0},{"$f":"0+ZADANIOWY!N9524","v":0},{"$f":"0+ZADANIOWY!O9524","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1087+ZADANIOWY!J9525","v":0},{"$f":"0+ZADANIOWY!K1087+ZADANIOWY!K9525","v":0},{"$f":"0+ZADANIOWY!L1087+ZADANIOWY!L9525","v":0},{"$f":"0+ZADANIOWY!M1087+ZADANIOWY!M9525","v":0},{"$f":"0+ZADANIOWY!N1087+ZADANIOWY!N9525","v":0},{"$f":"0+ZADANIOWY!O1087+ZADANIOWY!O9525","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J9526","v":0},{"$f":"0+ZADANIOWY!K9526","v":0},{"$f":"0+ZADANIOWY!L9526","v":0},{"$f":"0+ZADANIOWY!M9526","v":0},{"$f":"0+ZADANIOWY!N9526","v":0},{"$f":"0+ZADANIOWY!O9526","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1088","v":0},{"$f":"0+ZADANIOWY!K1088","v":0},{"$f":"0+ZADANIOWY!L1088","v":0},{"$f":"0+ZADANIOWY!M1088","v":0},{"$f":"0+ZADANIOWY!N1088","v":0},{"$f":"0+ZADANIOWY!O1088","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",{"$f":"SUM(E1282:E1283)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J1090","v":0},{"$f":"0+ZADANIOWY!K1090","v":0},{"$f":"0+ZADANIOWY!L1090","v":0},{"$f":"0+ZADANIOWY!M1090","v":0},{"$f":"0+ZADANIOWY!N1090","v":0},{"$f":"0+ZADANIOWY!O1090","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J1091","v":0},{"$f":"0+ZADANIOWY!K1091","v":0},{"$f":"0+ZADANIOWY!L1091","v":0},{"$f":"0+ZADANIOWY!M1091","v":0},{"$f":"0+ZADANIOWY!N1091","v":0},{"$f":"0+ZADANIOWY!O1091","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1092","v":0},{"$f":"0+ZADANIOWY!K1092","v":0},{"$f":"0+ZADANIOWY!L1092","v":0},{"$f":"0+ZADANIOWY!M1092","v":0},{"$f":"0+ZADANIOWY!N1092","v":0},{"$f":"0+ZADANIOWY!O1092","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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!J1093","v":0},{"$f":"0+ZADANIOWY!K1093","v":0},{"$f":"0+ZADANIOWY!L1093","v":0},{"$f":"0+ZADANIOWY!M1093","v":0},{"$f":"0+ZADANIOWY!N1093","v":0},{"$f":"0+ZADANIOWY!O1093","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1094","v":0},{"$f":"0+ZADANIOWY!K1094","v":0},{"$f":"0+ZADANIOWY!L1094","v":0},{"$f":"0+ZADANIOWY!M1094","v":0},{"$f":"0+ZADANIOWY!N1094","v":0},{"$f":"0+ZADANIOWY!O1094","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10950","v":0},{"$f":"0+ZADANIOWY!K10950","v":0},{"$f":"0+ZADANIOWY!L10950","v":0},{"$f":"0+ZADANIOWY!M10950","v":0},{"$f":"0+ZADANIOWY!N10950","v":0},{"$f":"0+ZADANIOWY!O10950","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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!J1095","v":0},{"$f":"0+ZADANIOWY!K1095","v":0},{"$f":"0+ZADANIOWY!L1095","v":0},{"$f":"0+ZADANIOWY!M1095","v":0},{"$f":"0+ZADANIOWY!N1095","v":0},{"$f":"0+ZADANIOWY!O1095","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1096","v":0},{"$f":"0+ZADANIOWY!K1096","v":0},{"$f":"0+ZADANIOWY!L1096","v":0},{"$f":"0+ZADANIOWY!M1096","v":0},{"$f":"0+ZADANIOWY!N1096","v":0},{"$f":"0+ZADANIOWY!O1096","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J9527","v":0},{"$f":"0+ZADANIOWY!K9527","v":0},{"$f":"0+ZADANIOWY!L9527","v":0},{"$f":"0+ZADANIOWY!M9527","v":0},{"$f":"0+ZADANIOWY!N9527","v":0},{"$f":"0+ZADANIOWY!O9527","v":0},0,0,"","","",""]
[null,"71013","","Prace geodezyjne i kartograficzne (nieinwestycyjne)",{"$f":"SUM(E1294,E1303)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1295,E1298:E1302)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1296:E1297)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1304+E1305+E1306","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1307+E1310+E1311+E1312+E1313+E1314","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,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",{"$f":"SUM(E1308:E1309)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0","v":0},{"$f":"E1310-G1310+H1310","v":0},{"$f":"F1310-I1310+J1310","v":0},{"$f":"IF(SUM(E1310:L1310)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1310:J1310)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1310<F1310,K1310<L1310,G1310<I1310,H1310<J1310),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1310<0,F1310<0,K1310<0,L1310<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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(E1316,E1325)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1317,E1320:E1324)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1318:E1319)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1326+E1327+E1329","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1328+E1330+E1331+E1332+E1335+E1336+E1337+E1338+E1339+E1340+E1341","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",{"$f":"SUM(E1333:E1334)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E1343,E1352)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1344,E1347:E1351)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1345:E1346)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1358+E1361+E1364+E1367+E1370+E1376+E1439","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1353+E1354+E1373+E1379+E1382+E1383+E1384+E1387+E1390+E1393+E1396+E1399+E1400+E1403+E1406+E1409+E1410+E1413+E1416+E1419+E1420+E1421+E1422+E1423+E1426+E1427+E1430+E1431+E1432+E1435+E1436","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",{"$f":"0+E1355","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E1442+E1443","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",{"$f":"0+ZADANIOWY!J10952","v":0},{"$f":"0+ZADANIOWY!K10952","v":0},{"$f":"0+ZADANIOWY!L10952","v":0},{"$f":"0+ZADANIOWY!M10952","v":0},{"$f":"0+ZADANIOWY!N10952","v":0},{"$f":"0+ZADANIOWY!O10952","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10953","v":0},{"$f":"0+ZADANIOWY!K10953","v":0},{"$f":"0+ZADANIOWY!L10953","v":0},{"$f":"0+ZADANIOWY!M10953","v":0},{"$f":"0+ZADANIOWY!N10953","v":0},{"$f":"0+ZADANIOWY!O10953","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E1356:E1357)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J556","v":0},{"$f":"0+ZADANIOWY!K556","v":0},{"$f":"0+ZADANIOWY!L556","v":0},{"$f":"0+ZADANIOWY!M556","v":0},{"$f":"0+ZADANIOWY!N556","v":0},{"$f":"0+ZADANIOWY!O556","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J557","v":0},{"$f":"0+ZADANIOWY!K557","v":0},{"$f":"0+ZADANIOWY!L557","v":0},{"$f":"0+ZADANIOWY!M557","v":0},{"$f":"0+ZADANIOWY!N557","v":0},{"$f":"0+ZADANIOWY!O557","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1359:E1360)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J559","v":0},{"$f":"0+ZADANIOWY!K559","v":0},{"$f":"0+ZADANIOWY!L559","v":0},{"$f":"0+ZADANIOWY!M559","v":0},{"$f":"0+ZADANIOWY!N559","v":0},{"$f":"0+ZADANIOWY!O559","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J560","v":0},{"$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,4020,"Wynagrodzenia osobowe członków korpusu służby cywilnej",{"$f":"SUM(E1362:E1363)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J562","v":0},{"$f":"0+ZADANIOWY!K562","v":0},{"$f":"0+ZADANIOWY!L562","v":0},{"$f":"0+ZADANIOWY!M562","v":0},{"$f":"0+ZADANIOWY!N562","v":0},{"$f":"0+ZADANIOWY!O562","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J563","v":0},{"$f":"0+ZADANIOWY!K563","v":0},{"$f":"0+ZADANIOWY!L563","v":0},{"$f":"0+ZADANIOWY!M563","v":0},{"$f":"0+ZADANIOWY!N563","v":0},{"$f":"0+ZADANIOWY!O563","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E1365:E1366)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J565","v":0},{"$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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J566","v":0},{"$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",{"$f":"SUM(E1368:E1369)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O568","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O569","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E1371:E1372)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J571","v":0},{"$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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J572","v":0},{"$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,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"SUM(E1374:E1375)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O574","v":0},{"$f":"E1374-G1374+H1374","v":0},{"$f":"F1374-I1374+J1374","v":0},{"$f":"IF(SUM(E1374:L1374)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1374:J1374)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1374<F1374,K1374<L1374,G1374<I1374,H1374<J1374),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1374<0,F1374<0,K1374<0,L1374<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O575","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E1377:E1378)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J577","v":0},{"$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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J578","v":0},{"$f":"0+ZADANIOWY!K578","v":0},{"$f":"0+ZADANIOWY!L578","v":0},{"$f":"0+ZADANIOWY!M578","v":0},{"$f":"0+ZADANIOWY!N578","v":0},{"$f":"0+ZADANIOWY!O578","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E1380:E1381)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O580","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O581","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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(E1385:E1386)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J583","v":0},{"$f":"0+ZADANIOWY!K583","v":0},{"$f":"0+ZADANIOWY!L583","v":0},{"$f":"0+ZADANIOWY!M583","v":0},{"$f":"0+ZADANIOWY!N583","v":0},{"$f":"0+ZADANIOWY!O583","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J584","v":0},{"$f":"0+ZADANIOWY!K584","v":0},{"$f":"0+ZADANIOWY!L584","v":0},{"$f":"0+ZADANIOWY!M584","v":0},{"$f":"0+ZADANIOWY!N584","v":0},{"$f":"0+ZADANIOWY!O584","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E1388:E1389)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O587","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"SUM(E1391:E1392)","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,4300,"Zakup usług pozostałych",{"$f":"SUM(E1394:E1395)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O593","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E1397:E1398)","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,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",{"$f":"SUM(E1401:E1402)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O599","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"SUM(E1404:E1405)","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,4410,"Podróże służbowe krajowe",{"$f":"SUM(E1407:E1408)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O605","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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(E1411:E1412)","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,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E1414:E1415)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O611","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"SUM(E1417:E1418)","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,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",{"$f":"SUM(E1424:E1425)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O617","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10954","v":0},{"$f":"0+ZADANIOWY!K10954","v":0},{"$f":"0+ZADANIOWY!L10954","v":0},{"$f":"0+ZADANIOWY!M10954","v":0},{"$f":"0+ZADANIOWY!N10954","v":0},{"$f":"0+ZADANIOWY!O10954","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E1428:E1429)","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",{"$f":"SUM(E1433:E1434)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O620","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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(E1437:E1438)","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},{"$f":"E1438-G1438+H1438","v":0},{"$f":"F1438-I1438+J1438","v":0},{"$f":"IF(SUM(E1438:L1438)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1438:J1438)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1438<F1438,K1438<L1438,G1438<I1438,H1438<J1438),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1438<0,F1438<0,K1438<0,L1438<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E1440:E1441)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O626","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",{"$f":"SUM(E1444:E1445)","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",{"$f":"SUM(E1447,E1456)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1448,E1451:E1455)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1449:E1450)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1460+E1461+E1462","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1458+E1459+E1463+E1464+E1465","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E1457","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",{"$f":"0+E1466","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0+ZADANIOWY!J2041","v":0},{"$f":"0+ZADANIOWY!K2041","v":0},{"$f":"0+ZADANIOWY!L2041","v":0},{"$f":"0+ZADANIOWY!M2041","v":0},{"$f":"0+ZADANIOWY!N2041","v":0},{"$f":"0+ZADANIOWY!O2041","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J2042","v":0},{"$f":"0+ZADANIOWY!K2042","v":0},{"$f":"0+ZADANIOWY!L2042","v":0},{"$f":"0+ZADANIOWY!M2042","v":0},{"$f":"0+ZADANIOWY!N2042","v":0},{"$f":"0+ZADANIOWY!O2042","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J2043","v":0},{"$f":"0+ZADANIOWY!K2043","v":0},{"$f":"0+ZADANIOWY!L2043","v":0},{"$f":"0+ZADANIOWY!M2043","v":0},{"$f":"0+ZADANIOWY!N2043","v":0},{"$f":"0+ZADANIOWY!O2043","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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!J2046","v":0},{"$f":"0+ZADANIOWY!K2046","v":0},{"$f":"0+ZADANIOWY!L2046","v":0},{"$f":"0+ZADANIOWY!M2046","v":0},{"$f":"0+ZADANIOWY!N2046","v":0},{"$f":"0+ZADANIOWY!O2046","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2047","v":0},{"$f":"0+ZADANIOWY!K2047","v":0},{"$f":"0+ZADANIOWY!L2047","v":0},{"$f":"0+ZADANIOWY!M2047","v":0},{"$f":"0+ZADANIOWY!N2047","v":0},{"$f":"0+ZADANIOWY!O2047","v":0},0,0,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"71095","","Pozostała działalność",{"$f":"SUM(E1468,E1477)","v":801967},0,0,0,0,0,801967,0,"Tak","","",""]
[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",{"$f":"0+E1498+E1499+E1505+E1511+E1560","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1517+E1520+E1524+E1525+E1526+E1533+E1534+E1538+E1542+E1545+E1546+E1547+E1550+E1553+E1554+E1555+E1556+E1557+E1558+E1559","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E1478+E1485+E1489+E1490+E1491","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E1494+E1497","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E1479+E1480+E1481+E1482+E1483+E1484+E1486+E1487+E1488+E1492+E1493+E1495+E1496+E1500+E1501+E1502+E1503+E1504+E1506+E1507+E1508+E1509+E1510+E1512+E1513+E1514+E1515+E1516+E1518+E1519+E1521+E1522+E1523+E1527+E1528+E1529+E1530+E1531+E1532+E1535+E1536+E1537+E1539+E1540+E1541+E1543+E1544+E1548+E1549+E1551+E1552+E1561+E1562","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E1563+E1564+E1565","v":801967},0,0,0,0,0,801967,0,"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},0,0,"","","",""]
[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",{"$f":"0+ZADANIOWY!J9357+ZADANIOWY!J9358+ZADANIOWY!J9445","v":0},{"$f":"0+ZADANIOWY!K9357+ZADANIOWY!K9358+ZADANIOWY!K9445","v":0},{"$f":"0+ZADANIOWY!L9357+ZADANIOWY!L9358+ZADANIOWY!L9445","v":0},{"$f":"0+ZADANIOWY!M9357+ZADANIOWY!M9358+ZADANIOWY!M9445","v":0},{"$f":"0+ZADANIOWY!N9357+ZADANIOWY!N9358+ZADANIOWY!N9445","v":0},{"$f":"0+ZADANIOWY!O9357+ZADANIOWY!O9358+ZADANIOWY!O9445","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",{"$f":"0+ZADANIOWY!J9360+ZADANIOWY!J9361+ZADANIOWY!J9362","v":0},{"$f":"0+ZADANIOWY!K9360+ZADANIOWY!K9361+ZADANIOWY!K9362","v":0},{"$f":"0+ZADANIOWY!L9360+ZADANIOWY!L9361+ZADANIOWY!L9362","v":0},{"$f":"0+ZADANIOWY!M9360+ZADANIOWY!M9361+ZADANIOWY!M9362","v":0},{"$f":"0+ZADANIOWY!N9360+ZADANIOWY!N9361+ZADANIOWY!N9362","v":0},{"$f":"0+ZADANIOWY!O9360+ZADANIOWY!O9361+ZADANIOWY!O9362","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",{"$f":"0+ZADANIOWY!J9446+ZADANIOWY!J10414+ZADANIOWY!J10704+ZADANIOWY!J10705+ZADANIOWY!J10788","v":0},{"$f":"0+ZADANIOWY!K9446+ZADANIOWY!K10414+ZADANIOWY!K10704+ZADANIOWY!K10705+ZADANIOWY!K10788","v":0},{"$f":"0+ZADANIOWY!L9446+ZADANIOWY!L10414+ZADANIOWY!L10704+ZADANIOWY!L10705+ZADANIOWY!L10788","v":0},{"$f":"0+ZADANIOWY!M9446+ZADANIOWY!M10414+ZADANIOWY!M10704+ZADANIOWY!M10705+ZADANIOWY!M10788","v":0},{"$f":"0+ZADANIOWY!N9446+ZADANIOWY!N10414+ZADANIOWY!N10704+ZADANIOWY!N10705+ZADANIOWY!N10788","v":0},{"$f":"0+ZADANIOWY!O9446+ZADANIOWY!O10414+ZADANIOWY!O10704+ZADANIOWY!O10705+ZADANIOWY!O10788","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",{"$f":"0+ZADANIOWY!J9249","v":0},{"$f":"0+ZADANIOWY!K9249","v":0},{"$f":"0+ZADANIOWY!L9249","v":0},{"$f":"0+ZADANIOWY!M9249","v":0},{"$f":"0+ZADANIOWY!N9249","v":0},{"$f":"0+ZADANIOWY!O9249","v":0},0,0,"","","",""]
[null,null,3039,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J9250","v":0},{"$f":"0+ZADANIOWY!K9250","v":0},{"$f":"0+ZADANIOWY!L9250","v":0},{"$f":"0+ZADANIOWY!M9250","v":0},{"$f":"0+ZADANIOWY!N9250","v":0},{"$f":"0+ZADANIOWY!O9250","v":0},0,0,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8929","v":0},{"$f":"0+ZADANIOWY!K8929","v":0},{"$f":"0+ZADANIOWY!L8929","v":0},{"$f":"0+ZADANIOWY!M8929","v":0},{"$f":"0+ZADANIOWY!N8929","v":0},{"$f":"0+ZADANIOWY!O8929","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",{"$f":"0+ZADANIOWY!J515+ZADANIOWY!J9363+ZADANIOWY!J9447+ZADANIOWY!J10536+ZADANIOWY!J10615+ZADANIOWY!J10706+ZADANIOWY!J10789","v":0},{"$f":"0+ZADANIOWY!K515+ZADANIOWY!K9363+ZADANIOWY!K9447+ZADANIOWY!K10536+ZADANIOWY!K10615+ZADANIOWY!K10706+ZADANIOWY!K10789","v":0},{"$f":"0+ZADANIOWY!L515+ZADANIOWY!L9363+ZADANIOWY!L9447+ZADANIOWY!L10536+ZADANIOWY!L10615+ZADANIOWY!L10706+ZADANIOWY!L10789","v":0},{"$f":"0+ZADANIOWY!M515+ZADANIOWY!M9363+ZADANIOWY!M9447+ZADANIOWY!M10536+ZADANIOWY!M10615+ZADANIOWY!M10706+ZADANIOWY!M10789","v":0},{"$f":"0+ZADANIOWY!N515+ZADANIOWY!N9363+ZADANIOWY!N9447+ZADANIOWY!N10536+ZADANIOWY!N10615+ZADANIOWY!N10706+ZADANIOWY!N10789","v":0},{"$f":"0+ZADANIOWY!O515+ZADANIOWY!O9363+ZADANIOWY!O9447+ZADANIOWY!O10536+ZADANIOWY!O10615+ZADANIOWY!O10706+ZADANIOWY!O10789","v":0},0,0,"","","",""]
[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},{"$f":"E1502-G1502+H1502","v":0},{"$f":"F1502-I1502+J1502","v":0},{"$f":"IF(SUM(E1502:L1502)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1502:J1502)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1502<F1502,K1502<L1502,G1502<I1502,H1502<J1502),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1502<0,F1502<0,K1502<0,L1502<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10707","v":0},{"$f":"0+ZADANIOWY!K10707","v":0},{"$f":"0+ZADANIOWY!L10707","v":0},{"$f":"0+ZADANIOWY!M10707","v":0},{"$f":"0+ZADANIOWY!N10707","v":0},{"$f":"0+ZADANIOWY!O10707","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10708","v":0},{"$f":"0+ZADANIOWY!K10708","v":0},{"$f":"0+ZADANIOWY!L10708","v":0},{"$f":"0+ZADANIOWY!M10708","v":0},{"$f":"0+ZADANIOWY!N10708","v":0},{"$f":"0+ZADANIOWY!O10708","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J516+ZADANIOWY!J9364+ZADANIOWY!J9448+ZADANIOWY!J10537+ZADANIOWY!J10616+ZADANIOWY!J10709+ZADANIOWY!J10790","v":0},{"$f":"0+ZADANIOWY!K516+ZADANIOWY!K9364+ZADANIOWY!K9448+ZADANIOWY!K10537+ZADANIOWY!K10616+ZADANIOWY!K10709+ZADANIOWY!K10790","v":0},{"$f":"0+ZADANIOWY!L516+ZADANIOWY!L9364+ZADANIOWY!L9448+ZADANIOWY!L10537+ZADANIOWY!L10616+ZADANIOWY!L10709+ZADANIOWY!L10790","v":0},{"$f":"0+ZADANIOWY!M516+ZADANIOWY!M9364+ZADANIOWY!M9448+ZADANIOWY!M10537+ZADANIOWY!M10616+ZADANIOWY!M10709+ZADANIOWY!M10790","v":0},{"$f":"0+ZADANIOWY!N516+ZADANIOWY!N9364+ZADANIOWY!N9448+ZADANIOWY!N10537+ZADANIOWY!N10616+ZADANIOWY!N10709+ZADANIOWY!N10790","v":0},{"$f":"0+ZADANIOWY!O516+ZADANIOWY!O9364+ZADANIOWY!O9448+ZADANIOWY!O10537+ZADANIOWY!O10616+ZADANIOWY!O10709+ZADANIOWY!O10790","v":0},0,0,"","","",""]
[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",{"$f":"0+ZADANIOWY!J10710","v":0},{"$f":"0+ZADANIOWY!K10710","v":0},{"$f":"0+ZADANIOWY!L10710","v":0},{"$f":"0+ZADANIOWY!M10710","v":0},{"$f":"0+ZADANIOWY!N10710","v":0},{"$f":"0+ZADANIOWY!O10710","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10711","v":0},{"$f":"0+ZADANIOWY!K10711","v":0},{"$f":"0+ZADANIOWY!L10711","v":0},{"$f":"0+ZADANIOWY!M10711","v":0},{"$f":"0+ZADANIOWY!N10711","v":0},{"$f":"0+ZADANIOWY!O10711","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J517+ZADANIOWY!J9365+ZADANIOWY!J9449+ZADANIOWY!J10538+ZADANIOWY!J10617+ZADANIOWY!J10712+ZADANIOWY!J10791","v":0},{"$f":"0+ZADANIOWY!K517+ZADANIOWY!K9365+ZADANIOWY!K9449+ZADANIOWY!K10538+ZADANIOWY!K10617+ZADANIOWY!K10712+ZADANIOWY!K10791","v":0},{"$f":"0+ZADANIOWY!L517+ZADANIOWY!L9365+ZADANIOWY!L9449+ZADANIOWY!L10538+ZADANIOWY!L10617+ZADANIOWY!L10712+ZADANIOWY!L10791","v":0},{"$f":"0+ZADANIOWY!M517+ZADANIOWY!M9365+ZADANIOWY!M9449+ZADANIOWY!M10538+ZADANIOWY!M10617+ZADANIOWY!M10712+ZADANIOWY!M10791","v":0},{"$f":"0+ZADANIOWY!N517+ZADANIOWY!N9365+ZADANIOWY!N9449+ZADANIOWY!N10538+ZADANIOWY!N10617+ZADANIOWY!N10712+ZADANIOWY!N10791","v":0},{"$f":"0+ZADANIOWY!O517+ZADANIOWY!O9365+ZADANIOWY!O9449+ZADANIOWY!O10538+ZADANIOWY!O10617+ZADANIOWY!O10712+ZADANIOWY!O10791","v":0},0,0,"","","",""]
[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",{"$f":"0+ZADANIOWY!J10713","v":0},{"$f":"0+ZADANIOWY!K10713","v":0},{"$f":"0+ZADANIOWY!L10713","v":0},{"$f":"0+ZADANIOWY!M10713","v":0},{"$f":"0+ZADANIOWY!N10713","v":0},{"$f":"0+ZADANIOWY!O10713","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10714","v":0},{"$f":"0+ZADANIOWY!K10714","v":0},{"$f":"0+ZADANIOWY!L10714","v":0},{"$f":"0+ZADANIOWY!M10714","v":0},{"$f":"0+ZADANIOWY!N10714","v":0},{"$f":"0+ZADANIOWY!O10714","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J518+ZADANIOWY!J10715","v":0},{"$f":"0+ZADANIOWY!K518+ZADANIOWY!K10715","v":0},{"$f":"0+ZADANIOWY!L518+ZADANIOWY!L10715","v":0},{"$f":"0+ZADANIOWY!M518+ZADANIOWY!M10715","v":0},{"$f":"0+ZADANIOWY!N518+ZADANIOWY!N10715","v":0},{"$f":"0+ZADANIOWY!O518+ZADANIOWY!O10715","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,"","","",""]
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[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",{"$f":"0+ZADANIOWY!J10717","v":0},{"$f":"0+ZADANIOWY!K10717","v":0},{"$f":"0+ZADANIOWY!L10717","v":0},{"$f":"0+ZADANIOWY!M10717","v":0},{"$f":"0+ZADANIOWY!N10717","v":0},{"$f":"0+ZADANIOWY!O10717","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10718","v":0},{"$f":"0+ZADANIOWY!K10718","v":0},{"$f":"0+ZADANIOWY!L10718","v":0},{"$f":"0+ZADANIOWY!M10718","v":0},{"$f":"0+ZADANIOWY!N10718","v":0},{"$f":"0+ZADANIOWY!O10718","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J9451+ZADANIOWY!J10313+ZADANIOWY!J10794","v":0},{"$f":"0+ZADANIOWY!K9451+ZADANIOWY!K10313+ZADANIOWY!K10794","v":0},{"$f":"0+ZADANIOWY!L9451+ZADANIOWY!L10313+ZADANIOWY!L10794","v":0},{"$f":"0+ZADANIOWY!M9451+ZADANIOWY!M10313+ZADANIOWY!M10794","v":0},{"$f":"0+ZADANIOWY!N9451+ZADANIOWY!N10313+ZADANIOWY!N10794","v":0},{"$f":"0+ZADANIOWY!O9451+ZADANIOWY!O10313+ZADANIOWY!O10794","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10288+ZADANIOWY!J10795","v":0},{"$f":"0+ZADANIOWY!K10288+ZADANIOWY!K10795","v":0},{"$f":"0+ZADANIOWY!L10288+ZADANIOWY!L10795","v":0},{"$f":"0+ZADANIOWY!M10288+ZADANIOWY!M10795","v":0},{"$f":"0+ZADANIOWY!N10288+ZADANIOWY!N10795","v":0},{"$f":"0+ZADANIOWY!O10288+ZADANIOWY!O10795","v":0},0,0,"","","",""]
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[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",{"$f":"0+ZADANIOWY!J9372+ZADANIOWY!J9373","v":0},{"$f":"0+ZADANIOWY!K9372+ZADANIOWY!K9373","v":0},{"$f":"0+ZADANIOWY!L9372+ZADANIOWY!L9373","v":0},{"$f":"0+ZADANIOWY!M9372+ZADANIOWY!M9373","v":0},{"$f":"0+ZADANIOWY!N9372+ZADANIOWY!N9373","v":0},{"$f":"0+ZADANIOWY!O9372+ZADANIOWY!O9373","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9374+ZADANIOWY!J9375+ZADANIOWY!J9376+ZADANIOWY!J9377+ZADANIOWY!J10541+ZADANIOWY!J10542","v":0},{"$f":"0+ZADANIOWY!K9374+ZADANIOWY!K9375+ZADANIOWY!K9376+ZADANIOWY!K9377+ZADANIOWY!K10541+ZADANIOWY!K10542","v":0},{"$f":"0+ZADANIOWY!L9374+ZADANIOWY!L9375+ZADANIOWY!L9376+ZADANIOWY!L9377+ZADANIOWY!L10541+ZADANIOWY!L10542","v":0},{"$f":"0+ZADANIOWY!M9374+ZADANIOWY!M9375+ZADANIOWY!M9376+ZADANIOWY!M9377+ZADANIOWY!M10541+ZADANIOWY!M10542","v":0},{"$f":"0+ZADANIOWY!N9374+ZADANIOWY!N9375+ZADANIOWY!N9376+ZADANIOWY!N9377+ZADANIOWY!N10541+ZADANIOWY!N10542","v":0},{"$f":"0+ZADANIOWY!O9374+ZADANIOWY!O9375+ZADANIOWY!O9376+ZADANIOWY!O9377+ZADANIOWY!O10541+ZADANIOWY!O10542","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9234+ZADANIOWY!J9251+ZADANIOWY!J9252+ZADANIOWY!J9378+ZADANIOWY!J9379","v":0},{"$f":"0+ZADANIOWY!K9234+ZADANIOWY!K9251+ZADANIOWY!K9252+ZADANIOWY!K9378+ZADANIOWY!K9379","v":0},{"$f":"0+ZADANIOWY!L9234+ZADANIOWY!L9251+ZADANIOWY!L9252+ZADANIOWY!L9378+ZADANIOWY!L9379","v":0},{"$f":"0+ZADANIOWY!M9234+ZADANIOWY!M9251+ZADANIOWY!M9252+ZADANIOWY!M9378+ZADANIOWY!M9379","v":0},{"$f":"0+ZADANIOWY!N9234+ZADANIOWY!N9251+ZADANIOWY!N9252+ZADANIOWY!N9378+ZADANIOWY!N9379","v":0},{"$f":"0+ZADANIOWY!O9234+ZADANIOWY!O9251+ZADANIOWY!O9252+ZADANIOWY!O9378+ZADANIOWY!O9379","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9253+ZADANIOWY!J9381+ZADANIOWY!J9382+ZADANIOWY!J9383+ZADANIOWY!J9384+ZADANIOWY!J9385","v":0},{"$f":"0+ZADANIOWY!K9253+ZADANIOWY!K9381+ZADANIOWY!K9382+ZADANIOWY!K9383+ZADANIOWY!K9384+ZADANIOWY!K9385","v":0},{"$f":"0+ZADANIOWY!L9253+ZADANIOWY!L9381+ZADANIOWY!L9382+ZADANIOWY!L9383+ZADANIOWY!L9384+ZADANIOWY!L9385","v":0},{"$f":"0+ZADANIOWY!M9253+ZADANIOWY!M9381+ZADANIOWY!M9382+ZADANIOWY!M9383+ZADANIOWY!M9384+ZADANIOWY!M9385","v":0},{"$f":"0+ZADANIOWY!N9253+ZADANIOWY!N9381+ZADANIOWY!N9382+ZADANIOWY!N9383+ZADANIOWY!N9384+ZADANIOWY!N9385","v":0},{"$f":"0+ZADANIOWY!O9253+ZADANIOWY!O9381+ZADANIOWY!O9382+ZADANIOWY!O9383+ZADANIOWY!O9384+ZADANIOWY!O9385","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10797","v":0},{"$f":"0+ZADANIOWY!K10797","v":0},{"$f":"0+ZADANIOWY!L10797","v":0},{"$f":"0+ZADANIOWY!M10797","v":0},{"$f":"0+ZADANIOWY!N10797","v":0},{"$f":"0+ZADANIOWY!O10797","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9386+ZADANIOWY!J9454","v":0},{"$f":"0+ZADANIOWY!K9386+ZADANIOWY!K9454","v":0},{"$f":"0+ZADANIOWY!L9386+ZADANIOWY!L9454","v":0},{"$f":"0+ZADANIOWY!M9386+ZADANIOWY!M9454","v":0},{"$f":"0+ZADANIOWY!N9386+ZADANIOWY!N9454","v":0},{"$f":"0+ZADANIOWY!O9386+ZADANIOWY!O9454","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",{"$f":"0+ZADANIOWY!J9387","v":0},{"$f":"0+ZADANIOWY!K9387","v":0},{"$f":"0+ZADANIOWY!L9387","v":0},{"$f":"0+ZADANIOWY!M9387","v":0},{"$f":"0+ZADANIOWY!N9387","v":0},{"$f":"0+ZADANIOWY!O9387","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9389+ZADANIOWY!J9390+ZADANIOWY!J9391","v":0},{"$f":"0+ZADANIOWY!K9389+ZADANIOWY!K9390+ZADANIOWY!K9391","v":0},{"$f":"0+ZADANIOWY!L9389+ZADANIOWY!L9390+ZADANIOWY!L9391","v":0},{"$f":"0+ZADANIOWY!M9389+ZADANIOWY!M9390+ZADANIOWY!M9391","v":0},{"$f":"0+ZADANIOWY!N9389+ZADANIOWY!N9390+ZADANIOWY!N9391","v":0},{"$f":"0+ZADANIOWY!O9389+ZADANIOWY!O9390+ZADANIOWY!O9391","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J521+ZADANIOWY!J9392+ZADANIOWY!J9455+ZADANIOWY!J10619+ZADANIOWY!J10721","v":0},{"$f":"0+ZADANIOWY!K521+ZADANIOWY!K9392+ZADANIOWY!K9455+ZADANIOWY!K10619+ZADANIOWY!K10721","v":0},{"$f":"0+ZADANIOWY!L521+ZADANIOWY!L9392+ZADANIOWY!L9455+ZADANIOWY!L10619+ZADANIOWY!L10721","v":0},{"$f":"0+ZADANIOWY!M521+ZADANIOWY!M9392+ZADANIOWY!M9455+ZADANIOWY!M10619+ZADANIOWY!M10721","v":0},{"$f":"0+ZADANIOWY!N521+ZADANIOWY!N9392+ZADANIOWY!N9455+ZADANIOWY!N10619+ZADANIOWY!N10721","v":0},{"$f":"0+ZADANIOWY!O521+ZADANIOWY!O9392+ZADANIOWY!O9455+ZADANIOWY!O10619+ZADANIOWY!O10721","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",{"$f":"0+ZADANIOWY!J9393+ZADANIOWY!J9394","v":0},{"$f":"0+ZADANIOWY!K9393+ZADANIOWY!K9394","v":0},{"$f":"0+ZADANIOWY!L9393+ZADANIOWY!L9394","v":0},{"$f":"0+ZADANIOWY!M9393+ZADANIOWY!M9394","v":0},{"$f":"0+ZADANIOWY!N9393+ZADANIOWY!N9394","v":0},{"$f":"0+ZADANIOWY!O9393+ZADANIOWY!O9394","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J9396+ZADANIOWY!J9397+ZADANIOWY!J9398","v":0},{"$f":"0+ZADANIOWY!K9396+ZADANIOWY!K9397+ZADANIOWY!K9398","v":0},{"$f":"0+ZADANIOWY!L9396+ZADANIOWY!L9397+ZADANIOWY!L9398","v":0},{"$f":"0+ZADANIOWY!M9396+ZADANIOWY!M9397+ZADANIOWY!M9398","v":0},{"$f":"0+ZADANIOWY!N9396+ZADANIOWY!N9397+ZADANIOWY!N9398","v":0},{"$f":"0+ZADANIOWY!O9396+ZADANIOWY!O9397+ZADANIOWY!O9398","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",{"$f":"0+ZADANIOWY!J522+ZADANIOWY!J10722+ZADANIOWY!J10798","v":0},{"$f":"0+ZADANIOWY!K522+ZADANIOWY!K10722+ZADANIOWY!K10798","v":0},{"$f":"0+ZADANIOWY!L522+ZADANIOWY!L10722+ZADANIOWY!L10798","v":0},{"$f":"0+ZADANIOWY!M522+ZADANIOWY!M10722+ZADANIOWY!M10798","v":0},{"$f":"0+ZADANIOWY!N522+ZADANIOWY!N10722+ZADANIOWY!N10798","v":0},{"$f":"0+ZADANIOWY!O522+ZADANIOWY!O10722+ZADANIOWY!O10798","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J523+ZADANIOWY!J9399+ZADANIOWY!J10620","v":0},{"$f":"0+ZADANIOWY!K523+ZADANIOWY!K9399+ZADANIOWY!K10620","v":0},{"$f":"0+ZADANIOWY!L523+ZADANIOWY!L9399+ZADANIOWY!L10620","v":0},{"$f":"0+ZADANIOWY!M523+ZADANIOWY!M9399+ZADANIOWY!M10620","v":0},{"$f":"0+ZADANIOWY!N523+ZADANIOWY!N9399+ZADANIOWY!N10620","v":0},{"$f":"0+ZADANIOWY!O523+ZADANIOWY!O9399+ZADANIOWY!O10620","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J524+ZADANIOWY!J10799","v":0},{"$f":"0+ZADANIOWY!K524+ZADANIOWY!K10799","v":0},{"$f":"0+ZADANIOWY!L524+ZADANIOWY!L10799","v":0},{"$f":"0+ZADANIOWY!M524+ZADANIOWY!M10799","v":0},{"$f":"0+ZADANIOWY!N524+ZADANIOWY!N10799","v":0},{"$f":"0+ZADANIOWY!O524+ZADANIOWY!O10799","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)",{"$f":"0+ZADANIOWY!J525+ZADANIOWY!J9456+ZADANIOWY!J10723","v":0},{"$f":"0+ZADANIOWY!K525+ZADANIOWY!K9456+ZADANIOWY!K10723","v":0},{"$f":"0+ZADANIOWY!L525+ZADANIOWY!L9456+ZADANIOWY!L10723","v":0},{"$f":"0+ZADANIOWY!M525+ZADANIOWY!M9456+ZADANIOWY!M10723","v":0},{"$f":"0+ZADANIOWY!N525+ZADANIOWY!N9456+ZADANIOWY!N10723","v":0},{"$f":"0+ZADANIOWY!O525+ZADANIOWY!O9456+ZADANIOWY!O10723","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",{"$f":"0+ZADANIOWY!J526+ZADANIOWY!J10800","v":0},{"$f":"0+ZADANIOWY!K526+ZADANIOWY!K10800","v":0},{"$f":"0+ZADANIOWY!L526+ZADANIOWY!L10800","v":0},{"$f":"0+ZADANIOWY!M526+ZADANIOWY!M10800","v":0},{"$f":"0+ZADANIOWY!N526+ZADANIOWY!N10800","v":0},{"$f":"0+ZADANIOWY!O526+ZADANIOWY!O10800","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J527+ZADANIOWY!J10724","v":0},{"$f":"0+ZADANIOWY!K527+ZADANIOWY!K10724","v":0},{"$f":"0+ZADANIOWY!L527+ZADANIOWY!L10724","v":0},{"$f":"0+ZADANIOWY!M527+ZADANIOWY!M10724","v":0},{"$f":"0+ZADANIOWY!N527+ZADANIOWY!N10724","v":0},{"$f":"0+ZADANIOWY!O527+ZADANIOWY!O10724","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J528+ZADANIOWY!J10801","v":0},{"$f":"0+ZADANIOWY!K528+ZADANIOWY!K10801","v":0},{"$f":"0+ZADANIOWY!L528+ZADANIOWY!L10801","v":0},{"$f":"0+ZADANIOWY!M528+ZADANIOWY!M10801","v":0},{"$f":"0+ZADANIOWY!N528+ZADANIOWY!N10801","v":0},{"$f":"0+ZADANIOWY!O528+ZADANIOWY!O10801","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J529+ZADANIOWY!J9400+ZADANIOWY!J9457+ZADANIOWY!J10725+ZADANIOWY!J10802","v":0},{"$f":"0+ZADANIOWY!K529+ZADANIOWY!K9400+ZADANIOWY!K9457+ZADANIOWY!K10725+ZADANIOWY!K10802","v":0},{"$f":"0+ZADANIOWY!L529+ZADANIOWY!L9400+ZADANIOWY!L9457+ZADANIOWY!L10725+ZADANIOWY!L10802","v":0},{"$f":"0+ZADANIOWY!M529+ZADANIOWY!M9400+ZADANIOWY!M9457+ZADANIOWY!M10725+ZADANIOWY!M10802","v":0},{"$f":"0+ZADANIOWY!N529+ZADANIOWY!N9400+ZADANIOWY!N9457+ZADANIOWY!N10725+ZADANIOWY!N10802","v":0},{"$f":"0+ZADANIOWY!O529+ZADANIOWY!O9400+ZADANIOWY!O9457+ZADANIOWY!O10725+ZADANIOWY!O10802","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J530","v":0},{"$f":"0+ZADANIOWY!K530","v":0},{"$f":"0+ZADANIOWY!L530","v":0},{"$f":"0+ZADANIOWY!M530","v":0},{"$f":"0+ZADANIOWY!N530","v":0},{"$f":"0+ZADANIOWY!O530","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",{"$f":"0+ZADANIOWY!J531+ZADANIOWY!J9401+ZADANIOWY!J9458+ZADANIOWY!J10726","v":0},{"$f":"0+ZADANIOWY!K531+ZADANIOWY!K9401+ZADANIOWY!K9458+ZADANIOWY!K10726","v":0},{"$f":"0+ZADANIOWY!L531+ZADANIOWY!L9401+ZADANIOWY!L9458+ZADANIOWY!L10726","v":0},{"$f":"0+ZADANIOWY!M531+ZADANIOWY!M9401+ZADANIOWY!M9458+ZADANIOWY!M10726","v":0},{"$f":"0+ZADANIOWY!N531+ZADANIOWY!N9401+ZADANIOWY!N9458+ZADANIOWY!N10726","v":0},{"$f":"0+ZADANIOWY!O531+ZADANIOWY!O9401+ZADANIOWY!O9458+ZADANIOWY!O10726","v":0},0,0,"","","",""]
[null,null,4718,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10727","v":0},{"$f":"0+ZADANIOWY!K10727","v":0},{"$f":"0+ZADANIOWY!L10727","v":0},{"$f":"0+ZADANIOWY!M10727","v":0},{"$f":"0+ZADANIOWY!N10727","v":0},{"$f":"0+ZADANIOWY!O10727","v":0},0,0,"","","",""]
[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10728","v":0},{"$f":"0+ZADANIOWY!K10728","v":0},{"$f":"0+ZADANIOWY!L10728","v":0},{"$f":"0+ZADANIOWY!M10728","v":0},{"$f":"0+ZADANIOWY!N10728","v":0},{"$f":"0+ZADANIOWY!O10728","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",801967,null,null,null,null,null,801967,0,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[730,null,"","Szkolnictwo wyższe i nauka",{"$f":"SUM(E1567,E1576)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E1566:L1566)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1566:J1566)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1566<F1566,K1566<L1566,G1566<I1566,H1566<J1566),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1566<0,F1566<0,K1566<0,L1566<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1568,E1571:E1575)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1569:E1570)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1580,E1593)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1581,E1594)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"73016","","Pomoc materialna dla studentów i doktorantów",{"$f":"SUM(E1578,E1587)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1579,E1582:E1586)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1580:E1581)","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",{"$f":"0+E1588+E1589","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3210,"Stypendia i zasiłki dla studentów",{"$f":"0+ZADANIOWY!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},{"$f":"0+ZADANIOWY!O4032","v":0},{"$f":"E1588-G1588+H1588","v":0},{"$f":"F1588-I1588+J1588","v":0},"","","",""]
[null,null,3250,"Stypendia różne",{"$f":"0+ZADANIOWY!J4043","v":0},{"$f":"0+ZADANIOWY!K4043","v":0},{"$f":"0+ZADANIOWY!L4043","v":0},{"$f":"0+ZADANIOWY!M4043","v":0},{"$f":"0+ZADANIOWY!N4043","v":0},{"$f":"0+ZADANIOWY!O4043","v":0},0,0,"","","",""]
[null,"73095","","Pozostała działalność",{"$f":"SUM(E1591,E1600)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1592,E1595:E1599)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1593:E1594)","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",{"$f":"0+E1601+E1602","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2057,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0+ZADANIOWY!J4079","v":0},{"$f":"0+ZADANIOWY!K4079","v":0},{"$f":"0+ZADANIOWY!L4079","v":0},{"$f":"0+ZADANIOWY!M4079","v":0},{"$f":"0+ZADANIOWY!N4079","v":0},{"$f":"0+ZADANIOWY!O4079","v":0},0,0,"","","",""]
[null,null,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0+ZADANIOWY!J4081+ZADANIOWY!J4082+ZADANIOWY!J4083","v":0},{"$f":"0+ZADANIOWY!K4081+ZADANIOWY!K4082+ZADANIOWY!K4083","v":0},{"$f":"0+ZADANIOWY!L4081+ZADANIOWY!L4082+ZADANIOWY!L4083","v":0},{"$f":"0+ZADANIOWY!M4081+ZADANIOWY!M4082+ZADANIOWY!M4083","v":0},{"$f":"0+ZADANIOWY!N4081+ZADANIOWY!N4082+ZADANIOWY!N4083","v":0},{"$f":"0+ZADANIOWY!O4081+ZADANIOWY!O4082+ZADANIOWY!O4083","v":0},0,0,"","","",""]
["750",null,"","Administracja publiczna",{"$f":"SUM(E1604,E1613)","v":88280306},70523708,95300,0,95300,0,88185006,70428408,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1605,E1608:E1612)","v":87482706},69726108,95300,0,95300,0,87387406,69630808,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1606:E1607)","v":86427835},68689250,70000,0,70000,0,86357835,68619250,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E1617,E1652,E1689,E1866,E1885,E1902,E1924,E1941,E1959,E1991,E2030,E2054,E2091)","v":66722719},56100362,70000,0,70000,0,66652719,56030362,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"SUM(E1618,E1653,E1690,E1867,E1886,E1903,E1925,E1942,E1960,E1992,E2031,E2055,E2092)","v":19705116},12588888,0,0,0,0,19705116,12588888,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",906513,888500,25300,0,25300,0,881213,863200,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",148358,148358,0,0,0,0,148358,148358,"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",797600,797600,0,0,0,0,797600,797600,"Tak","","",""]
[null,"75011","","Urzędy wojewódzkie",{"$f":"SUM(E1615,E1624)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1616,E1619:E1623)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1617:E1618)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1627+E1630+E1633+E1636+E1639+E1646","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1625+E1626+E1640+E1641+E1642+E1643","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10956","v":0},{"$f":"0+ZADANIOWY!K10956","v":0},{"$f":"0+ZADANIOWY!L10956","v":0},{"$f":"0+ZADANIOWY!M10956","v":0},{"$f":"0+ZADANIOWY!N10956","v":0},{"$f":"0+ZADANIOWY!O10956","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10957","v":0},{"$f":"0+ZADANIOWY!K10957","v":0},{"$f":"0+ZADANIOWY!L10957","v":0},{"$f":"0+ZADANIOWY!M10957","v":0},{"$f":"0+ZADANIOWY!N10957","v":0},{"$f":"0+ZADANIOWY!O10957","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1628:E1629)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9530+ZADANIOWY!J9531","v":0},{"$f":"0+ZADANIOWY!K9530+ZADANIOWY!K9531","v":0},{"$f":"0+ZADANIOWY!L9530+ZADANIOWY!L9531","v":0},{"$f":"0+ZADANIOWY!M9530+ZADANIOWY!M9531","v":0},{"$f":"0+ZADANIOWY!N9530+ZADANIOWY!N9531","v":0},{"$f":"0+ZADANIOWY!O9530+ZADANIOWY!O9531","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9532","v":0},{"$f":"0+ZADANIOWY!K9532","v":0},{"$f":"0+ZADANIOWY!L9532","v":0},{"$f":"0+ZADANIOWY!M9532","v":0},{"$f":"0+ZADANIOWY!N9532","v":0},{"$f":"0+ZADANIOWY!O9532","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E1631:E1632)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E1630:L1630)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1630:J1630)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1630<F1630,K1630<L1630,G1630<I1630,H1630<J1630),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1630<0,F1630<0,K1630<0,L1630<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9534+ZADANIOWY!J9535","v":0},{"$f":"0+ZADANIOWY!K9534+ZADANIOWY!K9535","v":0},{"$f":"0+ZADANIOWY!L9534+ZADANIOWY!L9535","v":0},{"$f":"0+ZADANIOWY!M9534+ZADANIOWY!M9535","v":0},{"$f":"0+ZADANIOWY!N9534+ZADANIOWY!N9535","v":0},{"$f":"0+ZADANIOWY!O9534+ZADANIOWY!O9535","v":0},{"$f":"E1631-G1631+H1631","v":0},{"$f":"F1631-I1631+J1631","v":0},"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9536","v":0},{"$f":"0+ZADANIOWY!K9536","v":0},{"$f":"0+ZADANIOWY!L9536","v":0},{"$f":"0+ZADANIOWY!M9536","v":0},{"$f":"0+ZADANIOWY!N9536","v":0},{"$f":"0+ZADANIOWY!O9536","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E1634:E1635)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9538+ZADANIOWY!J9539","v":0},{"$f":"0+ZADANIOWY!K9538+ZADANIOWY!K9539","v":0},{"$f":"0+ZADANIOWY!L9538+ZADANIOWY!L9539","v":0},{"$f":"0+ZADANIOWY!M9538+ZADANIOWY!M9539","v":0},{"$f":"0+ZADANIOWY!N9538+ZADANIOWY!N9539","v":0},{"$f":"0+ZADANIOWY!O9538+ZADANIOWY!O9539","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9540","v":0},{"$f":"0+ZADANIOWY!K9540","v":0},{"$f":"0+ZADANIOWY!L9540","v":0},{"$f":"0+ZADANIOWY!M9540","v":0},{"$f":"0+ZADANIOWY!N9540","v":0},{"$f":"0+ZADANIOWY!O9540","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E1637:E1638)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9542+ZADANIOWY!J9543","v":0},{"$f":"0+ZADANIOWY!K9542+ZADANIOWY!K9543","v":0},{"$f":"0+ZADANIOWY!L9542+ZADANIOWY!L9543","v":0},{"$f":"0+ZADANIOWY!M9542+ZADANIOWY!M9543","v":0},{"$f":"0+ZADANIOWY!N9542+ZADANIOWY!N9543","v":0},{"$f":"0+ZADANIOWY!O9542+ZADANIOWY!O9543","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9544","v":0},{"$f":"0+ZADANIOWY!K9544","v":0},{"$f":"0+ZADANIOWY!L9544","v":0},{"$f":"0+ZADANIOWY!M9544","v":0},{"$f":"0+ZADANIOWY!N9544","v":0},{"$f":"0+ZADANIOWY!O9544","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$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!J10958","v":0},{"$f":"0+ZADANIOWY!K10958","v":0},{"$f":"0+ZADANIOWY!L10958","v":0},{"$f":"0+ZADANIOWY!M10958","v":0},{"$f":"0+ZADANIOWY!N10958","v":0},{"$f":"0+ZADANIOWY!O10958","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E1644:E1645)","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",{"$f":"SUM(E1647:E1648)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J9546+ZADANIOWY!J9547","v":0},{"$f":"0+ZADANIOWY!K9546+ZADANIOWY!K9547","v":0},{"$f":"0+ZADANIOWY!L9546+ZADANIOWY!L9547","v":0},{"$f":"0+ZADANIOWY!M9546+ZADANIOWY!M9547","v":0},{"$f":"0+ZADANIOWY!N9546+ZADANIOWY!N9547","v":0},{"$f":"0+ZADANIOWY!O9546+ZADANIOWY!O9547","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J9548","v":0},{"$f":"0+ZADANIOWY!K9548","v":0},{"$f":"0+ZADANIOWY!L9548","v":0},{"$f":"0+ZADANIOWY!M9548","v":0},{"$f":"0+ZADANIOWY!N9548","v":0},{"$f":"0+ZADANIOWY!O9548","v":0},0,0,"","","",""]
[null,"75022","","Rady gmin (miast i miast na prawach powiatu)",{"$f":"SUM(E1650,E1659)","v":1046610},944980,0,0,0,0,{"$f":"SUM(K1650,K1659)","v":1046610},944980,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1651,E1654:E1658)","v":1046610},944980,0,0,0,0,1046610,944980,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1652:E1653)","v":326610},224980,0,0,0,0,326610,224980,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1661+E1662+E1663+E1684","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1664+E1665+E1666+E1667+E1668+E1669+E1670+E1671+E1672+E1673+E1674+E1675+E1676+E1677+E1678+E1679+E1680+E1681+E1682+E1683+E1685","v":326610},224980,0,0,0,0,326610,224980,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E1660","v":720000},720000,0,0,0,0,720000,720000,"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",{"$f":"0+ZADANIOWY!J10659","v":720000},{"$f":"0+ZADANIOWY!K10659","v":720000},{"$f":"0+ZADANIOWY!L10659","v":0},{"$f":"0+ZADANIOWY!M10659","v":0},{"$f":"0+ZADANIOWY!N10659","v":0},{"$f":"0+ZADANIOWY!O10659","v":0},720000,720000,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10660+ZADANIOWY!J10684","v":0},{"$f":"0+ZADANIOWY!K10660+ZADANIOWY!K10684","v":0},{"$f":"0+ZADANIOWY!L10660+ZADANIOWY!L10684","v":0},{"$f":"0+ZADANIOWY!M10660+ZADANIOWY!M10684","v":0},{"$f":"0+ZADANIOWY!N10660+ZADANIOWY!N10684","v":0},{"$f":"0+ZADANIOWY!O10660+ZADANIOWY!O10684","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10661+ZADANIOWY!J10685","v":0},{"$f":"0+ZADANIOWY!K10661+ZADANIOWY!K10685","v":0},{"$f":"0+ZADANIOWY!L10661+ZADANIOWY!L10685","v":0},{"$f":"0+ZADANIOWY!M10661+ZADANIOWY!M10685","v":0},{"$f":"0+ZADANIOWY!N10661+ZADANIOWY!N10685","v":0},{"$f":"0+ZADANIOWY!O10661+ZADANIOWY!O10685","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10662+ZADANIOWY!J10686","v":0},{"$f":"0+ZADANIOWY!K10662+ZADANIOWY!K10686","v":0},{"$f":"0+ZADANIOWY!L10662+ZADANIOWY!L10686","v":0},{"$f":"0+ZADANIOWY!M10662+ZADANIOWY!M10686","v":0},{"$f":"0+ZADANIOWY!N10662+ZADANIOWY!N10686","v":0},{"$f":"0+ZADANIOWY!O10662+ZADANIOWY!O10686","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J10663","v":0},{"$f":"0+ZADANIOWY!K10663","v":0},{"$f":"0+ZADANIOWY!L10663","v":0},{"$f":"0+ZADANIOWY!M10663","v":0},{"$f":"0+ZADANIOWY!N10663","v":0},{"$f":"0+ZADANIOWY!O10663","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10664+ZADANIOWY!J10665+ZADANIOWY!J10687","v":33000},{"$f":"0+ZADANIOWY!K10664+ZADANIOWY!K10665+ZADANIOWY!K10687","v":33000},{"$f":"0+ZADANIOWY!L10664+ZADANIOWY!L10665+ZADANIOWY!L10687","v":0},{"$f":"0+ZADANIOWY!M10664+ZADANIOWY!M10665+ZADANIOWY!M10687","v":0},{"$f":"0+ZADANIOWY!N10664+ZADANIOWY!N10665+ZADANIOWY!N10687","v":0},{"$f":"0+ZADANIOWY!O10664+ZADANIOWY!O10665+ZADANIOWY!O10687","v":0},33000,33000,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J10666+ZADANIOWY!J10688","v":49600},{"$f":"0+ZADANIOWY!K10666+ZADANIOWY!K10688","v":0},{"$f":"0+ZADANIOWY!L10666+ZADANIOWY!L10688","v":0},{"$f":"0+ZADANIOWY!M10666+ZADANIOWY!M10688","v":0},{"$f":"0+ZADANIOWY!N10666+ZADANIOWY!N10688","v":0},{"$f":"0+ZADANIOWY!O10666+ZADANIOWY!O10688","v":0},49600,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10667+ZADANIOWY!J10689","v":2320},{"$f":"0+ZADANIOWY!K10667+ZADANIOWY!K10689","v":0},{"$f":"0+ZADANIOWY!L10667+ZADANIOWY!L10689","v":0},{"$f":"0+ZADANIOWY!M10667+ZADANIOWY!M10689","v":0},{"$f":"0+ZADANIOWY!N10667+ZADANIOWY!N10689","v":0},{"$f":"0+ZADANIOWY!O10667+ZADANIOWY!O10689","v":0},2320,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10668+ZADANIOWY!J10669+ZADANIOWY!J10670+ZADANIOWY!J10671+ZADANIOWY!J10690","v":194780},{"$f":"0+ZADANIOWY!K10668+ZADANIOWY!K10669+ZADANIOWY!K10670+ZADANIOWY!K10671+ZADANIOWY!K10690","v":191880},{"$f":"0+ZADANIOWY!L10668+ZADANIOWY!L10669+ZADANIOWY!L10670+ZADANIOWY!L10671+ZADANIOWY!L10690","v":0},{"$f":"0+ZADANIOWY!M10668+ZADANIOWY!M10669+ZADANIOWY!M10670+ZADANIOWY!M10671+ZADANIOWY!M10690","v":0},{"$f":"0+ZADANIOWY!N10668+ZADANIOWY!N10669+ZADANIOWY!N10670+ZADANIOWY!N10671+ZADANIOWY!N10690","v":0},{"$f":"0+ZADANIOWY!O10668+ZADANIOWY!O10669+ZADANIOWY!O10670+ZADANIOWY!O10671+ZADANIOWY!O10690","v":0},194780,191880,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10672+ZADANIOWY!J10691","v":0},{"$f":"0+ZADANIOWY!K10672+ZADANIOWY!K10691","v":0},{"$f":"0+ZADANIOWY!L10672+ZADANIOWY!L10691","v":0},{"$f":"0+ZADANIOWY!M10672+ZADANIOWY!M10691","v":0},{"$f":"0+ZADANIOWY!N10672+ZADANIOWY!N10691","v":0},{"$f":"0+ZADANIOWY!O10672+ZADANIOWY!O10691","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J10673","v":0},{"$f":"0+ZADANIOWY!K10673","v":0},{"$f":"0+ZADANIOWY!L10673","v":0},{"$f":"0+ZADANIOWY!M10673","v":0},{"$f":"0+ZADANIOWY!N10673","v":0},{"$f":"0+ZADANIOWY!O10673","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J10674","v":0},{"$f":"0+ZADANIOWY!K10674","v":0},{"$f":"0+ZADANIOWY!L10674","v":0},{"$f":"0+ZADANIOWY!M10674","v":0},{"$f":"0+ZADANIOWY!N10674","v":0},{"$f":"0+ZADANIOWY!O10674","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J10675+ZADANIOWY!J10692","v":0},{"$f":"0+ZADANIOWY!K10675+ZADANIOWY!K10692","v":0},{"$f":"0+ZADANIOWY!L10675+ZADANIOWY!L10692","v":0},{"$f":"0+ZADANIOWY!M10675+ZADANIOWY!M10692","v":0},{"$f":"0+ZADANIOWY!N10675+ZADANIOWY!N10692","v":0},{"$f":"0+ZADANIOWY!O10675+ZADANIOWY!O10692","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",{"$f":"0+ZADANIOWY!J10676+ZADANIOWY!J10693","v":44010},{"$f":"0+ZADANIOWY!K10676+ZADANIOWY!K10693","v":100},{"$f":"0+ZADANIOWY!L10676+ZADANIOWY!L10693","v":0},{"$f":"0+ZADANIOWY!M10676+ZADANIOWY!M10693","v":0},{"$f":"0+ZADANIOWY!N10676+ZADANIOWY!N10693","v":0},{"$f":"0+ZADANIOWY!O10676+ZADANIOWY!O10693","v":0},44010,100,"Tak","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10677","v":0},{"$f":"0+ZADANIOWY!K10677","v":0},{"$f":"0+ZADANIOWY!L10677","v":0},{"$f":"0+ZADANIOWY!M10677","v":0},{"$f":"0+ZADANIOWY!N10677","v":0},{"$f":"0+ZADANIOWY!O10677","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J10694","v":2900},{"$f":"0+ZADANIOWY!K10694","v":0},{"$f":"0+ZADANIOWY!L10694","v":0},{"$f":"0+ZADANIOWY!M10694","v":0},{"$f":"0+ZADANIOWY!N10694","v":0},{"$f":"0+ZADANIOWY!O10694","v":0},2900,0,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10678+ZADANIOWY!J10695","v":0},{"$f":"0+ZADANIOWY!K10678+ZADANIOWY!K10695","v":0},{"$f":"0+ZADANIOWY!L10678+ZADANIOWY!L10695","v":0},{"$f":"0+ZADANIOWY!M10678+ZADANIOWY!M10695","v":0},{"$f":"0+ZADANIOWY!N10678+ZADANIOWY!N10695","v":0},{"$f":"0+ZADANIOWY!O10678+ZADANIOWY!O10695","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",{"$f":"0+ZADANIOWY!J10679","v":0},{"$f":"0+ZADANIOWY!K10679","v":0},{"$f":"0+ZADANIOWY!L10679","v":0},{"$f":"0+ZADANIOWY!M10679","v":0},{"$f":"0+ZADANIOWY!N10679","v":0},{"$f":"0+ZADANIOWY!O10679","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",{"$f":"0+ZADANIOWY!J10680","v":0},{"$f":"0+ZADANIOWY!K10680","v":0},{"$f":"0+ZADANIOWY!L10680","v":0},{"$f":"0+ZADANIOWY!M10680","v":0},{"$f":"0+ZADANIOWY!N10680","v":0},{"$f":"0+ZADANIOWY!O10680","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",{"$f":"0+ZADANIOWY!J10696","v":0},{"$f":"0+ZADANIOWY!K10696","v":0},{"$f":"0+ZADANIOWY!L10696","v":0},{"$f":"0+ZADANIOWY!M10696","v":0},{"$f":"0+ZADANIOWY!N10696","v":0},{"$f":"0+ZADANIOWY!O10696","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J10681","v":0},{"$f":"0+ZADANIOWY!K10681","v":0},{"$f":"0+ZADANIOWY!L10681","v":0},{"$f":"0+ZADANIOWY!M10681","v":0},{"$f":"0+ZADANIOWY!N10681","v":0},{"$f":"0+ZADANIOWY!O10681","v":0},0,0,"","","",""]
[null,"75023","","Urzędy gmin (miast i miast na prawach powiatu)",{"$f":"SUM(E1687,E1696)","v":68960178},67884315,95300,0,95300,0,{"$f":"SUM(K1687,K1696)","v":68864878},{"$f":"SUM(L1687,L1696)","v":67789015},"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1688,E1691:E1695)","v":68162578},67086715,95300,0,95300,0,68067278,66991415,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1689:E1690)","v":67845720},66769857,70000,0,70000,0,67775720,66699857,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1716+E1724+E1730+E1731+E1739+E1748+E1849+E1853+E1854+E1855","v":55663530},55663530,70000,0,70000,0,55593530,55593530,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1747+E1754+E1755+E1766+E1770+E1774+E1775+E1783+E1784+E1785+E1791+E1792+E1799+E1803+E1807+E1815+E1823+E1827+E1828+E1829+E1830+E1831+E1834+E1837+E1838+E1839+E1840+E1841+E1842+E1843+E1856+E1857","v":12182190},11106327,0,0,0,0,12182190,11106327,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E1706+E1710","v":168500},168500,25300,0,25300,0,143200,143200,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E1697+E1698+E1699+E1700+E1701+E1702+E1703+E1704+E1705+E1707+E1708+E1709+E1711+E1712+E1713+E1714+E1715+E1717+E1718+E1719+E1720+E1721+E1722+E1723+E1725+E1726+E1727+E1728+E1729+E1732+E1733+E1734+E1735+E1736+E1737+E1738+E1740+E1741+E1742+E1743+E1744+E1745+E1746+E1749+E1750+E1751+E1752+E1753+E1756+E1757+E1758+E1759+E1760+E1761+E1762+E1763+E1764+E1765+E1767+E1768+E1769+E1771+E1772+E1773+E1776+E1777+E1778+E1779+E1780+E1781+E1782+E1786+E1787+E1788+E1789+E1790+E1793+E1794+E1795+E1796+E1797+E1798+E1800+E1801+E1802+E1804+E1805+E1806+E1808+E1809+E1810+E1811+E1812+E1813+E1814+E1816+E1817+E1818+E1819+E1820+E1821+E1822+E1824+E1825+E1826+E1832+E1833+E1835+E1836+E1844+E1845+E1846+E1847+E1848+E1850+E1851+E1852","v":148358},148358,0,0,0,0,148358,148358,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E1694:L1694)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1694:J1694)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1694<F1694,K1694<L1694,G1694<I1694,H1694<J1694),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1694<0,F1694<0,K1694<0,L1694<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E1858+E1859+E1860+E1861+E1862","v":797600},{"$f":"0+F1858+F1859+F1860+F1861+F1862","v":797600},0,0,0,0,{"$f":"0+K1858+K1859+K1860+K1861+K1862","v":797600},797600,"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},{"$f":"E1697-G1697+H1697","v":0},{"$f":"F1697-I1697+J1697","v":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",{"$f":"0+ZADANIOWY!J10247+ZADANIOWY!J10248","v":168500},{"$f":"0+ZADANIOWY!K10247+ZADANIOWY!K10248","v":168500},{"$f":"0+ZADANIOWY!L10247+ZADANIOWY!L10248","v":25300},{"$f":"0+ZADANIOWY!M10247+ZADANIOWY!M10248","v":0},{"$f":"0+ZADANIOWY!N10247+ZADANIOWY!N10248","v":25300},{"$f":"0+ZADANIOWY!O10247+ZADANIOWY!O10248","v":0},143200,143200,"Tak","Tak","",""]
[null,null,3027,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J10249","v":0},{"$f":"0+ZADANIOWY!K10249","v":0},{"$f":"0+ZADANIOWY!L10249","v":0},{"$f":"0+ZADANIOWY!M10249","v":0},{"$f":"0+ZADANIOWY!N10249","v":0},{"$f":"0+ZADANIOWY!O10249","v":0},0,0,"","","",""]
[null,null,3028,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9550+ZADANIOWY!J10250","v":0},{"$f":"0+ZADANIOWY!K9550+ZADANIOWY!K10250","v":0},{"$f":"0+ZADANIOWY!L9550+ZADANIOWY!L10250","v":0},{"$f":"0+ZADANIOWY!M9550+ZADANIOWY!M10250","v":0},{"$f":"0+ZADANIOWY!N9550+ZADANIOWY!N10250","v":0},{"$f":"0+ZADANIOWY!O9550+ZADANIOWY!O10250","v":0},0,0,"","","",""]
[null,null,3029,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9551","v":0},{"$f":"0+ZADANIOWY!K9551","v":0},{"$f":"0+ZADANIOWY!L9551","v":0},{"$f":"0+ZADANIOWY!M9551","v":0},{"$f":"0+ZADANIOWY!N9551","v":0},{"$f":"0+ZADANIOWY!O9551","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J10316","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J9552+ZADANIOWY!J9553+ZADANIOWY!J9554+ZADANIOWY!J9555+ZADANIOWY!J9556+ZADANIOWY!J9557+ZADANIOWY!J9558+ZADANIOWY!J9559+ZADANIOWY!J9560+ZADANIOWY!J9561+ZADANIOWY!J9562+ZADANIOWY!J9563+ZADANIOWY!J9564+ZADANIOWY!J9565+ZADANIOWY!J9566+ZADANIOWY!J9567+ZADANIOWY!J9568+ZADANIOWY!J9569+ZADANIOWY!J9570+ZADANIOWY!J9571+ZADANIOWY!J9572","v":43746803},{"$f":"0+ZADANIOWY!K9552+ZADANIOWY!K9553+ZADANIOWY!K9554+ZADANIOWY!K9555+ZADANIOWY!K9556+ZADANIOWY!K9557+ZADANIOWY!K9558+ZADANIOWY!K9559+ZADANIOWY!K9560+ZADANIOWY!K9561+ZADANIOWY!K9562+ZADANIOWY!K9563+ZADANIOWY!K9564+ZADANIOWY!K9565+ZADANIOWY!K9566+ZADANIOWY!K9567+ZADANIOWY!K9568+ZADANIOWY!K9569+ZADANIOWY!K9570+ZADANIOWY!K9571+ZADANIOWY!K9572","v":43746803},{"$f":"0+ZADANIOWY!L9552+ZADANIOWY!L9553+ZADANIOWY!L9554+ZADANIOWY!L9555+ZADANIOWY!L9556+ZADANIOWY!L9557+ZADANIOWY!L9558+ZADANIOWY!L9559+ZADANIOWY!L9560+ZADANIOWY!L9561+ZADANIOWY!L9562+ZADANIOWY!L9563+ZADANIOWY!L9564+ZADANIOWY!L9565+ZADANIOWY!L9566+ZADANIOWY!L9567+ZADANIOWY!L9568+ZADANIOWY!L9569+ZADANIOWY!L9570+ZADANIOWY!L9571+ZADANIOWY!L9572","v":50000},{"$f":"0+ZADANIOWY!M9552+ZADANIOWY!M9553+ZADANIOWY!M9554+ZADANIOWY!M9555+ZADANIOWY!M9556+ZADANIOWY!M9557+ZADANIOWY!M9558+ZADANIOWY!M9559+ZADANIOWY!M9560+ZADANIOWY!M9561+ZADANIOWY!M9562+ZADANIOWY!M9563+ZADANIOWY!M9564+ZADANIOWY!M9565+ZADANIOWY!M9566+ZADANIOWY!M9567+ZADANIOWY!M9568+ZADANIOWY!M9569+ZADANIOWY!M9570+ZADANIOWY!M9571+ZADANIOWY!M9572","v":0},{"$f":"0+ZADANIOWY!N9552+ZADANIOWY!N9553+ZADANIOWY!N9554+ZADANIOWY!N9555+ZADANIOWY!N9556+ZADANIOWY!N9557+ZADANIOWY!N9558+ZADANIOWY!N9559+ZADANIOWY!N9560+ZADANIOWY!N9561+ZADANIOWY!N9562+ZADANIOWY!N9563+ZADANIOWY!N9564+ZADANIOWY!N9565+ZADANIOWY!N9566+ZADANIOWY!N9567+ZADANIOWY!N9568+ZADANIOWY!N9569+ZADANIOWY!N9570+ZADANIOWY!N9571+ZADANIOWY!N9572","v":50000},{"$f":"0+ZADANIOWY!O9552+ZADANIOWY!O9553+ZADANIOWY!O9554+ZADANIOWY!O9555+ZADANIOWY!O9556+ZADANIOWY!O9557+ZADANIOWY!O9558+ZADANIOWY!O9559+ZADANIOWY!O9560+ZADANIOWY!O9561+ZADANIOWY!O9562+ZADANIOWY!O9563+ZADANIOWY!O9564+ZADANIOWY!O9565+ZADANIOWY!O9566+ZADANIOWY!O9567+ZADANIOWY!O9568+ZADANIOWY!O9569+ZADANIOWY!O9570+ZADANIOWY!O9571+ZADANIOWY!O9572","v":0},43696803,43696803,"Tak","Tak","",""]
[null,null,4011,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J9573+ZADANIOWY!J9574+ZADANIOWY!J9575","v":0},{"$f":"0+ZADANIOWY!K9573+ZADANIOWY!K9574+ZADANIOWY!K9575","v":0},{"$f":"0+ZADANIOWY!L9573+ZADANIOWY!L9574+ZADANIOWY!L9575","v":0},{"$f":"0+ZADANIOWY!M9573+ZADANIOWY!M9574+ZADANIOWY!M9575","v":0},{"$f":"0+ZADANIOWY!N9573+ZADANIOWY!N9574+ZADANIOWY!N9575","v":0},{"$f":"0+ZADANIOWY!O9573+ZADANIOWY!O9574+ZADANIOWY!O9575","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,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J9270+ZADANIOWY!J9271+ZADANIOWY!J9272+ZADANIOWY!J9273+ZADANIOWY!J9274+ZADANIOWY!J9275+ZADANIOWY!J9277+ZADANIOWY!J9278+ZADANIOWY!J9279+ZADANIOWY!J9419+ZADANIOWY!J9420+ZADANIOWY!J9421+ZADANIOWY!J9422+ZADANIOWY!J9423+ZADANIOWY!J9424+ZADANIOWY!J9425+ZADANIOWY!J9426+ZADANIOWY!J9427+ZADANIOWY!J9428+ZADANIOWY!J10351+ZADANIOWY!J10352+ZADANIOWY!J10353+ZADANIOWY!J10551","v":0},{"$f":"0+ZADANIOWY!K9270+ZADANIOWY!K9271+ZADANIOWY!K9272+ZADANIOWY!K9273+ZADANIOWY!K9274+ZADANIOWY!K9275+ZADANIOWY!K9277+ZADANIOWY!K9278+ZADANIOWY!K9279+ZADANIOWY!K9419+ZADANIOWY!K9420+ZADANIOWY!K9421+ZADANIOWY!K9422+ZADANIOWY!K9423+ZADANIOWY!K9424+ZADANIOWY!K9425+ZADANIOWY!K9426+ZADANIOWY!K9427+ZADANIOWY!K9428+ZADANIOWY!K10351+ZADANIOWY!K10352+ZADANIOWY!K10353+ZADANIOWY!K10551","v":0},{"$f":"0+ZADANIOWY!L9270+ZADANIOWY!L9271+ZADANIOWY!L9272+ZADANIOWY!L9273+ZADANIOWY!L9274+ZADANIOWY!L9275+ZADANIOWY!L9277+ZADANIOWY!L9278+ZADANIOWY!L9279+ZADANIOWY!L9419+ZADANIOWY!L9420+ZADANIOWY!L9421+ZADANIOWY!L9422+ZADANIOWY!L9423+ZADANIOWY!L9424+ZADANIOWY!L9425+ZADANIOWY!L9426+ZADANIOWY!L9427+ZADANIOWY!L9428+ZADANIOWY!L10351+ZADANIOWY!L10352+ZADANIOWY!L10353+ZADANIOWY!L10551","v":0},{"$f":"0+ZADANIOWY!M9270+ZADANIOWY!M9271+ZADANIOWY!M9272+ZADANIOWY!M9273+ZADANIOWY!M9274+ZADANIOWY!M9275+ZADANIOWY!M9277+ZADANIOWY!M9278+ZADANIOWY!M9279+ZADANIOWY!M9419+ZADANIOWY!M9420+ZADANIOWY!M9421+ZADANIOWY!M9422+ZADANIOWY!M9423+ZADANIOWY!M9424+ZADANIOWY!M9425+ZADANIOWY!M9426+ZADANIOWY!M9427+ZADANIOWY!M9428+ZADANIOWY!M10351+ZADANIOWY!M10352+ZADANIOWY!M10353+ZADANIOWY!M10551","v":0},{"$f":"0+ZADANIOWY!N9270+ZADANIOWY!N9271+ZADANIOWY!N9272+ZADANIOWY!N9273+ZADANIOWY!N9274+ZADANIOWY!N9275+ZADANIOWY!N9277+ZADANIOWY!N9278+ZADANIOWY!N9279+ZADANIOWY!N9419+ZADANIOWY!N9420+ZADANIOWY!N9421+ZADANIOWY!N9422+ZADANIOWY!N9423+ZADANIOWY!N9424+ZADANIOWY!N9425+ZADANIOWY!N9426+ZADANIOWY!N9427+ZADANIOWY!N9428+ZADANIOWY!N10351+ZADANIOWY!N10352+ZADANIOWY!N10353+ZADANIOWY!N10551","v":0},{"$f":"0+ZADANIOWY!O9270+ZADANIOWY!O9271+ZADANIOWY!O9272+ZADANIOWY!O9273+ZADANIOWY!O9274+ZADANIOWY!O9275+ZADANIOWY!O9277+ZADANIOWY!O9278+ZADANIOWY!O9279+ZADANIOWY!O9419+ZADANIOWY!O9420+ZADANIOWY!O9421+ZADANIOWY!O9422+ZADANIOWY!O9423+ZADANIOWY!O9424+ZADANIOWY!O9425+ZADANIOWY!O9426+ZADANIOWY!O9427+ZADANIOWY!O9428+ZADANIOWY!O10351+ZADANIOWY!O10352+ZADANIOWY!O10353+ZADANIOWY!O10551","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J10296","v":0},{"$f":"0+ZADANIOWY!K10296","v":0},{"$f":"0+ZADANIOWY!L10296","v":0},{"$f":"0+ZADANIOWY!M10296","v":0},{"$f":"0+ZADANIOWY!N10296","v":0},{"$f":"0+ZADANIOWY!O10296","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7205+ZADANIOWY!J9471+ZADANIOWY!J10443","v":0},{"$f":"0+ZADANIOWY!K7205+ZADANIOWY!K9471+ZADANIOWY!K10443","v":0},{"$f":"0+ZADANIOWY!L7205+ZADANIOWY!L9471+ZADANIOWY!L10443","v":0},{"$f":"0+ZADANIOWY!M7205+ZADANIOWY!M9471+ZADANIOWY!M10443","v":0},{"$f":"0+ZADANIOWY!N7205+ZADANIOWY!N9471+ZADANIOWY!N10443","v":0},{"$f":"0+ZADANIOWY!O7205+ZADANIOWY!O9471+ZADANIOWY!O10443","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J10444+ZADANIOWY!J10483","v":50440},{"$f":"0+ZADANIOWY!K10444+ZADANIOWY!K10483","v":50440},{"$f":"0+ZADANIOWY!L10444+ZADANIOWY!L10483","v":0},{"$f":"0+ZADANIOWY!M10444+ZADANIOWY!M10483","v":0},{"$f":"0+ZADANIOWY!N10444+ZADANIOWY!N10483","v":0},{"$f":"0+ZADANIOWY!O10444+ZADANIOWY!O10483","v":0},50440,50440,"Tak","","",""]
[null,null,4365,"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,4366,"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,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,4368,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7206+ZADANIOWY!J9472+ZADANIOWY!J10354","v":0},{"$f":"0+ZADANIOWY!K7206+ZADANIOWY!K9472+ZADANIOWY!K10354","v":0},{"$f":"0+ZADANIOWY!L7206+ZADANIOWY!L9472+ZADANIOWY!L10354","v":0},{"$f":"0+ZADANIOWY!M7206+ZADANIOWY!M9472+ZADANIOWY!M10354","v":0},{"$f":"0+ZADANIOWY!N7206+ZADANIOWY!N9472+ZADANIOWY!N10354","v":0},{"$f":"0+ZADANIOWY!O7206+ZADANIOWY!O9472+ZADANIOWY!O10354","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9280+ZADANIOWY!J9486+ZADANIOWY!J10355+ZADANIOWY!J10500","v":0},{"$f":"0+ZADANIOWY!K9280+ZADANIOWY!K9486+ZADANIOWY!K10355+ZADANIOWY!K10500","v":0},{"$f":"0+ZADANIOWY!L9280+ZADANIOWY!L9486+ZADANIOWY!L10355+ZADANIOWY!L10500","v":0},{"$f":"0+ZADANIOWY!M9280+ZADANIOWY!M9486+ZADANIOWY!M10355+ZADANIOWY!M10500","v":0},{"$f":"0+ZADANIOWY!N9280+ZADANIOWY!N9486+ZADANIOWY!N10355+ZADANIOWY!N10500","v":0},{"$f":"0+ZADANIOWY!O9280+ZADANIOWY!O9486+ZADANIOWY!O10355+ZADANIOWY!O10500","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,4385,"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,4386,"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,4387,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9281+ZADANIOWY!J9282","v":0},{"$f":"0+ZADANIOWY!K9281+ZADANIOWY!K9282","v":0},{"$f":"0+ZADANIOWY!L9281+ZADANIOWY!L9282","v":0},{"$f":"0+ZADANIOWY!M9281+ZADANIOWY!M9282","v":0},{"$f":"0+ZADANIOWY!N9281+ZADANIOWY!N9282","v":0},{"$f":"0+ZADANIOWY!O9281+ZADANIOWY!O9282","v":0},0,0,"","","",""]
[null,null,4388,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9283+ZADANIOWY!J9284+ZADANIOWY!J9285+ZADANIOWY!J9286+ZADANIOWY!J9287+ZADANIOWY!J9288+ZADANIOWY!J9289+ZADANIOWY!J9290","v":0},{"$f":"0+ZADANIOWY!K9283+ZADANIOWY!K9284+ZADANIOWY!K9285+ZADANIOWY!K9286+ZADANIOWY!K9287+ZADANIOWY!K9288+ZADANIOWY!K9289+ZADANIOWY!K9290","v":0},{"$f":"0+ZADANIOWY!L9283+ZADANIOWY!L9284+ZADANIOWY!L9285+ZADANIOWY!L9286+ZADANIOWY!L9287+ZADANIOWY!L9288+ZADANIOWY!L9289+ZADANIOWY!L9290","v":0},{"$f":"0+ZADANIOWY!M9283+ZADANIOWY!M9284+ZADANIOWY!M9285+ZADANIOWY!M9286+ZADANIOWY!M9287+ZADANIOWY!M9288+ZADANIOWY!M9289+ZADANIOWY!M9290","v":0},{"$f":"0+ZADANIOWY!N9283+ZADANIOWY!N9284+ZADANIOWY!N9285+ZADANIOWY!N9286+ZADANIOWY!N9287+ZADANIOWY!N9288+ZADANIOWY!N9289+ZADANIOWY!N9290","v":0},{"$f":"0+ZADANIOWY!O9283+ZADANIOWY!O9284+ZADANIOWY!O9285+ZADANIOWY!O9286+ZADANIOWY!O9287+ZADANIOWY!O9288+ZADANIOWY!O9289+ZADANIOWY!O9290","v":0},0,0,"","","",""]
[null,null,4389,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J9291+ZADANIOWY!J9292+ZADANIOWY!J9293+ZADANIOWY!J9294+ZADANIOWY!J9295","v":0},{"$f":"0+ZADANIOWY!K9291+ZADANIOWY!K9292+ZADANIOWY!K9293+ZADANIOWY!K9294+ZADANIOWY!K9295","v":0},{"$f":"0+ZADANIOWY!L9291+ZADANIOWY!L9292+ZADANIOWY!L9293+ZADANIOWY!L9294+ZADANIOWY!L9295","v":0},{"$f":"0+ZADANIOWY!M9291+ZADANIOWY!M9292+ZADANIOWY!M9293+ZADANIOWY!M9294+ZADANIOWY!M9295","v":0},{"$f":"0+ZADANIOWY!N9291+ZADANIOWY!N9292+ZADANIOWY!N9293+ZADANIOWY!N9294+ZADANIOWY!N9295","v":0},{"$f":"0+ZADANIOWY!O9291+ZADANIOWY!O9292+ZADANIOWY!O9293+ZADANIOWY!O9294+ZADANIOWY!O9295","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J9241+ZADANIOWY!J10297+ZADANIOWY!J10356+ZADANIOWY!J10445+ZADANIOWY!J10484+ZADANIOWY!J10501+ZADANIOWY!J10578+ZADANIOWY!J10838+ZADANIOWY!J11206","v":605},{"$f":"0+ZADANIOWY!K9241+ZADANIOWY!K10297+ZADANIOWY!K10356+ZADANIOWY!K10445+ZADANIOWY!K10484+ZADANIOWY!K10501+ZADANIOWY!K10578+ZADANIOWY!K10838+ZADANIOWY!K11206","v":605},{"$f":"0+ZADANIOWY!L9241+ZADANIOWY!L10297+ZADANIOWY!L10356+ZADANIOWY!L10445+ZADANIOWY!L10484+ZADANIOWY!L10501+ZADANIOWY!L10578+ZADANIOWY!L10838+ZADANIOWY!L11206","v":0},{"$f":"0+ZADANIOWY!M9241+ZADANIOWY!M10297+ZADANIOWY!M10356+ZADANIOWY!M10445+ZADANIOWY!M10484+ZADANIOWY!M10501+ZADANIOWY!M10578+ZADANIOWY!M10838+ZADANIOWY!M11206","v":0},{"$f":"0+ZADANIOWY!N9241+ZADANIOWY!N10297+ZADANIOWY!N10356+ZADANIOWY!N10445+ZADANIOWY!N10484+ZADANIOWY!N10501+ZADANIOWY!N10578+ZADANIOWY!N10838+ZADANIOWY!N11206","v":0},{"$f":"0+ZADANIOWY!O9241+ZADANIOWY!O10297+ZADANIOWY!O10356+ZADANIOWY!O10445+ZADANIOWY!O10484+ZADANIOWY!O10501+ZADANIOWY!O10578+ZADANIOWY!O10838+ZADANIOWY!O11206","v":0},605,605,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J9429","v":0},{"$f":"0+ZADANIOWY!K9429","v":0},{"$f":"0+ZADANIOWY!L9429","v":0},{"$f":"0+ZADANIOWY!M9429","v":0},{"$f":"0+ZADANIOWY!N9429","v":0},{"$f":"0+ZADANIOWY!O9429","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J9430","v":0},{"$f":"0+ZADANIOWY!K9430","v":0},{"$f":"0+ZADANIOWY!L9430","v":0},{"$f":"0+ZADANIOWY!M9430","v":0},{"$f":"0+ZADANIOWY!N9430","v":0},{"$f":"0+ZADANIOWY!O9430","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J10357","v":992700},{"$f":"0+ZADANIOWY!K10357","v":992700},{"$f":"0+ZADANIOWY!L10357","v":0},{"$f":"0+ZADANIOWY!M10357","v":0},{"$f":"0+ZADANIOWY!N10357","v":0},{"$f":"0+ZADANIOWY!O10357","v":0},992700,992700,"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,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",{"$f":"0+ZADANIOWY!J9242+ZADANIOWY!J10259+ZADANIOWY!J10358","v":28500},{"$f":"0+ZADANIOWY!K9242+ZADANIOWY!K10259+ZADANIOWY!K10358","v":28500},{"$f":"0+ZADANIOWY!L9242+ZADANIOWY!L10259+ZADANIOWY!L10358","v":0},{"$f":"0+ZADANIOWY!M9242+ZADANIOWY!M10259+ZADANIOWY!M10358","v":0},{"$f":"0+ZADANIOWY!N9242+ZADANIOWY!N10259+ZADANIOWY!N10358","v":0},{"$f":"0+ZADANIOWY!O9242+ZADANIOWY!O10259+ZADANIOWY!O10358","v":0},28500,28500,"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",{"$f":"0+ZADANIOWY!J10359+ZADANIOWY!J10360","v":0},{"$f":"0+ZADANIOWY!K10359+ZADANIOWY!K10360","v":0},{"$f":"0+ZADANIOWY!L10359+ZADANIOWY!L10360","v":0},{"$f":"0+ZADANIOWY!M10359+ZADANIOWY!M10360","v":0},{"$f":"0+ZADANIOWY!N10359+ZADANIOWY!N10360","v":0},{"$f":"0+ZADANIOWY!O10359+ZADANIOWY!O10360","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J10361","v":0},{"$f":"0+ZADANIOWY!K10361","v":0},{"$f":"0+ZADANIOWY!L10361","v":0},{"$f":"0+ZADANIOWY!M10361","v":0},{"$f":"0+ZADANIOWY!N10361","v":0},{"$f":"0+ZADANIOWY!O10361","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J9296+ZADANIOWY!J9297","v":0},{"$f":"0+ZADANIOWY!K9296+ZADANIOWY!K9297","v":0},{"$f":"0+ZADANIOWY!L9296+ZADANIOWY!L9297","v":0},{"$f":"0+ZADANIOWY!M9296+ZADANIOWY!M9297","v":0},{"$f":"0+ZADANIOWY!N9296+ZADANIOWY!N9297","v":0},{"$f":"0+ZADANIOWY!O9296+ZADANIOWY!O9297","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",{"$f":"0+ZADANIOWY!J9298+ZADANIOWY!J9299","v":0},{"$f":"0+ZADANIOWY!K9298+ZADANIOWY!K9299","v":0},{"$f":"0+ZADANIOWY!L9298+ZADANIOWY!L9299","v":0},{"$f":"0+ZADANIOWY!M9298+ZADANIOWY!M9299","v":0},{"$f":"0+ZADANIOWY!N9298+ZADANIOWY!N9299","v":0},{"$f":"0+ZADANIOWY!O9298+ZADANIOWY!O9299","v":0},0,0,"","","",""]
[null,null,4428,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J9300+ZADANIOWY!J9301+ZADANIOWY!J9302+ZADANIOWY!J9303+ZADANIOWY!J9304+ZADANIOWY!J9305+ZADANIOWY!J9306+ZADANIOWY!J9307+ZADANIOWY!J9308+ZADANIOWY!J9309+ZADANIOWY!J9310","v":0},{"$f":"0+ZADANIOWY!K9300+ZADANIOWY!K9301+ZADANIOWY!K9302+ZADANIOWY!K9303+ZADANIOWY!K9304+ZADANIOWY!K9305+ZADANIOWY!K9306+ZADANIOWY!K9307+ZADANIOWY!K9308+ZADANIOWY!K9309+ZADANIOWY!K9310","v":0},{"$f":"0+ZADANIOWY!L9300+ZADANIOWY!L9301+ZADANIOWY!L9302+ZADANIOWY!L9303+ZADANIOWY!L9304+ZADANIOWY!L9305+ZADANIOWY!L9306+ZADANIOWY!L9307+ZADANIOWY!L9308+ZADANIOWY!L9309+ZADANIOWY!L9310","v":0},{"$f":"0+ZADANIOWY!M9300+ZADANIOWY!M9301+ZADANIOWY!M9302+ZADANIOWY!M9303+ZADANIOWY!M9304+ZADANIOWY!M9305+ZADANIOWY!M9306+ZADANIOWY!M9307+ZADANIOWY!M9308+ZADANIOWY!M9309+ZADANIOWY!M9310","v":0},{"$f":"0+ZADANIOWY!N9300+ZADANIOWY!N9301+ZADANIOWY!N9302+ZADANIOWY!N9303+ZADANIOWY!N9304+ZADANIOWY!N9305+ZADANIOWY!N9306+ZADANIOWY!N9307+ZADANIOWY!N9308+ZADANIOWY!N9309+ZADANIOWY!N9310","v":0},{"$f":"0+ZADANIOWY!O9300+ZADANIOWY!O9301+ZADANIOWY!O9302+ZADANIOWY!O9303+ZADANIOWY!O9304+ZADANIOWY!O9305+ZADANIOWY!O9306+ZADANIOWY!O9307+ZADANIOWY!O9308+ZADANIOWY!O9309+ZADANIOWY!O9310","v":0},0,0,"","","",""]
[null,null,4429,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J9312+ZADANIOWY!J9313+ZADANIOWY!J9314+ZADANIOWY!J9315+ZADANIOWY!J9316+ZADANIOWY!J9318+ZADANIOWY!J9319+ZADANIOWY!J9320+ZADANIOWY!J9322+ZADANIOWY!J9323+ZADANIOWY!J9324+ZADANIOWY!J9325+ZADANIOWY!J9326+ZADANIOWY!J9327","v":0},{"$f":"0+ZADANIOWY!K9312+ZADANIOWY!K9313+ZADANIOWY!K9314+ZADANIOWY!K9315+ZADANIOWY!K9316+ZADANIOWY!K9318+ZADANIOWY!K9319+ZADANIOWY!K9320+ZADANIOWY!K9322+ZADANIOWY!K9323+ZADANIOWY!K9324+ZADANIOWY!K9325+ZADANIOWY!K9326+ZADANIOWY!K9327","v":0},{"$f":"0+ZADANIOWY!L9312+ZADANIOWY!L9313+ZADANIOWY!L9314+ZADANIOWY!L9315+ZADANIOWY!L9316+ZADANIOWY!L9318+ZADANIOWY!L9319+ZADANIOWY!L9320+ZADANIOWY!L9322+ZADANIOWY!L9323+ZADANIOWY!L9324+ZADANIOWY!L9325+ZADANIOWY!L9326+ZADANIOWY!L9327","v":0},{"$f":"0+ZADANIOWY!M9312+ZADANIOWY!M9313+ZADANIOWY!M9314+ZADANIOWY!M9315+ZADANIOWY!M9316+ZADANIOWY!M9318+ZADANIOWY!M9319+ZADANIOWY!M9320+ZADANIOWY!M9322+ZADANIOWY!M9323+ZADANIOWY!M9324+ZADANIOWY!M9325+ZADANIOWY!M9326+ZADANIOWY!M9327","v":0},{"$f":"0+ZADANIOWY!N9312+ZADANIOWY!N9313+ZADANIOWY!N9314+ZADANIOWY!N9315+ZADANIOWY!N9316+ZADANIOWY!N9318+ZADANIOWY!N9319+ZADANIOWY!N9320+ZADANIOWY!N9322+ZADANIOWY!N9323+ZADANIOWY!N9324+ZADANIOWY!N9325+ZADANIOWY!N9326+ZADANIOWY!N9327","v":0},{"$f":"0+ZADANIOWY!O9312+ZADANIOWY!O9313+ZADANIOWY!O9314+ZADANIOWY!O9315+ZADANIOWY!O9316+ZADANIOWY!O9318+ZADANIOWY!O9319+ZADANIOWY!O9320+ZADANIOWY!O9322+ZADANIOWY!O9323+ZADANIOWY!O9324+ZADANIOWY!O9325+ZADANIOWY!O9326+ZADANIOWY!O9327","v":0},{"$f":"E1822-G1822+H1822","v":0},{"$f":"F1822-I1822+J1822","v":0},{"$f":"IF(SUM(E1822:L1822)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1822:J1822)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1822<F1822,K1822<L1822,G1822<I1822,H1822<J1822),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1822<0,F1822<0,K1822<0,L1822<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J9328+ZADANIOWY!J9473+ZADANIOWY!J10298+ZADANIOWY!J10362+ZADANIOWY!J10363+ZADANIOWY!J10502+ZADANIOWY!J10579+ZADANIOWY!J10839+ZADANIOWY!J11207","v":202300},{"$f":"0+ZADANIOWY!K9328+ZADANIOWY!K9473+ZADANIOWY!K10298+ZADANIOWY!K10362+ZADANIOWY!K10363+ZADANIOWY!K10502+ZADANIOWY!K10579+ZADANIOWY!K10839+ZADANIOWY!K11207","v":10300},{"$f":"0+ZADANIOWY!L9328+ZADANIOWY!L9473+ZADANIOWY!L10298+ZADANIOWY!L10362+ZADANIOWY!L10363+ZADANIOWY!L10502+ZADANIOWY!L10579+ZADANIOWY!L10839+ZADANIOWY!L11207","v":0},{"$f":"0+ZADANIOWY!M9328+ZADANIOWY!M9473+ZADANIOWY!M10298+ZADANIOWY!M10362+ZADANIOWY!M10363+ZADANIOWY!M10502+ZADANIOWY!M10579+ZADANIOWY!M10839+ZADANIOWY!M11207","v":0},{"$f":"0+ZADANIOWY!N9328+ZADANIOWY!N9473+ZADANIOWY!N10298+ZADANIOWY!N10362+ZADANIOWY!N10363+ZADANIOWY!N10502+ZADANIOWY!N10579+ZADANIOWY!N10839+ZADANIOWY!N11207","v":0},{"$f":"0+ZADANIOWY!O9328+ZADANIOWY!O9473+ZADANIOWY!O10298+ZADANIOWY!O10362+ZADANIOWY!O10363+ZADANIOWY!O10502+ZADANIOWY!O10579+ZADANIOWY!O10839+ZADANIOWY!O11207","v":0},202300,10300,"Tak","","",""]
[null,null,4437,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4438,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J10260","v":0},{"$f":"0+ZADANIOWY!K10260","v":0},{"$f":"0+ZADANIOWY!L10260","v":0},{"$f":"0+ZADANIOWY!M10260","v":0},{"$f":"0+ZADANIOWY!N10260","v":0},{"$f":"0+ZADANIOWY!O10260","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J10364","v":0},{"$f":"0+ZADANIOWY!K10364","v":0},{"$f":"0+ZADANIOWY!L10364","v":0},{"$f":"0+ZADANIOWY!M10364","v":0},{"$f":"0+ZADANIOWY!N10364","v":0},{"$f":"0+ZADANIOWY!O10364","v":0},0,0,"","","",""]
[null,null,4490,"Pozostałe podatki na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J10840","v":0},{"$f":"0+ZADANIOWY!K10840","v":0},{"$f":"0+ZADANIOWY!L10840","v":0},{"$f":"0+ZADANIOWY!M10840","v":0},{"$f":"0+ZADANIOWY!N10840","v":0},{"$f":"0+ZADANIOWY!O10840","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J9243+ZADANIOWY!J9474+ZADANIOWY!J9475+ZADANIOWY!J9487+ZADANIOWY!J10261+ZADANIOWY!J10365+ZADANIOWY!J10446+ZADANIOWY!J10503+ZADANIOWY!J10841+ZADANIOWY!J11208","v":0},{"$f":"0+ZADANIOWY!K9243+ZADANIOWY!K9474+ZADANIOWY!K9475+ZADANIOWY!K9487+ZADANIOWY!K10261+ZADANIOWY!K10365+ZADANIOWY!K10446+ZADANIOWY!K10503+ZADANIOWY!K10841+ZADANIOWY!K11208","v":0},{"$f":"0+ZADANIOWY!L9243+ZADANIOWY!L9474+ZADANIOWY!L9475+ZADANIOWY!L9487+ZADANIOWY!L10261+ZADANIOWY!L10365+ZADANIOWY!L10446+ZADANIOWY!L10503+ZADANIOWY!L10841+ZADANIOWY!L11208","v":0},{"$f":"0+ZADANIOWY!M9243+ZADANIOWY!M9474+ZADANIOWY!M9475+ZADANIOWY!M9487+ZADANIOWY!M10261+ZADANIOWY!M10365+ZADANIOWY!M10446+ZADANIOWY!M10503+ZADANIOWY!M10841+ZADANIOWY!M11208","v":0},{"$f":"0+ZADANIOWY!N9243+ZADANIOWY!N9474+ZADANIOWY!N9475+ZADANIOWY!N9487+ZADANIOWY!N10261+ZADANIOWY!N10365+ZADANIOWY!N10446+ZADANIOWY!N10503+ZADANIOWY!N10841+ZADANIOWY!N11208","v":0},{"$f":"0+ZADANIOWY!O9243+ZADANIOWY!O9474+ZADANIOWY!O9475+ZADANIOWY!O9487+ZADANIOWY!O10261+ZADANIOWY!O10365+ZADANIOWY!O10446+ZADANIOWY!O10503+ZADANIOWY!O10841+ZADANIOWY!O11208","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J9244+ZADANIOWY!J10366+ZADANIOWY!J10447+ZADANIOWY!J10504+ZADANIOWY!J11209","v":173500},{"$f":"0+ZADANIOWY!K9244+ZADANIOWY!K10366+ZADANIOWY!K10447+ZADANIOWY!K10504+ZADANIOWY!K11209","v":150000},{"$f":"0+ZADANIOWY!L9244+ZADANIOWY!L10366+ZADANIOWY!L10447+ZADANIOWY!L10504+ZADANIOWY!L11209","v":0},{"$f":"0+ZADANIOWY!M9244+ZADANIOWY!M10366+ZADANIOWY!M10447+ZADANIOWY!M10504+ZADANIOWY!M11209","v":0},{"$f":"0+ZADANIOWY!N9244+ZADANIOWY!N10366+ZADANIOWY!N10447+ZADANIOWY!N10504+ZADANIOWY!N11209","v":0},{"$f":"0+ZADANIOWY!O9244+ZADANIOWY!O10366+ZADANIOWY!O10447+ZADANIOWY!O10504+ZADANIOWY!O11209","v":0},173500,150000,"Tak","","",""]
[null,null,4528,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4529,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1100+ZADANIOWY!J9245+ZADANIOWY!J9329+ZADANIOWY!J10262+ZADANIOWY!J10299+ZADANIOWY!J10367+ZADANIOWY!J10368+ZADANIOWY!J10369+ZADANIOWY!J10448+ZADANIOWY!J10449+ZADANIOWY!J10485+ZADANIOWY!J10505+ZADANIOWY!J10514+ZADANIOWY!J10527+ZADANIOWY!J10552+ZADANIOWY!J10580+ZADANIOWY!J10842+ZADANIOWY!J10853+ZADANIOWY!J10876+ZADANIOWY!J10962+ZADANIOWY!J11210","v":1240979},{"$f":"0+ZADANIOWY!K1100+ZADANIOWY!K9245+ZADANIOWY!K9329+ZADANIOWY!K10262+ZADANIOWY!K10299+ZADANIOWY!K10367+ZADANIOWY!K10368+ZADANIOWY!K10369+ZADANIOWY!K10448+ZADANIOWY!K10449+ZADANIOWY!K10485+ZADANIOWY!K10505+ZADANIOWY!K10514+ZADANIOWY!K10527+ZADANIOWY!K10552+ZADANIOWY!K10580+ZADANIOWY!K10842+ZADANIOWY!K10853+ZADANIOWY!K10876+ZADANIOWY!K10962+ZADANIOWY!K11210","v":1240979},{"$f":"0+ZADANIOWY!L1100+ZADANIOWY!L9245+ZADANIOWY!L9329+ZADANIOWY!L10262+ZADANIOWY!L10299+ZADANIOWY!L10367+ZADANIOWY!L10368+ZADANIOWY!L10369+ZADANIOWY!L10448+ZADANIOWY!L10449+ZADANIOWY!L10485+ZADANIOWY!L10505+ZADANIOWY!L10514+ZADANIOWY!L10527+ZADANIOWY!L10552+ZADANIOWY!L10580+ZADANIOWY!L10842+ZADANIOWY!L10853+ZADANIOWY!L10876+ZADANIOWY!L10962+ZADANIOWY!L11210","v":0},{"$f":"0+ZADANIOWY!M1100+ZADANIOWY!M9245+ZADANIOWY!M9329+ZADANIOWY!M10262+ZADANIOWY!M10299+ZADANIOWY!M10367+ZADANIOWY!M10368+ZADANIOWY!M10369+ZADANIOWY!M10448+ZADANIOWY!M10449+ZADANIOWY!M10485+ZADANIOWY!M10505+ZADANIOWY!M10514+ZADANIOWY!M10527+ZADANIOWY!M10552+ZADANIOWY!M10580+ZADANIOWY!M10842+ZADANIOWY!M10853+ZADANIOWY!M10876+ZADANIOWY!M10962+ZADANIOWY!M11210","v":0},{"$f":"0+ZADANIOWY!N1100+ZADANIOWY!N9245+ZADANIOWY!N9329+ZADANIOWY!N10262+ZADANIOWY!N10299+ZADANIOWY!N10367+ZADANIOWY!N10368+ZADANIOWY!N10369+ZADANIOWY!N10448+ZADANIOWY!N10449+ZADANIOWY!N10485+ZADANIOWY!N10505+ZADANIOWY!N10514+ZADANIOWY!N10527+ZADANIOWY!N10552+ZADANIOWY!N10580+ZADANIOWY!N10842+ZADANIOWY!N10853+ZADANIOWY!N10876+ZADANIOWY!N10962+ZADANIOWY!N11210","v":0},{"$f":"0+ZADANIOWY!O1100+ZADANIOWY!O9245+ZADANIOWY!O9329+ZADANIOWY!O10262+ZADANIOWY!O10299+ZADANIOWY!O10367+ZADANIOWY!O10368+ZADANIOWY!O10369+ZADANIOWY!O10448+ZADANIOWY!O10449+ZADANIOWY!O10485+ZADANIOWY!O10505+ZADANIOWY!O10514+ZADANIOWY!O10527+ZADANIOWY!O10552+ZADANIOWY!O10580+ZADANIOWY!O10842+ZADANIOWY!O10853+ZADANIOWY!O10876+ZADANIOWY!O10962+ZADANIOWY!O11210","v":0},1240979,1240979,"Tak","","",""]
[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,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0+ZADANIOWY!J10450","v":0},{"$f":"0+ZADANIOWY!K10450","v":0},{"$f":"0+ZADANIOWY!L10450","v":0},{"$f":"0+ZADANIOWY!M10450","v":0},{"$f":"0+ZADANIOWY!N10450","v":0},{"$f":"0+ZADANIOWY!O10450","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J10263+ZADANIOWY!J10451+ZADANIOWY!J10861+ZADANIOWY!J10963+ZADANIOWY!J11211","v":0},{"$f":"0+ZADANIOWY!K10263+ZADANIOWY!K10451+ZADANIOWY!K10861+ZADANIOWY!K10963+ZADANIOWY!K11211","v":0},{"$f":"0+ZADANIOWY!L10263+ZADANIOWY!L10451+ZADANIOWY!L10861+ZADANIOWY!L10963+ZADANIOWY!L11211","v":0},{"$f":"0+ZADANIOWY!M10263+ZADANIOWY!M10451+ZADANIOWY!M10861+ZADANIOWY!M10963+ZADANIOWY!M11211","v":0},{"$f":"0+ZADANIOWY!N10263+ZADANIOWY!N10451+ZADANIOWY!N10861+ZADANIOWY!N10963+ZADANIOWY!N11211","v":0},{"$f":"0+ZADANIOWY!O10263+ZADANIOWY!O10451+ZADANIOWY!O10861+ZADANIOWY!O10963+ZADANIOWY!O11211","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J10506+ZADANIOWY!J10515","v":0},{"$f":"0+ZADANIOWY!K10506+ZADANIOWY!K10515","v":0},{"$f":"0+ZADANIOWY!L10506+ZADANIOWY!L10515","v":0},{"$f":"0+ZADANIOWY!M10506+ZADANIOWY!M10515","v":0},{"$f":"0+ZADANIOWY!N10506+ZADANIOWY!N10515","v":0},{"$f":"0+ZADANIOWY!O10506+ZADANIOWY!O10515","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J10300+ZADANIOWY!J10370+ZADANIOWY!J10452+ZADANIOWY!J10507+ZADANIOWY!J10516+ZADANIOWY!J11212","v":0},{"$f":"0+ZADANIOWY!K10300+ZADANIOWY!K10370+ZADANIOWY!K10452+ZADANIOWY!K10507+ZADANIOWY!K10516+ZADANIOWY!K11212","v":0},{"$f":"0+ZADANIOWY!L10300+ZADANIOWY!L10370+ZADANIOWY!L10452+ZADANIOWY!L10507+ZADANIOWY!L10516+ZADANIOWY!L11212","v":0},{"$f":"0+ZADANIOWY!M10300+ZADANIOWY!M10370+ZADANIOWY!M10452+ZADANIOWY!M10507+ZADANIOWY!M10516+ZADANIOWY!M11212","v":0},{"$f":"0+ZADANIOWY!N10300+ZADANIOWY!N10370+ZADANIOWY!N10452+ZADANIOWY!N10507+ZADANIOWY!N10516+ZADANIOWY!N11212","v":0},{"$f":"0+ZADANIOWY!O10300+ZADANIOWY!O10370+ZADANIOWY!O10452+ZADANIOWY!O10507+ZADANIOWY!O10516+ZADANIOWY!O11212","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J9246+ZADANIOWY!J9476+ZADANIOWY!J9477+ZADANIOWY!J9488+ZADANIOWY!J10264+ZADANIOWY!J10371+ZADANIOWY!J10372+ZADANIOWY!J10453+ZADANIOWY!J10508+ZADANIOWY!J10509+ZADANIOWY!J10517+ZADANIOWY!J10843+ZADANIOWY!J10862+ZADANIOWY!J11213+ZADANIOWY!J11214","v":45000},{"$f":"0+ZADANIOWY!K9246+ZADANIOWY!K9476+ZADANIOWY!K9477+ZADANIOWY!K9488+ZADANIOWY!K10264+ZADANIOWY!K10371+ZADANIOWY!K10372+ZADANIOWY!K10453+ZADANIOWY!K10508+ZADANIOWY!K10509+ZADANIOWY!K10517+ZADANIOWY!K10843+ZADANIOWY!K10862+ZADANIOWY!K11213+ZADANIOWY!K11214","v":45000},{"$f":"0+ZADANIOWY!L9246+ZADANIOWY!L9476+ZADANIOWY!L9477+ZADANIOWY!L9488+ZADANIOWY!L10264+ZADANIOWY!L10371+ZADANIOWY!L10372+ZADANIOWY!L10453+ZADANIOWY!L10508+ZADANIOWY!L10509+ZADANIOWY!L10517+ZADANIOWY!L10843+ZADANIOWY!L10862+ZADANIOWY!L11213+ZADANIOWY!L11214","v":0},{"$f":"0+ZADANIOWY!M9246+ZADANIOWY!M9476+ZADANIOWY!M9477+ZADANIOWY!M9488+ZADANIOWY!M10264+ZADANIOWY!M10371+ZADANIOWY!M10372+ZADANIOWY!M10453+ZADANIOWY!M10508+ZADANIOWY!M10509+ZADANIOWY!M10517+ZADANIOWY!M10843+ZADANIOWY!M10862+ZADANIOWY!M11213+ZADANIOWY!M11214","v":0},{"$f":"0+ZADANIOWY!N9246+ZADANIOWY!N9476+ZADANIOWY!N9477+ZADANIOWY!N9488+ZADANIOWY!N10264+ZADANIOWY!N10371+ZADANIOWY!N10372+ZADANIOWY!N10453+ZADANIOWY!N10508+ZADANIOWY!N10509+ZADANIOWY!N10517+ZADANIOWY!N10843+ZADANIOWY!N10862+ZADANIOWY!N11213+ZADANIOWY!N11214","v":0},{"$f":"0+ZADANIOWY!O9246+ZADANIOWY!O9476+ZADANIOWY!O9477+ZADANIOWY!O9488+ZADANIOWY!O10264+ZADANIOWY!O10371+ZADANIOWY!O10372+ZADANIOWY!O10453+ZADANIOWY!O10508+ZADANIOWY!O10509+ZADANIOWY!O10517+ZADANIOWY!O10843+ZADANIOWY!O10862+ZADANIOWY!O11213+ZADANIOWY!O11214","v":0},45000,45000,"Tak","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J10454+ZADANIOWY!J10528+ZADANIOWY!J10844+ZADANIOWY!J10964+ZADANIOWY!J11215","v":94000},{"$f":"0+ZADANIOWY!K10454+ZADANIOWY!K10528+ZADANIOWY!K10844+ZADANIOWY!K10964+ZADANIOWY!K11215","v":94000},{"$f":"0+ZADANIOWY!L10454+ZADANIOWY!L10528+ZADANIOWY!L10844+ZADANIOWY!L10964+ZADANIOWY!L11215","v":0},{"$f":"0+ZADANIOWY!M10454+ZADANIOWY!M10528+ZADANIOWY!M10844+ZADANIOWY!M10964+ZADANIOWY!M11215","v":0},{"$f":"0+ZADANIOWY!N10454+ZADANIOWY!N10528+ZADANIOWY!N10844+ZADANIOWY!N10964+ZADANIOWY!N11215","v":0},{"$f":"0+ZADANIOWY!O10454+ZADANIOWY!O10528+ZADANIOWY!O10844+ZADANIOWY!O10964+ZADANIOWY!O11215","v":0},94000,94000,"Tak","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J10265+ZADANIOWY!J10266+ZADANIOWY!J10267+ZADANIOWY!J10268","v":80217},{"$f":"0+ZADANIOWY!K10265+ZADANIOWY!K10266+ZADANIOWY!K10267+ZADANIOWY!K10268","v":80217},{"$f":"0+ZADANIOWY!L10265+ZADANIOWY!L10266+ZADANIOWY!L10267+ZADANIOWY!L10268","v":0},{"$f":"0+ZADANIOWY!M10265+ZADANIOWY!M10266+ZADANIOWY!M10267+ZADANIOWY!M10268","v":0},{"$f":"0+ZADANIOWY!N10265+ZADANIOWY!N10266+ZADANIOWY!N10267+ZADANIOWY!N10268","v":0},{"$f":"0+ZADANIOWY!O10265+ZADANIOWY!O10266+ZADANIOWY!O10267+ZADANIOWY!O10268","v":0},80217,80217,"Tak","","",""]
[null,null,4705,"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,4706,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J10269","v":0},{"$f":"0+ZADANIOWY!K10269","v":0},{"$f":"0+ZADANIOWY!L10269","v":0},{"$f":"0+ZADANIOWY!M10269","v":0},{"$f":"0+ZADANIOWY!N10269","v":0},{"$f":"0+ZADANIOWY!O10269","v":0},0,0,"","","",""]
[null,null,4707,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J10270+ZADANIOWY!J10271","v":0},{"$f":"0+ZADANIOWY!K10270+ZADANIOWY!K10271","v":0},{"$f":"0+ZADANIOWY!L10270+ZADANIOWY!L10271","v":0},{"$f":"0+ZADANIOWY!M10270+ZADANIOWY!M10271","v":0},{"$f":"0+ZADANIOWY!N10270+ZADANIOWY!N10271","v":0},{"$f":"0+ZADANIOWY!O10270+ZADANIOWY!O10271","v":0},0,0,"","","",""]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J10272","v":0},{"$f":"0+ZADANIOWY!K10272","v":0},{"$f":"0+ZADANIOWY!L10272","v":0},{"$f":"0+ZADANIOWY!M10272","v":0},{"$f":"0+ZADANIOWY!N10272","v":0},{"$f":"0+ZADANIOWY!O10272","v":0},0,0,"","","",""]
[null,null,4709,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J10274+ZADANIOWY!J10275+ZADANIOWY!J10276","v":0},{"$f":"0+ZADANIOWY!K10274+ZADANIOWY!K10275+ZADANIOWY!K10276","v":0},{"$f":"0+ZADANIOWY!L10274+ZADANIOWY!L10275+ZADANIOWY!L10276","v":0},{"$f":"0+ZADANIOWY!M10274+ZADANIOWY!M10275+ZADANIOWY!M10276","v":0},{"$f":"0+ZADANIOWY!N10274+ZADANIOWY!N10275+ZADANIOWY!N10276","v":0},{"$f":"0+ZADANIOWY!O10274+ZADANIOWY!O10275+ZADANIOWY!O10276","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10097+ZADANIOWY!J10098+ZADANIOWY!J10099+ZADANIOWY!J10100+ZADANIOWY!J10101+ZADANIOWY!J10102+ZADANIOWY!J10103+ZADANIOWY!J10104+ZADANIOWY!J10105+ZADANIOWY!J10373+ZADANIOWY!J10510+ZADANIOWY!J10612+ZADANIOWY!J11216+ZADANIOWY!J11217","v":287450},{"$f":"0+ZADANIOWY!K10097+ZADANIOWY!K10098+ZADANIOWY!K10099+ZADANIOWY!K10100+ZADANIOWY!K10101+ZADANIOWY!K10102+ZADANIOWY!K10103+ZADANIOWY!K10104+ZADANIOWY!K10105+ZADANIOWY!K10373+ZADANIOWY!K10510+ZADANIOWY!K10612+ZADANIOWY!K11216+ZADANIOWY!K11217","v":287450},{"$f":"0+ZADANIOWY!L10097+ZADANIOWY!L10098+ZADANIOWY!L10099+ZADANIOWY!L10100+ZADANIOWY!L10101+ZADANIOWY!L10102+ZADANIOWY!L10103+ZADANIOWY!L10104+ZADANIOWY!L10105+ZADANIOWY!L10373+ZADANIOWY!L10510+ZADANIOWY!L10612+ZADANIOWY!L11216+ZADANIOWY!L11217","v":0},{"$f":"0+ZADANIOWY!M10097+ZADANIOWY!M10098+ZADANIOWY!M10099+ZADANIOWY!M10100+ZADANIOWY!M10101+ZADANIOWY!M10102+ZADANIOWY!M10103+ZADANIOWY!M10104+ZADANIOWY!M10105+ZADANIOWY!M10373+ZADANIOWY!M10510+ZADANIOWY!M10612+ZADANIOWY!M11216+ZADANIOWY!M11217","v":0},{"$f":"0+ZADANIOWY!N10097+ZADANIOWY!N10098+ZADANIOWY!N10099+ZADANIOWY!N10100+ZADANIOWY!N10101+ZADANIOWY!N10102+ZADANIOWY!N10103+ZADANIOWY!N10104+ZADANIOWY!N10105+ZADANIOWY!N10373+ZADANIOWY!N10510+ZADANIOWY!N10612+ZADANIOWY!N11216+ZADANIOWY!N11217","v":0},{"$f":"0+ZADANIOWY!O10097+ZADANIOWY!O10098+ZADANIOWY!O10099+ZADANIOWY!O10100+ZADANIOWY!O10101+ZADANIOWY!O10102+ZADANIOWY!O10103+ZADANIOWY!O10104+ZADANIOWY!O10105+ZADANIOWY!O10373+ZADANIOWY!O10510+ZADANIOWY!O10612+ZADANIOWY!O11216+ZADANIOWY!O11217","v":0},287450,287450,"Tak","","",""]
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[null,null,4719,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10133+ZADANIOWY!J10134+ZADANIOWY!J10135+ZADANIOWY!J10136+ZADANIOWY!J10137+ZADANIOWY!J10138+ZADANIOWY!J10139+ZADANIOWY!J10140+ZADANIOWY!J10141+ZADANIOWY!J10142+ZADANIOWY!J10143+ZADANIOWY!J10144","v":420},{"$f":"0+ZADANIOWY!K10133+ZADANIOWY!K10134+ZADANIOWY!K10135+ZADANIOWY!K10136+ZADANIOWY!K10137+ZADANIOWY!K10138+ZADANIOWY!K10139+ZADANIOWY!K10140+ZADANIOWY!K10141+ZADANIOWY!K10142+ZADANIOWY!K10143+ZADANIOWY!K10144","v":420},{"$f":"0+ZADANIOWY!L10133+ZADANIOWY!L10134+ZADANIOWY!L10135+ZADANIOWY!L10136+ZADANIOWY!L10137+ZADANIOWY!L10138+ZADANIOWY!L10139+ZADANIOWY!L10140+ZADANIOWY!L10141+ZADANIOWY!L10142+ZADANIOWY!L10143+ZADANIOWY!L10144","v":0},{"$f":"0+ZADANIOWY!M10133+ZADANIOWY!M10134+ZADANIOWY!M10135+ZADANIOWY!M10136+ZADANIOWY!M10137+ZADANIOWY!M10138+ZADANIOWY!M10139+ZADANIOWY!M10140+ZADANIOWY!M10141+ZADANIOWY!M10142+ZADANIOWY!M10143+ZADANIOWY!M10144","v":0},{"$f":"0+ZADANIOWY!N10133+ZADANIOWY!N10134+ZADANIOWY!N10135+ZADANIOWY!N10136+ZADANIOWY!N10137+ZADANIOWY!N10138+ZADANIOWY!N10139+ZADANIOWY!N10140+ZADANIOWY!N10141+ZADANIOWY!N10142+ZADANIOWY!N10143+ZADANIOWY!N10144","v":0},{"$f":"0+ZADANIOWY!O10133+ZADANIOWY!O10134+ZADANIOWY!O10135+ZADANIOWY!O10136+ZADANIOWY!O10137+ZADANIOWY!O10138+ZADANIOWY!O10139+ZADANIOWY!O10140+ZADANIOWY!O10141+ZADANIOWY!O10142+ZADANIOWY!O10143+ZADANIOWY!O10144","v":0},420,420,"Tak","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J10145+ZADANIOWY!J10146","v":0},{"$f":"0+ZADANIOWY!K10145+ZADANIOWY!K10146","v":0},{"$f":"0+ZADANIOWY!L10145+ZADANIOWY!L10146","v":0},{"$f":"0+ZADANIOWY!M10145+ZADANIOWY!M10146","v":0},{"$f":"0+ZADANIOWY!N10145+ZADANIOWY!N10146","v":0},{"$f":"0+ZADANIOWY!O10145+ZADANIOWY!O10146","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7207+ZADANIOWY!J9478+ZADANIOWY!J10374","v":0},{"$f":"0+ZADANIOWY!K7207+ZADANIOWY!K9478+ZADANIOWY!K10374","v":0},{"$f":"0+ZADANIOWY!L7207+ZADANIOWY!L9478+ZADANIOWY!L10374","v":0},{"$f":"0+ZADANIOWY!M7207+ZADANIOWY!M9478+ZADANIOWY!M10374","v":0},{"$f":"0+ZADANIOWY!N7207+ZADANIOWY!N9478+ZADANIOWY!N10374","v":0},{"$f":"0+ZADANIOWY!O7207+ZADANIOWY!O9478+ZADANIOWY!O10374","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7208+ZADANIOWY!J9479+ZADANIOWY!J10147+ZADANIOWY!J10148+ZADANIOWY!J10375","v":0},{"$f":"0+ZADANIOWY!K7208+ZADANIOWY!K9479+ZADANIOWY!K10147+ZADANIOWY!K10148+ZADANIOWY!K10375","v":0},{"$f":"0+ZADANIOWY!L7208+ZADANIOWY!L9479+ZADANIOWY!L10147+ZADANIOWY!L10148+ZADANIOWY!L10375","v":0},{"$f":"0+ZADANIOWY!M7208+ZADANIOWY!M9479+ZADANIOWY!M10147+ZADANIOWY!M10148+ZADANIOWY!M10375","v":0},{"$f":"0+ZADANIOWY!N7208+ZADANIOWY!N9479+ZADANIOWY!N10147+ZADANIOWY!N10148+ZADANIOWY!N10375","v":0},{"$f":"0+ZADANIOWY!O7208+ZADANIOWY!O9479+ZADANIOWY!O10147+ZADANIOWY!O10148+ZADANIOWY!O10375","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7209","v":0},{"$f":"0+ZADANIOWY!K7209","v":0},{"$f":"0+ZADANIOWY!L7209","v":0},{"$f":"0+ZADANIOWY!M7209","v":0},{"$f":"0+ZADANIOWY!N7209","v":0},{"$f":"0+ZADANIOWY!O7209","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J9330+ZADANIOWY!J10455","v":0},{"$f":"0+ZADANIOWY!K9330+ZADANIOWY!K10455","v":0},{"$f":"0+ZADANIOWY!L9330+ZADANIOWY!L10455","v":0},{"$f":"0+ZADANIOWY!M9330+ZADANIOWY!M10455","v":0},{"$f":"0+ZADANIOWY!N9330+ZADANIOWY!N10455","v":0},{"$f":"0+ZADANIOWY!O9330+ZADANIOWY!O10455","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",650000,650000,null,null,null,null,650000,650000,"Tak","","",""]
[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",147600,147600,null,null,null,null,{"$f":"E1861-G1861+H1861","v":147600},{"$f":"F1861-I1861+J1861","v":147600},"Tak","","",""]
[null,null,6066,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"75051","","Wybory Prezydenta Rzeczypospolitej Polskiej",{"$f":"SUM(E1864,E1873)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1865,E1868:E1872)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1866:E1867)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1874+E1875+E1876+E1877","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1878+E1879+E1880+E1881","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$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(E1883,E1892)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1884,E1887:E1891)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1885:E1886)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1893+E1894+E1895","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1896+E1897+E1898","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E1886:L1886)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G1886:J1886)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E1886<F1886,K1886<L1886,G1886<I1886,H1886<J1886),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E1886<0,F1886<0,K1886<0,L1886<0),\"ujemny plan\",\"\")","v":""}]
[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},{"$f":"E1893-G1893+H1893","v":0},{"$f":"F1893-I1893+J1893","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,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",{"$f":"SUM(E1900,E1909)","v":237363},237363,0,0,0,0,237363,237363,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1901,E1904:E1908)","v":237363},237363,0,0,0,0,237363,237363,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1902:E1903)","v":237363},237363,0,0,0,0,237363,237363,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1911+E1912+E1913+E1920","v":198382},{"$f":"0+F1911+F1912+F1913+F1920","v":198382},0,0,0,0,{"$f":"0+K1911+K1912+K1913+K1920","v":198382},198382,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1914+E1915+E1916+E1917+E1918+E1919","v":38981},38981,0,0,0,0,38981,38981,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E1910","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",{"$f":"0+ZADANIOWY!J10966+ZADANIOWY!J10735","v":39540},{"$f":"0+ZADANIOWY!K10966+ZADANIOWY!K10735","v":39540},{"$f":"0+ZADANIOWY!L10966+ZADANIOWY!L10735","v":0},{"$f":"0+ZADANIOWY!M10966+ZADANIOWY!M10735","v":0},{"$f":"0+ZADANIOWY!N10966+ZADANIOWY!N10735","v":0},{"$f":"0+ZADANIOWY!O10966+ZADANIOWY!O10735","v":0},39540,39540,{"$f":"IF(SUM(E1911:L1911)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G1911:J1911)>0,\"Tak\",\"\")","v":""},"",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10967+ZADANIOWY!J10736","v":5642},{"$f":"0+ZADANIOWY!K10967+ZADANIOWY!K10736","v":5642},{"$f":"0+ZADANIOWY!L10967+ZADANIOWY!L10736","v":0},{"$f":"0+ZADANIOWY!M10967+ZADANIOWY!M10736","v":0},{"$f":"0+ZADANIOWY!N10967+ZADANIOWY!N10736","v":0},{"$f":"0+ZADANIOWY!O10967+ZADANIOWY!O10736","v":0},5642,5642,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10968+ZADANIOWY!J10737","v":149750},{"$f":"0+ZADANIOWY!K10968+ZADANIOWY!K10737","v":149750},{"$f":"0+ZADANIOWY!L10968+ZADANIOWY!L10737","v":0},{"$f":"0+ZADANIOWY!M10968+ZADANIOWY!M10737","v":0},{"$f":"0+ZADANIOWY!N10968+ZADANIOWY!N10737","v":0},{"$f":"0+ZADANIOWY!O10968+ZADANIOWY!O10737","v":0},149750,149750,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10738","v":22550},{"$f":"0+ZADANIOWY!K10738","v":22550},{"$f":"0+ZADANIOWY!L10738","v":0},{"$f":"0+ZADANIOWY!M10738","v":0},{"$f":"0+ZADANIOWY!N10738","v":0},{"$f":"0+ZADANIOWY!O10738","v":0},22550,22550,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10739","v":16431},{"$f":"0+ZADANIOWY!K10739","v":16431},{"$f":"0+ZADANIOWY!L10739","v":0},{"$f":"0+ZADANIOWY!M10739","v":0},{"$f":"0+ZADANIOWY!N10739","v":0},{"$f":"0+ZADANIOWY!O10739","v":0},16431,16431,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J10969","v":0},{"$f":"0+ZADANIOWY!K10969","v":0},{"$f":"0+ZADANIOWY!L10969","v":0},{"$f":"0+ZADANIOWY!M10969","v":0},{"$f":"0+ZADANIOWY!N10969","v":0},{"$f":"0+ZADANIOWY!O10969","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10740","v":3450},{"$f":"0+ZADANIOWY!K10740","v":3450},{"$f":"0+ZADANIOWY!L10740","v":0},{"$f":"0+ZADANIOWY!M10740","v":0},{"$f":"0+ZADANIOWY!N10740","v":0},{"$f":"0+ZADANIOWY!O10740","v":0},{"$f":"0+ZADANIOWY!P10740","v":3450},{"$f":"0+ZADANIOWY!Q10740","v":3450},"Tak",""]
[null,"75054","","Referenda ogólnokrajowe i konstytucyjne",{"$f":"SUM(E1922,E1931)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1923,E1926:E1930)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1924:E1925)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1932+E1933+E1934","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1935+E1936+E1937","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$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(E1939,E1948)","v":309450},309450,0,0,0,0,309450,309450,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1940,E1943:E1947)","v":309450},309450,0,0,0,0,309450,309450,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1941:E1942)","v":309450},309450,0,0,0,0,309450,309450,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1949+E1950+E1951+E1955","v":220450},{"$f":"0+F1949+F1950+F1951+F1955","v":220450},0,0,0,0,{"$f":"0+K1949+K1950+K1951+K1955","v":220450},220450,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1952+E1953+E1954","v":89000},89000,0,0,0,0,89000,89000,"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",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10971+ZADANIOWY!J10773","v":33700},{"$f":"0+ZADANIOWY!K10971+ZADANIOWY!K10773","v":33700},{"$f":"0+ZADANIOWY!L10971+ZADANIOWY!L10773","v":0},{"$f":"0+ZADANIOWY!M10971+ZADANIOWY!M10773","v":0},{"$f":"0+ZADANIOWY!N10971+ZADANIOWY!N10773","v":0},{"$f":"0+ZADANIOWY!O10971+ZADANIOWY!O10773","v":0},33700,33700,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10972+ZADANIOWY!J10774","v":4800},{"$f":"0+ZADANIOWY!K10972+ZADANIOWY!K10774","v":4800},{"$f":"0+ZADANIOWY!L10972+ZADANIOWY!L10774","v":0},{"$f":"0+ZADANIOWY!M10972+ZADANIOWY!M10774","v":0},{"$f":"0+ZADANIOWY!N10972+ZADANIOWY!N10774","v":0},{"$f":"0+ZADANIOWY!O10972+ZADANIOWY!O10774","v":0},4800,4800,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10973+ZADANIOWY!J10775","v":179000},{"$f":"0+ZADANIOWY!K10973+ZADANIOWY!K10775","v":179000},{"$f":"0+ZADANIOWY!L10973+ZADANIOWY!L10775","v":0},{"$f":"0+ZADANIOWY!M10973+ZADANIOWY!M10775","v":0},{"$f":"0+ZADANIOWY!N10973+ZADANIOWY!N10775","v":0},{"$f":"0+ZADANIOWY!O10973+ZADANIOWY!O10775","v":0},{"$f":"E1951-G1951+H1951","v":179000},{"$f":"F1951-I1951+J1951","v":179000},{"$f":"IF(SUM(E1951:L1951)>0,\"Tak\",\"\")","v":"Tak"},{"$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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J10776","v":43000},{"$f":"0+ZADANIOWY!K10776","v":43000},{"$f":"0+ZADANIOWY!L10776","v":0},{"$f":"0+ZADANIOWY!M10776","v":0},{"$f":"0+ZADANIOWY!N10776","v":0},{"$f":"0+ZADANIOWY!O10776","v":0},43000,43000,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10777","v":46000},{"$f":"0+ZADANIOWY!K10777","v":46000},{"$f":"0+ZADANIOWY!L10777","v":0},{"$f":"0+ZADANIOWY!M10777","v":0},{"$f":"0+ZADANIOWY!N10777","v":0},{"$f":"0+ZADANIOWY!O10777","v":0},46000,46000,"Tak","","",""]
[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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10778","v":2950},{"$f":"0+ZADANIOWY!K10778","v":2950},{"$f":"0+ZADANIOWY!L10778","v":0},{"$f":"0+ZADANIOWY!M10778","v":0},{"$f":"0+ZADANIOWY!N10778","v":0},{"$f":"0+ZADANIOWY!O10778","v":0},{"$f":"E1955-G1955+H1955","v":2950},{"$f":"F1955-I1955+J1955","v":2950},{"$f":"IF(SUM(E1955:L1955)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G1955:J1955)>0,\"Tak\",\"\")","v":""}]
[null,"75056","","Spis powszechny i inne",{"$f":"SUM(E1957,E1966)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1958,E1961:E1965)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1959:E1960)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E1967+E1970+E1973+E1976+E1985","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E1979+E1982","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E1968:E1969)","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",{"$f":"SUM(E1971:E1972)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E1974:E1975)","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",{"$f":"SUM(E1977:E1978)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E1980:E1981)","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",{"$f":"SUM(E1983:E1984)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E1986:E1987)","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,"75075","","Promocja jednostek samorządu terytorialnego",{"$f":"SUM(E1989,E1998)","v":2888203},1147600,0,0,0,0,2888203,1147600,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E1990,E1993:E1997)","v":2888203},1147600,0,0,0,0,2888203,1147600,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E1991:E1992)","v":2888203},1147600,0,0,0,0,2888203,1147600,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E2000+E2001+E2002+E2005+E2025","v":18000},18000,0,0,0,0,18000,18000,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E2008+E2009+E2010+E2011+E2015+E2016+E2017+E2018+E2019+E2020+E2021+E2022+E2023+E2024","v":2870203},1129600,0,0,0,0,2870203,1129600,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E1999","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E2003+E2004+E2006+E2007+E2012+E2013+E2014","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E2026","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J9177","v":0},{"$f":"0+ZADANIOWY!K9177","v":0},{"$f":"0+ZADANIOWY!L9177","v":0},{"$f":"0+ZADANIOWY!M9177","v":0},{"$f":"0+ZADANIOWY!N9177","v":0},{"$f":"0+ZADANIOWY!O9177","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J9178","v":0},{"$f":"0+ZADANIOWY!K9178","v":0},{"$f":"0+ZADANIOWY!L9178","v":0},{"$f":"0+ZADANIOWY!M9178","v":0},{"$f":"0+ZADANIOWY!N9178","v":0},{"$f":"0+ZADANIOWY!O9178","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J9179+ZADANIOWY!J9194+ZADANIOWY!J9203+ZADANIOWY!J9220+ZADANIOWY!J10554","v":0},{"$f":"0+ZADANIOWY!K9179+ZADANIOWY!K9194+ZADANIOWY!K9203+ZADANIOWY!K9220+ZADANIOWY!K10554","v":0},{"$f":"0+ZADANIOWY!L9179+ZADANIOWY!L9194+ZADANIOWY!L9203+ZADANIOWY!L9220+ZADANIOWY!L10554","v":0},{"$f":"0+ZADANIOWY!M9179+ZADANIOWY!M9194+ZADANIOWY!M9203+ZADANIOWY!M9220+ZADANIOWY!M10554","v":0},{"$f":"0+ZADANIOWY!N9179+ZADANIOWY!N9194+ZADANIOWY!N9203+ZADANIOWY!N9220+ZADANIOWY!N10554","v":0},{"$f":"0+ZADANIOWY!O9179+ZADANIOWY!O9194+ZADANIOWY!O9203+ZADANIOWY!O9220+ZADANIOWY!O10554","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J9181+ZADANIOWY!J9196+ZADANIOWY!J9205+ZADANIOWY!J9222+ZADANIOWY!J10556","v":18000},{"$f":"0+ZADANIOWY!K9181+ZADANIOWY!K9196+ZADANIOWY!K9205+ZADANIOWY!K9222+ZADANIOWY!K10556","v":18000},{"$f":"0+ZADANIOWY!L9181+ZADANIOWY!L9196+ZADANIOWY!L9205+ZADANIOWY!L9222+ZADANIOWY!L10556","v":0},{"$f":"0+ZADANIOWY!M9181+ZADANIOWY!M9196+ZADANIOWY!M9205+ZADANIOWY!M9222+ZADANIOWY!M10556","v":0},{"$f":"0+ZADANIOWY!N9181+ZADANIOWY!N9196+ZADANIOWY!N9205+ZADANIOWY!N9222+ZADANIOWY!N10556","v":0},{"$f":"0+ZADANIOWY!O9181+ZADANIOWY!O9196+ZADANIOWY!O9205+ZADANIOWY!O9222+ZADANIOWY!O10556","v":0},18000,18000,"Tak","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J9182+ZADANIOWY!J9206","v":0},{"$f":"0+ZADANIOWY!K9182+ZADANIOWY!K9206","v":0},{"$f":"0+ZADANIOWY!L9182+ZADANIOWY!L9206","v":0},{"$f":"0+ZADANIOWY!M9182+ZADANIOWY!M9206","v":0},{"$f":"0+ZADANIOWY!N9182+ZADANIOWY!N9206","v":0},{"$f":"0+ZADANIOWY!O9182+ZADANIOWY!O9206","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,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},{"$f":"E2016-G2016+H2016","v":0},{"$f":"F2016-I2016+J2016","v":0},{"$f":"IF(SUM(E2016:L2016)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2016:J2016)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2016<F2016,K2016<L2016,G2016<I2016,H2016<J2016),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2016<0,F2016<0,K2016<0,L2016<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J9210+ZADANIOWY!J9226","v":0},{"$f":"0+ZADANIOWY!K9210+ZADANIOWY!K9226","v":0},{"$f":"0+ZADANIOWY!L9210+ZADANIOWY!L9226","v":0},{"$f":"0+ZADANIOWY!M9210+ZADANIOWY!M9226","v":0},{"$f":"0+ZADANIOWY!N9210+ZADANIOWY!N9226","v":0},{"$f":"0+ZADANIOWY!O9210+ZADANIOWY!O9226","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J9199","v":0},{"$f":"0+ZADANIOWY!K9199","v":0},{"$f":"0+ZADANIOWY!L9199","v":0},{"$f":"0+ZADANIOWY!M9199","v":0},{"$f":"0+ZADANIOWY!N9199","v":0},{"$f":"0+ZADANIOWY!O9199","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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2029,E2032:E2036)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E2038+E2043+E2044+E2045+E2046+E2047+E2048+E2049","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,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J10153","v":0},{"$f":"0+ZADANIOWY!K10153","v":0},{"$f":"0+ZADANIOWY!L10153","v":0},{"$f":"0+ZADANIOWY!M10153","v":0},{"$f":"0+ZADANIOWY!N10153","v":0},{"$f":"0+ZADANIOWY!O10153","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10304+ZADANIOWY!J10458","v":0},{"$f":"0+ZADANIOWY!K10304+ZADANIOWY!K10458","v":0},{"$f":"0+ZADANIOWY!L10304+ZADANIOWY!L10458","v":0},{"$f":"0+ZADANIOWY!M10304+ZADANIOWY!M10458","v":0},{"$f":"0+ZADANIOWY!N10304+ZADANIOWY!N10458","v":0},{"$f":"0+ZADANIOWY!O10304+ZADANIOWY!O10458","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",{"$f":"0+ZADANIOWY!J10976","v":0},{"$f":"0+ZADANIOWY!K10976","v":0},{"$f":"0+ZADANIOWY!L10976","v":0},{"$f":"0+ZADANIOWY!M10976","v":0},{"$f":"0+ZADANIOWY!N10976","v":0},{"$f":"0+ZADANIOWY!O10976","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J10154","v":0},{"$f":"0+ZADANIOWY!K10154","v":0},{"$f":"0+ZADANIOWY!L10154","v":0},{"$f":"0+ZADANIOWY!M10154","v":0},{"$f":"0+ZADANIOWY!N10154","v":0},{"$f":"0+ZADANIOWY!O10154","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E2063+E2064+E2065+E2066+E2068+E2087","v":10622357},0,0,0,0,0,10622357,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E2062","v":18013},0,0,0,0,0,18013,0,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3851+ZADANIOWY!J3852","v":18013},{"$f":"0+ZADANIOWY!K3851+ZADANIOWY!K3852","v":0},{"$f":"0+ZADANIOWY!L3851+ZADANIOWY!L3852","v":0},{"$f":"0+ZADANIOWY!M3851+ZADANIOWY!M3852","v":0},{"$f":"0+ZADANIOWY!N3851+ZADANIOWY!N3852","v":0},{"$f":"0+ZADANIOWY!O3851+ZADANIOWY!O3852","v":0},18013,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3857+ZADANIOWY!J3858","v":1449533},{"$f":"0+ZADANIOWY!K3857+ZADANIOWY!K3858","v":0},{"$f":"0+ZADANIOWY!L3857+ZADANIOWY!L3858","v":0},{"$f":"0+ZADANIOWY!M3857+ZADANIOWY!M3858","v":0},{"$f":"0+ZADANIOWY!N3857+ZADANIOWY!N3858","v":0},{"$f":"0+ZADANIOWY!O3857+ZADANIOWY!O3858","v":0},1449533,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3863+ZADANIOWY!J3864","v":616},{"$f":"0+ZADANIOWY!K3863+ZADANIOWY!K3864","v":0},{"$f":"0+ZADANIOWY!L3863+ZADANIOWY!L3864","v":0},{"$f":"0+ZADANIOWY!M3863+ZADANIOWY!M3864","v":0},{"$f":"0+ZADANIOWY!N3863+ZADANIOWY!N3864","v":0},{"$f":"0+ZADANIOWY!O3863+ZADANIOWY!O3864","v":0},616,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3865+ZADANIOWY!J3866+ZADANIOWY!J3867","v":308240},{"$f":"0+ZADANIOWY!K3865+ZADANIOWY!K3866+ZADANIOWY!K3867","v":0},{"$f":"0+ZADANIOWY!L3865+ZADANIOWY!L3866+ZADANIOWY!L3867","v":0},{"$f":"0+ZADANIOWY!M3865+ZADANIOWY!M3866+ZADANIOWY!M3867","v":0},{"$f":"0+ZADANIOWY!N3865+ZADANIOWY!N3866+ZADANIOWY!N3867","v":0},{"$f":"0+ZADANIOWY!O3865+ZADANIOWY!O3866+ZADANIOWY!O3867","v":0},308240,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3877","v":0},{"$f":"0+ZADANIOWY!K3877","v":0},{"$f":"0+ZADANIOWY!L3877","v":0},{"$f":"0+ZADANIOWY!M3877","v":0},{"$f":"0+ZADANIOWY!N3877","v":0},{"$f":"0+ZADANIOWY!O3877","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J3878+ZADANIOWY!J3879","v":2337805},{"$f":"0+ZADANIOWY!K3878+ZADANIOWY!K3879","v":0},{"$f":"0+ZADANIOWY!L3878+ZADANIOWY!L3879","v":0},{"$f":"0+ZADANIOWY!M3878+ZADANIOWY!M3879","v":0},{"$f":"0+ZADANIOWY!N3878+ZADANIOWY!N3879","v":0},{"$f":"0+ZADANIOWY!O3878+ZADANIOWY!O3879","v":0},2337805,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J3886","v":0},{"$f":"0+ZADANIOWY!K3886","v":0},{"$f":"0+ZADANIOWY!L3886","v":0},{"$f":"0+ZADANIOWY!M3886","v":0},{"$f":"0+ZADANIOWY!N3886","v":0},{"$f":"0+ZADANIOWY!O3886","v":0},{"$f":"E2080-G2080+H2080","v":0},{"$f":"F2080-I2080+J2080","v":0},{"$f":"IF(SUM(E2080:L2080)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2080:J2080)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2080<F2080,K2080<L2080,G2080<I2080,H2080<J2080),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2080<0,F2080<0,K2080<0,L2080<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"0+ZADANIOWY!J3894+ZADANIOWY!J3895","v":29017},{"$f":"0+ZADANIOWY!K3894+ZADANIOWY!K3895","v":0},{"$f":"0+ZADANIOWY!L3894+ZADANIOWY!L3895","v":0},{"$f":"0+ZADANIOWY!M3894+ZADANIOWY!M3895","v":0},{"$f":"0+ZADANIOWY!N3894+ZADANIOWY!N3895","v":0},{"$f":"0+ZADANIOWY!O3894+ZADANIOWY!O3895","v":0},29017,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J9229","v":0},{"$f":"0+ZADANIOWY!K9229","v":0},{"$f":"0+ZADANIOWY!L9229","v":0},{"$f":"0+ZADANIOWY!M9229","v":0},{"$f":"0+ZADANIOWY!N9229","v":0},{"$f":"0+ZADANIOWY!O9229","v":0},0,0,"","","",""]
["751",null,"","Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa",{"$f":"SUM(E2103,E2112)","v":1103590},1103590,0,0,0,0,1103590,1103590,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",90565,90565,0,0,0,0,90565,90565,"Tak","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,"75101","","Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa",{"$f":"SUM(E2114,E2123)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E2136+E2139","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10752+ZADANIOWY!J10753","v":0},{"$f":"0+ZADANIOWY!K10752+ZADANIOWY!K10753","v":0},{"$f":"0+ZADANIOWY!L10752+ZADANIOWY!L10753","v":0},{"$f":"0+ZADANIOWY!M10752+ZADANIOWY!M10753","v":0},{"$f":"0+ZADANIOWY!N10752+ZADANIOWY!N10753","v":0},{"$f":"0+ZADANIOWY!O10752+ZADANIOWY!O10753","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10756+ZADANIOWY!J10757","v":0},{"$f":"0+ZADANIOWY!K10756+ZADANIOWY!K10757","v":0},{"$f":"0+ZADANIOWY!L10756+ZADANIOWY!L10757","v":0},{"$f":"0+ZADANIOWY!M10756+ZADANIOWY!M10757","v":0},{"$f":"0+ZADANIOWY!N10756+ZADANIOWY!N10757","v":0},{"$f":"0+ZADANIOWY!O10756+ZADANIOWY!O10757","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J10762","v":0},{"$f":"0+ZADANIOWY!K10762","v":0},{"$f":"0+ZADANIOWY!L10762","v":0},{"$f":"0+ZADANIOWY!M10762","v":0},{"$f":"0+ZADANIOWY!N10762","v":0},{"$f":"0+ZADANIOWY!O10762","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E2137:E2138)","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",{"$f":"0+ZADANIOWY!J10768+ZADANIOWY!J10769","v":0},{"$f":"0+ZADANIOWY!K10768+ZADANIOWY!K10769","v":0},{"$f":"0+ZADANIOWY!L10768+ZADANIOWY!L10769","v":0},{"$f":"0+ZADANIOWY!M10768+ZADANIOWY!M10769","v":0},{"$f":"0+ZADANIOWY!N10768+ZADANIOWY!N10769","v":0},{"$f":"0+ZADANIOWY!O10768+ZADANIOWY!O10769","v":0},0,0,"","","",""]
[null,"75107","","Wybory Prezydenta Rzeczpospolitej Polskiej",{"$f":"SUM(E2146,E2155)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E2159+E2162+E2165+E2168+E2189","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E2156","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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(E2163:E2164)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E2175:E2176)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2178:E2179)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E2181:E2182)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"75108","","Wybory do Sejmu i Senatu",{"$f":"SUM(E2193,E2202)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2194,E2197:E2201)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E2204:E2205)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E2207:E2208)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2226,E2229:E2233)","v":741436},741436,0,0,0,0,741436,741436,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2227:E2228)","v":403196},403196,0,0,0,0,403196,403196,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,{"$f":"IF(SUM(E2237:L2237)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2237:J2237)>0,\"Tak\",\"\")","v":""},"",""]
[null,null,null,"Środki z budżetu miasta",{"$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":"0","v":0},{"$f":"0","v":0},"",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10744+ZADANIOWY!J10158","v":2316},{"$f":"0+ZADANIOWY!K10744+ZADANIOWY!K10158","v":2316},{"$f":"0+ZADANIOWY!L10744","v":0},{"$f":"0+ZADANIOWY!M10744","v":0},{"$f":"0+ZADANIOWY!N10744","v":0},{"$f":"0+ZADANIOWY!O10744","v":0},2316,2316,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10745","v":253620},{"$f":"0+ZADANIOWY!K10745","v":253620},{"$f":"0+ZADANIOWY!L10745","v":0},{"$f":"0+ZADANIOWY!M10745","v":0},{"$f":"0+ZADANIOWY!N10745","v":0},{"$f":"0+ZADANIOWY!O10745","v":0},253620,253620,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10747","v":45152},{"$f":"0+ZADANIOWY!K10747","v":45152},{"$f":"0+ZADANIOWY!L10747","v":0},{"$f":"0+ZADANIOWY!M10747","v":0},{"$f":"0+ZADANIOWY!N10747","v":0},{"$f":"0+ZADANIOWY!O10747","v":0},45152,45152,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"E2257+E2258","v":654},{"$f":"F2257+F2258","v":654},0,0,0,0,{"$f":"K2257+K2258","v":654},654]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2261,E2264:E2268)","v":362154},362154,0,0,0,0,362154,362154,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E2275+E2276+E2277+E2278","v":3000},{"$f":"0+F2275+F2276+F2277+F2278","v":3000},0,0,0,0,3000,3000,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J10161","v":36656},{"$f":"0+ZADANIOWY!K10161","v":36656},{"$f":"0+ZADANIOWY!L10161","v":0},{"$f":"0+ZADANIOWY!M10161","v":0},{"$f":"0+ZADANIOWY!N10161","v":0},{"$f":"0+ZADANIOWY!O10161","v":0},{"$f":"E2271-G2271+H2271","v":36656},{"$f":"F2271-I2271+J2271","v":36656},{"$f":"IF(SUM(E2271:L2271)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G2271:J2271)>0,\"Tak\",\"\")","v":""}]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J10783","v":75700},{"$f":"0+ZADANIOWY!K10783","v":75700},{"$f":"0+ZADANIOWY!L10783","v":0},{"$f":"0+ZADANIOWY!M10783","v":0},{"$f":"0+ZADANIOWY!N10783","v":0},{"$f":"0+ZADANIOWY!O10783","v":0},75700,75700,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[752,null,"","Obrona narodowa",{"$f":"SUM(E2281,E2290)","v":3748},3748,0,0,0,0,3748,3748,{"$f":"IF(SUM(E2280:L2280)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G2280:J2280)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2280<F2280,K2280<L2280,G2280<I2280,H2280<J2280),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2280<0,F2280<0,K2280<0,L2280<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2283:E2284)","v":3748},3748,0,0,0,0,3748,3748,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2294:E2295)","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,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E2303:E2304)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E2306:E2307)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"SUM(E2309:E2310)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2313,E2316:E2320)","v":3748},3748,0,0,0,0,3748,3748,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E2322+E2323+E2339+E2342+E2345+E2348+E2351+E2354+E2357","v":3748},3748,0,0,0,0,3748,3748,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J10979","v":0},{"$f":"0+ZADANIOWY!K10979","v":0},{"$f":"0+ZADANIOWY!L10979","v":0},{"$f":"0+ZADANIOWY!M10979","v":0},{"$f":"0+ZADANIOWY!N10979","v":0},{"$f":"0+ZADANIOWY!O10979","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2145","v":0},{"$f":"0+ZADANIOWY!K2145","v":0},{"$f":"0+ZADANIOWY!L2145","v":0},{"$f":"0+ZADANIOWY!M2145","v":0},{"$f":"0+ZADANIOWY!N2145","v":0},{"$f":"0+ZADANIOWY!O2145","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2147","v":0},{"$f":"0+ZADANIOWY!K2147","v":0},{"$f":"0+ZADANIOWY!L2147","v":0},{"$f":"0+ZADANIOWY!M2147","v":0},{"$f":"0+ZADANIOWY!N2147","v":0},{"$f":"0+ZADANIOWY!O2147","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O2150","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2153","v":0},{"$f":"0+ZADANIOWY!K2153","v":0},{"$f":"0+ZADANIOWY!L2153","v":0},{"$f":"0+ZADANIOWY!M2153","v":0},{"$f":"0+ZADANIOWY!N2153","v":0},{"$f":"0+ZADANIOWY!O2153","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2156","v":0},{"$f":"0+ZADANIOWY!K2156","v":0},{"$f":"0+ZADANIOWY!L2156","v":0},{"$f":"0+ZADANIOWY!M2156","v":0},{"$f":"0+ZADANIOWY!N2156","v":0},{"$f":"0+ZADANIOWY!O2156","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"SUM(E2343:E2344)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2166","v":0},{"$f":"0+ZADANIOWY!K2166","v":0},{"$f":"0+ZADANIOWY!L2166","v":0},{"$f":"0+ZADANIOWY!M2166","v":0},{"$f":"0+ZADANIOWY!N2166","v":0},{"$f":"0+ZADANIOWY!O2166","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2169+ZADANIOWY!J2170","v":3748},{"$f":"0+ZADANIOWY!K2169+ZADANIOWY!K2170","v":3748},{"$f":"0+ZADANIOWY!L2169+ZADANIOWY!L2170","v":0},{"$f":"0+ZADANIOWY!M2169+ZADANIOWY!M2170","v":0},{"$f":"0+ZADANIOWY!N2169+ZADANIOWY!N2170","v":0},{"$f":"0+ZADANIOWY!O2169+ZADANIOWY!O2170","v":0},3748,3748,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2171","v":0},{"$f":"0+ZADANIOWY!K2171","v":0},{"$f":"0+ZADANIOWY!L2171","v":0},{"$f":"0+ZADANIOWY!M2171","v":0},{"$f":"0+ZADANIOWY!N2171","v":0},{"$f":"0+ZADANIOWY!O2171","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E2355:E2356)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10980","v":0},{"$f":"0+ZADANIOWY!K10980","v":0},{"$f":"0+ZADANIOWY!L10980","v":0},{"$f":"0+ZADANIOWY!M10980","v":0},{"$f":"0+ZADANIOWY!N10980","v":0},{"$f":"0+ZADANIOWY!O10980","v":0},0,0,"","","",""]
[null,"75295","","Pozostała działalność",{"$f":"SUM(E2362,E2371)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2364:E2365)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10982","v":0},{"$f":"0+ZADANIOWY!K10982","v":0},{"$f":"0+ZADANIOWY!L10982","v":0},{"$f":"0+ZADANIOWY!M10982","v":0},{"$f":"0+ZADANIOWY!N10982","v":0},{"$f":"0+ZADANIOWY!O10982","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2217","v":0},{"$f":"0+ZADANIOWY!K2217","v":0},{"$f":"0+ZADANIOWY!L2217","v":0},{"$f":"0+ZADANIOWY!M2217","v":0},{"$f":"0+ZADANIOWY!N2217","v":0},{"$f":"0+ZADANIOWY!O2217","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10984","v":0},{"$f":"0+ZADANIOWY!K10984","v":0},{"$f":"0+ZADANIOWY!L10984","v":0},{"$f":"0+ZADANIOWY!M10984","v":0},{"$f":"0+ZADANIOWY!N10984","v":0},{"$f":"0+ZADANIOWY!O10984","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2384:E2385)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2395:E2396)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E2404+E2405","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,"75405","","Komendy powiatowe Policji",{"$f":"SUM(E2407,E2416)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2300,"Wpłaty jednostek na państwowy fundusz celowy",{"$f":"0+ZADANIOWY!J2407+ZADANIOWY!J2410+ZADANIOWY!J2413","v":0},{"$f":"0+ZADANIOWY!K2407+ZADANIOWY!K2410+ZADANIOWY!K2413","v":0},{"$f":"0+ZADANIOWY!L2407+ZADANIOWY!L2410+ZADANIOWY!L2413","v":0},{"$f":"0+ZADANIOWY!M2407+ZADANIOWY!M2410+ZADANIOWY!M2413","v":0},{"$f":"0+ZADANIOWY!N2407+ZADANIOWY!N2410+ZADANIOWY!N2413","v":0},{"$f":"0+ZADANIOWY!O2407+ZADANIOWY!O2410+ZADANIOWY!O2413","v":0},{"$f":"E2417-G2417+H2417","v":0},{"$f":"F2417-I2417+J2417","v":0},"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2421,E2424:E2428)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,"75411","","Komendy powiatowe Państwowej Straży Pożarnej",{"$f":"SUM(E2433,E2442)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10986","v":0},{"$f":"0+ZADANIOWY!K10986","v":0},{"$f":"0+ZADANIOWY!L10986","v":0},{"$f":"0+ZADANIOWY!M10986","v":0},{"$f":"0+ZADANIOWY!N10986","v":0},{"$f":"0+ZADANIOWY!O10986","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2220","v":0},{"$f":"0+ZADANIOWY!K2220","v":0},{"$f":"0+ZADANIOWY!L2220","v":0},{"$f":"0+ZADANIOWY!M2220","v":0},{"$f":"0+ZADANIOWY!N2220","v":0},{"$f":"0+ZADANIOWY!O2220","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2224","v":0},{"$f":"0+ZADANIOWY!K2224","v":0},{"$f":"0+ZADANIOWY!L2224","v":0},{"$f":"0+ZADANIOWY!M2224","v":0},{"$f":"0+ZADANIOWY!N2224","v":0},{"$f":"0+ZADANIOWY!O2224","v":0},0,0,"","","",""]
[null,null,4020,"Wynagrodzenia osobowe członków korpusu służby cywilnej",{"$f":"SUM(E2455:E2456)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2229","v":0},{"$f":"0+ZADANIOWY!K2229","v":0},{"$f":"0+ZADANIOWY!L2229","v":0},{"$f":"0+ZADANIOWY!M2229","v":0},{"$f":"0+ZADANIOWY!N2229","v":0},{"$f":"0+ZADANIOWY!O2229","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2232","v":0},{"$f":"0+ZADANIOWY!K2232","v":0},{"$f":"0+ZADANIOWY!L2232","v":0},{"$f":"0+ZADANIOWY!M2232","v":0},{"$f":"0+ZADANIOWY!N2232","v":0},{"$f":"0+ZADANIOWY!O2232","v":0},0,0,"","","",""]
[null,null,4060,"Inne należności żołnierzy zawodowych oraz funkcjonariuszy zaliczane do wynagrodzeń",{"$f":"SUM(E2464:E2465)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4070,"Dodatkowe uposażenie roczne dla żołnierzy zawodowych oraz nagrody roczne dla funkcjonariuszy",{"$f":"SUM(E2467:E2468)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4080,"Uposażenia i świadczenia pieniężne wypłacane przez okres roku żołnierzom i funkcjonariuszom zwolnionym ze służby",{"$f":"SUM(E2470:E2471)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E2473:E2474)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E2472:L2472)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2472:J2472)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2472<F2472,K2472<L2472,G2472<I2472,H2472<J2472),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2472<0,F2472<0,K2472<0,L2472<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2251","v":0},{"$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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2254","v":0},{"$f":"0+ZADANIOWY!K2254","v":0},{"$f":"0+ZADANIOWY!L2254","v":0},{"$f":"0+ZADANIOWY!M2254","v":0},{"$f":"0+ZADANIOWY!N2254","v":0},{"$f":"0+ZADANIOWY!O2254","v":0},0,0,"","","",""]
[null,null,4180,"Równoważniki pieniężne i ekwiwalenty dla żołnierzy i funkcjonariuszy oraz pozostałe należności",{"$f":"SUM(E2482:E2483)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O2259","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2262","v":0},{"$f":"0+ZADANIOWY!K2262","v":0},{"$f":"0+ZADANIOWY!L2262","v":0},{"$f":"0+ZADANIOWY!M2262","v":0},{"$f":"0+ZADANIOWY!N2262","v":0},{"$f":"0+ZADANIOWY!O2262","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2266","v":0},{"$f":"0+ZADANIOWY!K2266","v":0},{"$f":"0+ZADANIOWY!L2266","v":0},{"$f":"0+ZADANIOWY!M2266","v":0},{"$f":"0+ZADANIOWY!N2266","v":0},{"$f":"0+ZADANIOWY!O2266","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2269","v":0},{"$f":"0+ZADANIOWY!K2269","v":0},{"$f":"0+ZADANIOWY!L2269","v":0},{"$f":"0+ZADANIOWY!M2269","v":0},{"$f":"0+ZADANIOWY!N2269","v":0},{"$f":"0+ZADANIOWY!O2269","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2272","v":0},{"$f":"0+ZADANIOWY!K2272","v":0},{"$f":"0+ZADANIOWY!L2272","v":0},{"$f":"0+ZADANIOWY!M2272","v":0},{"$f":"0+ZADANIOWY!N2272","v":0},{"$f":"0+ZADANIOWY!O2272","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2277","v":0},{"$f":"0+ZADANIOWY!K2277","v":0},{"$f":"0+ZADANIOWY!L2277","v":0},{"$f":"0+ZADANIOWY!M2277","v":0},{"$f":"0+ZADANIOWY!N2277","v":0},{"$f":"0+ZADANIOWY!O2277","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2280","v":0},{"$f":"0+ZADANIOWY!K2280","v":0},{"$f":"0+ZADANIOWY!L2280","v":0},{"$f":"0+ZADANIOWY!M2280","v":0},{"$f":"0+ZADANIOWY!N2280","v":0},{"$f":"0+ZADANIOWY!O2280","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2281","v":0},{"$f":"0+ZADANIOWY!K2281","v":0},{"$f":"0+ZADANIOWY!L2281","v":0},{"$f":"0+ZADANIOWY!M2281","v":0},{"$f":"0+ZADANIOWY!N2281","v":0},{"$f":"0+ZADANIOWY!O2281","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E2512:E2513)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"SUM(E2515:E2516)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2292","v":0},{"$f":"0+ZADANIOWY!K2292","v":0},{"$f":"0+ZADANIOWY!L2292","v":0},{"$f":"0+ZADANIOWY!M2292","v":0},{"$f":"0+ZADANIOWY!N2292","v":0},{"$f":"0+ZADANIOWY!O2292","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E2521:E2522)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E2527:E2528)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"SUM(E2530:E2531)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E2533:E2534)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2307","v":0},{"$f":"0+ZADANIOWY!K2307","v":0},{"$f":"0+ZADANIOWY!L2307","v":0},{"$f":"0+ZADANIOWY!M2307","v":0},{"$f":"0+ZADANIOWY!N2307","v":0},{"$f":"0+ZADANIOWY!O2307","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2310","v":0},{"$f":"0+ZADANIOWY!K2310","v":0},{"$f":"0+ZADANIOWY!L2310","v":0},{"$f":"0+ZADANIOWY!M2310","v":0},{"$f":"0+ZADANIOWY!N2310","v":0},{"$f":"0+ZADANIOWY!O2310","v":0},{"$f":"E2537-G2537+H2537","v":0},{"$f":"F2537-I2537+J2537","v":0},"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2314","v":0},{"$f":"0+ZADANIOWY!K2314","v":0},{"$f":"0+ZADANIOWY!L2314","v":0},{"$f":"0+ZADANIOWY!M2314","v":0},{"$f":"0+ZADANIOWY!N2314","v":0},{"$f":"0+ZADANIOWY!O2314","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2319","v":0},{"$f":"0+ZADANIOWY!K2319","v":0},{"$f":"0+ZADANIOWY!L2319","v":0},{"$f":"0+ZADANIOWY!M2319","v":0},{"$f":"0+ZADANIOWY!N2319","v":0},{"$f":"0+ZADANIOWY!O2319","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"SUM(E2549:E2550)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2325","v":0},{"$f":"0+ZADANIOWY!K2325","v":0},{"$f":"0+ZADANIOWY!L2325","v":0},{"$f":"0+ZADANIOWY!M2325","v":0},{"$f":"0+ZADANIOWY!N2325","v":0},{"$f":"0+ZADANIOWY!O2325","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2328","v":0},{"$f":"0+ZADANIOWY!K2328","v":0},{"$f":"0+ZADANIOWY!L2328","v":0},{"$f":"0+ZADANIOWY!M2328","v":0},{"$f":"0+ZADANIOWY!N2328","v":0},{"$f":"0+ZADANIOWY!O2328","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J2332","v":0},{"$f":"0+ZADANIOWY!K2332","v":0},{"$f":"0+ZADANIOWY!L2332","v":0},{"$f":"0+ZADANIOWY!M2332","v":0},{"$f":"0+ZADANIOWY!N2332","v":0},{"$f":"0+ZADANIOWY!O2332","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",{"$f":"SUM(E2561:E2562)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",{"$f":"SUM(E2564:E2565)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2568,E2571:E2575)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2205","v":0},{"$f":"0+ZADANIOWY!K2205","v":0},{"$f":"0+ZADANIOWY!L2205","v":0},{"$f":"0+ZADANIOWY!M2205","v":0},{"$f":"0+ZADANIOWY!N2205","v":0},{"$f":"0+ZADANIOWY!O2205","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2209","v":0},{"$f":"0+ZADANIOWY!K2209","v":0},{"$f":"0+ZADANIOWY!L2209","v":0},{"$f":"0+ZADANIOWY!M2209","v":0},{"$f":"0+ZADANIOWY!N2209","v":0},{"$f":"0+ZADANIOWY!O2209","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2210","v":0},{"$f":"0+ZADANIOWY!K2210","v":0},{"$f":"0+ZADANIOWY!L2210","v":0},{"$f":"0+ZADANIOWY!M2210","v":0},{"$f":"0+ZADANIOWY!N2210","v":0},{"$f":"0+ZADANIOWY!O2210","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2213","v":0},{"$f":"0+ZADANIOWY!K2213","v":0},{"$f":"0+ZADANIOWY!L2213","v":0},{"$f":"0+ZADANIOWY!M2213","v":0},{"$f":"0+ZADANIOWY!N2213","v":0},{"$f":"0+ZADANIOWY!O2213","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2595:E2596)","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,{"$f":"IF(SUM(E2600:L2600)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2600:J2600)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2600<F2600,K2600<L2600,G2600<I2600,H2600<J2600),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2600<0,F2600<0,K2600<0,L2600<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"0+ZADANIOWY!J2193","v":0},{"$f":"0+ZADANIOWY!K2193","v":0},{"$f":"0+ZADANIOWY!L2193","v":0},{"$f":"0+ZADANIOWY!M2193","v":0},{"$f":"0+ZADANIOWY!N2193","v":0},{"$f":"0+ZADANIOWY!O2193","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J2195","v":0},{"$f":"0+ZADANIOWY!K2195","v":0},{"$f":"0+ZADANIOWY!L2195","v":0},{"$f":"0+ZADANIOWY!M2195","v":0},{"$f":"0+ZADANIOWY!N2195","v":0},{"$f":"0+ZADANIOWY!O2195","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2616,E2619:E2623)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E2625+E2626","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J2337","v":0},{"$f":"0+ZADANIOWY!K2337","v":0},{"$f":"0+ZADANIOWY!L2337","v":0},{"$f":"0+ZADANIOWY!M2337","v":0},{"$f":"0+ZADANIOWY!N2337","v":0},{"$f":"0+ZADANIOWY!O2337","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2341","v":0},{"$f":"0+ZADANIOWY!K2341","v":0},{"$f":"0+ZADANIOWY!L2341","v":0},{"$f":"0+ZADANIOWY!M2341","v":0},{"$f":"0+ZADANIOWY!N2341","v":0},{"$f":"0+ZADANIOWY!O2341","v":0},0,0,"","","",""]
[null,null,4217,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2347","v":0},{"$f":"0+ZADANIOWY!K2347","v":0},{"$f":"0+ZADANIOWY!L2347","v":0},{"$f":"0+ZADANIOWY!M2347","v":0},{"$f":"0+ZADANIOWY!N2347","v":0},{"$f":"0+ZADANIOWY!O2347","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2348","v":0},{"$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,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J2349+ZADANIOWY!J2422+ZADANIOWY!J10383","v":0},{"$f":"0+ZADANIOWY!K2349+ZADANIOWY!K2422+ZADANIOWY!K10383","v":0},{"$f":"0+ZADANIOWY!L2349+ZADANIOWY!L2422+ZADANIOWY!L10383","v":0},{"$f":"0+ZADANIOWY!M2349+ZADANIOWY!M2422+ZADANIOWY!M10383","v":0},{"$f":"0+ZADANIOWY!N2349+ZADANIOWY!N2422+ZADANIOWY!N10383","v":0},{"$f":"0+ZADANIOWY!O2349+ZADANIOWY!O2422+ZADANIOWY!O10383","v":0},0,0,"","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2354+ZADANIOWY!J2355","v":0},{"$f":"0+ZADANIOWY!K2354+ZADANIOWY!K2355","v":0},{"$f":"0+ZADANIOWY!L2354+ZADANIOWY!L2355","v":0},{"$f":"0+ZADANIOWY!M2354+ZADANIOWY!M2355","v":0},{"$f":"0+ZADANIOWY!N2354+ZADANIOWY!N2355","v":0},{"$f":"0+ZADANIOWY!O2354+ZADANIOWY!O2355","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2360+ZADANIOWY!J2361","v":0},{"$f":"0+ZADANIOWY!K2360+ZADANIOWY!K2361","v":0},{"$f":"0+ZADANIOWY!L2360+ZADANIOWY!L2361","v":0},{"$f":"0+ZADANIOWY!M2360+ZADANIOWY!M2361","v":0},{"$f":"0+ZADANIOWY!N2360+ZADANIOWY!N2361","v":0},{"$f":"0+ZADANIOWY!O2360+ZADANIOWY!O2361","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J2364","v":0},{"$f":"0+ZADANIOWY!K2364","v":0},{"$f":"0+ZADANIOWY!L2364","v":0},{"$f":"0+ZADANIOWY!M2364","v":0},{"$f":"0+ZADANIOWY!N2364","v":0},{"$f":"0+ZADANIOWY!O2364","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",{"$f":"0+ZADANIOWY!J2369","v":0},{"$f":"0+ZADANIOWY!K2369","v":0},{"$f":"0+ZADANIOWY!L2369","v":0},{"$f":"0+ZADANIOWY!M2369","v":0},{"$f":"0+ZADANIOWY!N2369","v":0},{"$f":"0+ZADANIOWY!O2369","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2372","v":0},{"$f":"0+ZADANIOWY!K2372","v":0},{"$f":"0+ZADANIOWY!L2372","v":0},{"$f":"0+ZADANIOWY!M2372","v":0},{"$f":"0+ZADANIOWY!N2372","v":0},{"$f":"0+ZADANIOWY!O2372","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,{"$f":"E2664-G2664+H2664","v":0},{"$f":"F2664-I2664+J2664","v":0},{"$f":"IF(SUM(E2664:L2664)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2664:J2664)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2664<F2664,K2664<L2664,G2664<I2664,H2664<J2664),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2664<0,F2664<0,K2664<0,L2664<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2669:E2670)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E2677","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,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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"75495","","Pozostała działalność",{"$f":"SUM(E2688,E2697)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E2701+E2702+E2703+E2704+E2706+E2735","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"2910","Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J10990","v":0},{"$f":"0+ZADANIOWY!K10990","v":0},{"$f":"0+ZADANIOWY!L10990","v":0},{"$f":"0+ZADANIOWY!M10990","v":0},{"$f":"0+ZADANIOWY!N10990","v":0},{"$f":"0+ZADANIOWY!O10990","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2379","v":0},{"$f":"0+ZADANIOWY!K2379","v":0},{"$f":"0+ZADANIOWY!L2379","v":0},{"$f":"0+ZADANIOWY!M2379","v":0},{"$f":"0+ZADANIOWY!N2379","v":0},{"$f":"0+ZADANIOWY!O2379","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2381","v":0},{"$f":"0+ZADANIOWY!K2381","v":0},{"$f":"0+ZADANIOWY!L2381","v":0},{"$f":"0+ZADANIOWY!M2381","v":0},{"$f":"0+ZADANIOWY!N2381","v":0},{"$f":"0+ZADANIOWY!O2381","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",{"$f":"0+ZADANIOWY!J2387+ZADANIOWY!J10307","v":0},{"$f":"0+ZADANIOWY!K2387+ZADANIOWY!K10307","v":0},{"$f":"0+ZADANIOWY!L2387+ZADANIOWY!L10307","v":0},{"$f":"0+ZADANIOWY!M2387+ZADANIOWY!M10307","v":0},{"$f":"0+ZADANIOWY!N2387+ZADANIOWY!N10307","v":0},{"$f":"0+ZADANIOWY!O2387+ZADANIOWY!O10307","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,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,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",{"$f":"0+ZADANIOWY!J2403","v":0},{"$f":"0+ZADANIOWY!K2403","v":0},{"$f":"0+ZADANIOWY!L2403","v":0},{"$f":"0+ZADANIOWY!M2403","v":0},{"$f":"0+ZADANIOWY!N2403","v":0},{"$f":"0+ZADANIOWY!O2403","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2397","v":0},{"$f":"0+ZADANIOWY!K2397","v":0},{"$f":"0+ZADANIOWY!L2397","v":0},{"$f":"0+ZADANIOWY!M2397","v":0},{"$f":"0+ZADANIOWY!N2397","v":0},{"$f":"0+ZADANIOWY!O2397","v":0},0,0,"","","",""]
[755,null,"","Wymiar sprawiedliwości",{"$f":"SUM(E2739,E2748)","v":12000},6743,0,0,0,0,12000,6743,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",12000,6743,0,0,0,0,12000,6743,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2751,E2754:E2758)","v":12000},6743,0,0,0,0,12000,6743,"Tak","","",""]
[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,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",{"$f":"0+ZADANIOWY!J10994","v":0},{"$f":"0+ZADANIOWY!K10994","v":0},{"$f":"0+ZADANIOWY!L10994","v":0},{"$f":"0+ZADANIOWY!M10994","v":0},{"$f":"0+ZADANIOWY!N10994","v":0},{"$f":"0+ZADANIOWY!O10994","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J6367+ZADANIOWY!J6368+ZADANIOWY!J10167","v":0},{"$f":"0+ZADANIOWY!K6367+ZADANIOWY!K6368+ZADANIOWY!K10167","v":0},{"$f":"0+ZADANIOWY!L6367+ZADANIOWY!L6368+ZADANIOWY!L10167","v":0},{"$f":"0+ZADANIOWY!M6367+ZADANIOWY!M6368+ZADANIOWY!M10167","v":0},{"$f":"0+ZADANIOWY!N6367+ZADANIOWY!N6368+ZADANIOWY!N10167","v":0},{"$f":"0+ZADANIOWY!O6367+ZADANIOWY!O6368+ZADANIOWY!O10167","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6371","v":0},{"$f":"0+ZADANIOWY!K6371","v":0},{"$f":"0+ZADANIOWY!L6371","v":0},{"$f":"0+ZADANIOWY!M6371","v":0},{"$f":"0+ZADANIOWY!N6371","v":0},{"$f":"0+ZADANIOWY!O6371","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J6376","v":0},{"$f":"0+ZADANIOWY!K6376","v":0},{"$f":"0+ZADANIOWY!L6376","v":0},{"$f":"0+ZADANIOWY!M6376","v":0},{"$f":"0+ZADANIOWY!N6376","v":0},{"$f":"0+ZADANIOWY!O6376","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J6381+ZADANIOWY!J6382","v":4268},{"$f":"0+ZADANIOWY!K6381+ZADANIOWY!K6382","v":0},{"$f":"0+ZADANIOWY!L6381+ZADANIOWY!L6382","v":0},{"$f":"0+ZADANIOWY!M6381+ZADANIOWY!M6382","v":0},{"$f":"0+ZADANIOWY!N6381+ZADANIOWY!N6382","v":0},{"$f":"0+ZADANIOWY!O6381+ZADANIOWY!O6382","v":0},4268,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J6386","v":0},{"$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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J6388","v":0},{"$f":"0+ZADANIOWY!K6388","v":0},{"$f":"0+ZADANIOWY!L6388","v":0},{"$f":"0+ZADANIOWY!M6388","v":0},{"$f":"0+ZADANIOWY!N6388","v":0},{"$f":"0+ZADANIOWY!O6388","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2785:E2786)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,{"$f":"IF(SUM(E2792:L2792)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G2792:J2792)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E2792<F2792,K2792<L2792,G2792<I2792,H2792<J2792),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E2792<0,F2792<0,K2792<0,L2792<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2796:E2797)","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,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,8090,"Koszty emisji samorządowych papierów wartościowych oraz inne opłaty i prowizje",{"$f":"0+ZADANIOWY!J10856","v":0},{"$f":"0+ZADANIOWY!K10856","v":0},{"$f":"0+ZADANIOWY!L10856","v":0},{"$f":"0+ZADANIOWY!M10856","v":0},{"$f":"0+ZADANIOWY!N10856","v":0},{"$f":"0+ZADANIOWY!O10856","v":0},0,0,"","","",""]
[null,null,8130,"Dyskonto od samorządowych papierów wartościowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2816:E2817)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,8020,"Wypłaty z tytułu zagranicznych poręczeń i gwarancji",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2830:E2831)","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,"75814","","Różne rozliczenia finansowe",{"$f":"SUM(E2839,E2848)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E2857+E2858+E2859+E2860+E2869","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E2854+E2855+E2856","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2940,"Zwrot do budżetu państwa nienależnie pobranej subwencji ogólnej za lata poprzednie",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J2200","v":0},{"$f":"0+ZADANIOWY!K2200","v":0},{"$f":"0+ZADANIOWY!L2200","v":0},{"$f":"0+ZADANIOWY!M2200","v":0},{"$f":"0+ZADANIOWY!N2200","v":0},{"$f":"0+ZADANIOWY!O2200","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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+ZADANIOWY!J11000","v":0},{"$f":"0+ZADANIOWY!K11000","v":0},{"$f":"0+ZADANIOWY!L11000","v":0},{"$f":"0+ZADANIOWY!M11000","v":0},{"$f":"0+ZADANIOWY!N11000","v":0},{"$f":"0+ZADANIOWY!O11000","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J11004","v":0},{"$f":"0+ZADANIOWY!K11004","v":0},{"$f":"0+ZADANIOWY!L11004","v":0},{"$f":"0+ZADANIOWY!M11004","v":0},{"$f":"0+ZADANIOWY!N11004","v":0},{"$f":"0+ZADANIOWY!O11004","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J11006","v":0},{"$f":"0+ZADANIOWY!K11006","v":0},{"$f":"0+ZADANIOWY!L11006","v":0},{"$f":"0+ZADANIOWY!M11006","v":0},{"$f":"0+ZADANIOWY!N11006","v":0},{"$f":"0+ZADANIOWY!O11006","v":0},0,0,"","","",""]
[null,"75818","","Rezerwy ogólne i celowe",{"$f":"SUM(E2874,E2883)","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,"75820","","Prywatyzacja",{"$f":"SUM(E2887,E2896)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E2897+E2899","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,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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J10594","v":0},{"$f":"0+ZADANIOWY!K10594","v":0},{"$f":"0+ZADANIOWY!L10594","v":0},{"$f":"0+ZADANIOWY!M10594","v":0},{"$f":"0+ZADANIOWY!N10594","v":0},{"$f":"0+ZADANIOWY!O10594","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J10597","v":0},{"$f":"0+ZADANIOWY!K10597","v":0},{"$f":"0+ZADANIOWY!L10597","v":0},{"$f":"0+ZADANIOWY!M10597","v":0},{"$f":"0+ZADANIOWY!N10597","v":0},{"$f":"0+ZADANIOWY!O10597","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J10599","v":0},{"$f":"0+ZADANIOWY!K10599","v":0},{"$f":"0+ZADANIOWY!L10599","v":0},{"$f":"0+ZADANIOWY!M10599","v":0},{"$f":"0+ZADANIOWY!N10599","v":0},{"$f":"0+ZADANIOWY!O10599","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2913:E2914)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E2926:E2927)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E2934","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2930,"Wpłaty jednostek samorządu terytorialnego do budżetu państwa",{"$f":"0+ZADANIOWY!J10868+ZADANIOWY!J10869","v":0},{"$f":"0+ZADANIOWY!K10868+ZADANIOWY!K10869","v":0},{"$f":"0+ZADANIOWY!L10868+ZADANIOWY!L10869","v":0},{"$f":"0+ZADANIOWY!M10868+ZADANIOWY!M10869","v":0},{"$f":"0+ZADANIOWY!N10868+ZADANIOWY!N10869","v":0},{"$f":"0+ZADANIOWY!O10868+ZADANIOWY!O10869","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E2949,E3020,E3081,E3138,E3268,E3204,E3364,E3424,E3479,E3494,E3549,E3587,E3632,E3705,E3759,E3821,E3872,E3930,E3985,E4035,E4161,E4201,E4053,E4108,E4243,E4316,E4350,E4539,E4275,E4338,E3319)","v":387701792},26040,3840,0,3840,0,387697952,22200,"Tak","Tak","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",1464594,0,0,0,0,0,1464594,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",2497160,233966,0,0,0,0,2497160,233966,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E2948,E2951:E2955)","v":111976405},16333906,0,0,0,0,111976405,16333906,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E2967+E2969+E2970+E2972+E2976+E3007+E3008+E3009+E3010+E3011+E3012+E3013","v":78431696},0,0,0,0,0,78431696,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E2968+E2971+E2973","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E3015+E3016","v":19650431},19650431,0,0,0,0,19650431,19650431,"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",{"$f":"0+ZADANIOWY!J11009","v":0},{"$f":"0+ZADANIOWY!K11009","v":0},{"$f":"0+ZADANIOWY!L11009","v":0},{"$f":"0+ZADANIOWY!M11009","v":0},{"$f":"0+ZADANIOWY!N11009","v":0},{"$f":"0+ZADANIOWY!O11009","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J2636","v":3120},{"$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},3120,0,"Tak","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2637","v":10568736},{"$f":"0+ZADANIOWY!K2637","v":0},{"$f":"0+ZADANIOWY!L2637","v":0},{"$f":"0+ZADANIOWY!M2637","v":0},{"$f":"0+ZADANIOWY!N2637","v":0},{"$f":"0+ZADANIOWY!O2637","v":0},10568736,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2638","v":768035},{"$f":"0+ZADANIOWY!K2638","v":0},{"$f":"0+ZADANIOWY!L2638","v":0},{"$f":"0+ZADANIOWY!M2638","v":0},{"$f":"0+ZADANIOWY!N2638","v":0},{"$f":"0+ZADANIOWY!O2638","v":0},768035,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2642+ZADANIOWY!J2643+ZADANIOWY!J2644","v":924907},{"$f":"0+ZADANIOWY!K2642+ZADANIOWY!K2643+ZADANIOWY!K2644","v":0},{"$f":"0+ZADANIOWY!L2642+ZADANIOWY!L2643+ZADANIOWY!L2644","v":0},{"$f":"0+ZADANIOWY!M2642+ZADANIOWY!M2643+ZADANIOWY!M2644","v":0},{"$f":"0+ZADANIOWY!N2642+ZADANIOWY!N2643+ZADANIOWY!N2644","v":0},{"$f":"0+ZADANIOWY!O2642+ZADANIOWY!O2643+ZADANIOWY!O2644","v":0},924907,0,"Tak","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2645","v":79253},{"$f":"0+ZADANIOWY!K2645","v":0},{"$f":"0+ZADANIOWY!L2645","v":0},{"$f":"0+ZADANIOWY!M2645","v":0},{"$f":"0+ZADANIOWY!N2645","v":0},{"$f":"0+ZADANIOWY!O2645","v":0},79253,0,"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",{"$f":"0+ZADANIOWY!J3483+ZADANIOWY!J3484+ZADANIOWY!J3485+ZADANIOWY!J3486","v":6136949},{"$f":"0+ZADANIOWY!K3483+ZADANIOWY!K3484+ZADANIOWY!K3485+ZADANIOWY!K3486","v":4132861},{"$f":"0+ZADANIOWY!L3483+ZADANIOWY!L3484+ZADANIOWY!L3485+ZADANIOWY!L3486","v":0},{"$f":"0+ZADANIOWY!M3483+ZADANIOWY!M3484+ZADANIOWY!M3485+ZADANIOWY!M3486","v":0},{"$f":"0+ZADANIOWY!N3483+ZADANIOWY!N3484+ZADANIOWY!N3485+ZADANIOWY!N3486","v":0},{"$f":"0+ZADANIOWY!O3483+ZADANIOWY!O3484+ZADANIOWY!O3485+ZADANIOWY!O3486","v":0},6136949,4132861,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2676","v":60170},{"$f":"0+ZADANIOWY!K2676","v":0},{"$f":"0+ZADANIOWY!L2676","v":0},{"$f":"0+ZADANIOWY!M2676","v":0},{"$f":"0+ZADANIOWY!N2676","v":0},{"$f":"0+ZADANIOWY!O2676","v":0},60170,0,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J2680","v":0},{"$f":"0+ZADANIOWY!K2680","v":0},{"$f":"0+ZADANIOWY!L2680","v":0},{"$f":"0+ZADANIOWY!M2680","v":0},{"$f":"0+ZADANIOWY!N2680","v":0},{"$f":"0+ZADANIOWY!O2680","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2683+ZADANIOWY!J2684","v":0},{"$f":"0+ZADANIOWY!K2683+ZADANIOWY!K2684","v":0},{"$f":"0+ZADANIOWY!L2683+ZADANIOWY!L2684","v":0},{"$f":"0+ZADANIOWY!M2683+ZADANIOWY!M2684","v":0},{"$f":"0+ZADANIOWY!N2683+ZADANIOWY!N2684","v":0},{"$f":"0+ZADANIOWY!O2683+ZADANIOWY!O2684","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2686","v":0},{"$f":"0+ZADANIOWY!K2686","v":0},{"$f":"0+ZADANIOWY!L2686","v":0},{"$f":"0+ZADANIOWY!M2686","v":0},{"$f":"0+ZADANIOWY!N2686","v":0},{"$f":"0+ZADANIOWY!O2686","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2689","v":418288},{"$f":"0+ZADANIOWY!K2689","v":0},{"$f":"0+ZADANIOWY!L2689","v":0},{"$f":"0+ZADANIOWY!M2689","v":0},{"$f":"0+ZADANIOWY!N2689","v":0},{"$f":"0+ZADANIOWY!O2689","v":0},418288,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2691","v":0},{"$f":"0+ZADANIOWY!K2691","v":0},{"$f":"0+ZADANIOWY!L2691","v":0},{"$f":"0+ZADANIOWY!M2691","v":0},{"$f":"0+ZADANIOWY!N2691","v":0},{"$f":"0+ZADANIOWY!O2691","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2694","v":262},{"$f":"0+ZADANIOWY!K2694","v":0},{"$f":"0+ZADANIOWY!L2694","v":0},{"$f":"0+ZADANIOWY!M2694","v":0},{"$f":"0+ZADANIOWY!N2694","v":0},{"$f":"0+ZADANIOWY!O2694","v":0},262,0,"Tak","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2701+ZADANIOWY!J2700+ZADANIOWY!J2702","v":6712794},{"$f":"0+ZADANIOWY!K2701+ZADANIOWY!K2700+ZADANIOWY!K2702","v":0},{"$f":"0+ZADANIOWY!L2701+ZADANIOWY!L2700+ZADANIOWY!L2702","v":0},{"$f":"0+ZADANIOWY!M2701+ZADANIOWY!M2700+ZADANIOWY!M2702","v":0},{"$f":"0+ZADANIOWY!N2701+ZADANIOWY!N2700+ZADANIOWY!N2702","v":0},{"$f":"0+ZADANIOWY!O2701+ZADANIOWY!O2700+ZADANIOWY!O2702","v":0},6712794,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2708+ZADANIOWY!J2709+ZADANIOWY!J2707","v":1785830},{"$f":"0+ZADANIOWY!K2708+ZADANIOWY!K2709","v":0},{"$f":"0+ZADANIOWY!L2708+ZADANIOWY!L2709","v":0},{"$f":"0+ZADANIOWY!M2708+ZADANIOWY!M2709","v":0},{"$f":"0+ZADANIOWY!N2708+ZADANIOWY!N2709","v":0},{"$f":"0+ZADANIOWY!O2708+ZADANIOWY!O2709","v":0},1785830,0,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"80102","","Szkoły podstawowe specjalne",{"$f":"SUM(E3018,E3027)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3031+E3032+E3040+E3042+E3043+E3044+E3045+E3046+E3047+E3048+E3049+E3050+E3051+E3052+E3053+E3054+E3055+E3056+E3057+E3058+E3059+E3060+E3061+E3062+E3063+E3064+E3065+E3066+E3067+E3068+E3069","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",{"$f":"0+E3076+E3077","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J2722","v":0},{"$f":"0+ZADANIOWY!K2722","v":0},{"$f":"0+ZADANIOWY!L2722","v":0},{"$f":"0+ZADANIOWY!M2722","v":0},{"$f":"0+ZADANIOWY!N2722","v":0},{"$f":"0+ZADANIOWY!O2722","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2726","v":0},{"$f":"0+ZADANIOWY!K2726","v":0},{"$f":"0+ZADANIOWY!L2726","v":0},{"$f":"0+ZADANIOWY!M2726","v":0},{"$f":"0+ZADANIOWY!N2726","v":0},{"$f":"0+ZADANIOWY!O2726","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2729","v":0},{"$f":"0+ZADANIOWY!K2729","v":0},{"$f":"0+ZADANIOWY!L2729","v":0},{"$f":"0+ZADANIOWY!M2729","v":0},{"$f":"0+ZADANIOWY!N2729","v":0},{"$f":"0+ZADANIOWY!O2729","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J2730","v":0},{"$f":"0+ZADANIOWY!K2730","v":0},{"$f":"0+ZADANIOWY!L2730","v":0},{"$f":"0+ZADANIOWY!M2730","v":0},{"$f":"0+ZADANIOWY!N2730","v":0},{"$f":"0+ZADANIOWY!O2730","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3487","v":0},{"$f":"0+ZADANIOWY!K3487","v":0},{"$f":"0+ZADANIOWY!L3487","v":0},{"$f":"0+ZADANIOWY!M3487","v":0},{"$f":"0+ZADANIOWY!N3487","v":0},{"$f":"0+ZADANIOWY!O3487","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2735","v":0},{"$f":"0+ZADANIOWY!K2735","v":0},{"$f":"0+ZADANIOWY!L2735","v":0},{"$f":"0+ZADANIOWY!M2735","v":0},{"$f":"0+ZADANIOWY!N2735","v":0},{"$f":"0+ZADANIOWY!O2735","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2741","v":0},{"$f":"0+ZADANIOWY!K2741","v":0},{"$f":"0+ZADANIOWY!L2741","v":0},{"$f":"0+ZADANIOWY!M2741","v":0},{"$f":"0+ZADANIOWY!N2741","v":0},{"$f":"0+ZADANIOWY!O2741","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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!J2743","v":0},{"$f":"0+ZADANIOWY!K2743","v":0},{"$f":"0+ZADANIOWY!L2743","v":0},{"$f":"0+ZADANIOWY!M2743","v":0},{"$f":"0+ZADANIOWY!N2743","v":0},{"$f":"0+ZADANIOWY!O2743","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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!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},{"$f":"0+ZADANIOWY!O2747","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0+ZADANIOWY!J2750","v":0},{"$f":"0+ZADANIOWY!K2750","v":0},{"$f":"0+ZADANIOWY!L2750","v":0},{"$f":"0+ZADANIOWY!M2750","v":0},{"$f":"0+ZADANIOWY!N2750","v":0},{"$f":"0+ZADANIOWY!O2750","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2751","v":0},{"$f":"0+ZADANIOWY!K2751","v":0},{"$f":"0+ZADANIOWY!L2751","v":0},{"$f":"0+ZADANIOWY!M2751","v":0},{"$f":"0+ZADANIOWY!N2751","v":0},{"$f":"0+ZADANIOWY!O2751","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3096+E3098+E3099+E3100+E3101+E3102+E3103+E3104+E3105+E3106+E3107+E3108+E3109+E3110+E3111+E3112+E3113+E3114+E3115+E3116+E3117+E3118+E3119+E3120+E3121+E3122+E3123+E3124+E3125+E3126+E3127+E3134","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E3091","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2595","v":0},{"$f":"0+ZADANIOWY!K2595","v":0},{"$f":"0+ZADANIOWY!L2595","v":0},{"$f":"0+ZADANIOWY!M2595","v":0},{"$f":"0+ZADANIOWY!N2595","v":0},{"$f":"0+ZADANIOWY!O2595","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2599","v":0},{"$f":"0+ZADANIOWY!K2599","v":0},{"$f":"0+ZADANIOWY!L2599","v":0},{"$f":"0+ZADANIOWY!M2599","v":0},{"$f":"0+ZADANIOWY!N2599","v":0},{"$f":"0+ZADANIOWY!O2599","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2602+ZADANIOWY!J2603","v":0},{"$f":"0+ZADANIOWY!K2602+ZADANIOWY!K2603","v":0},{"$f":"0+ZADANIOWY!L2602+ZADANIOWY!L2603","v":0},{"$f":"0+ZADANIOWY!M2602+ZADANIOWY!M2603","v":0},{"$f":"0+ZADANIOWY!N2602+ZADANIOWY!N2603","v":0},{"$f":"0+ZADANIOWY!O2602+ZADANIOWY!O2603","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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!J2606","v":0},{"$f":"0+ZADANIOWY!K2606","v":0},{"$f":"0+ZADANIOWY!L2606","v":0},{"$f":"0+ZADANIOWY!M2606","v":0},{"$f":"0+ZADANIOWY!N2606","v":0},{"$f":"0+ZADANIOWY!O2606","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2610","v":0},{"$f":"0+ZADANIOWY!K2610","v":0},{"$f":"0+ZADANIOWY!L2610","v":0},{"$f":"0+ZADANIOWY!M2610","v":0},{"$f":"0+ZADANIOWY!N2610","v":0},{"$f":"0+ZADANIOWY!O2610","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J2615","v":0},{"$f":"0+ZADANIOWY!K2615","v":0},{"$f":"0+ZADANIOWY!L2615","v":0},{"$f":"0+ZADANIOWY!M2615","v":0},{"$f":"0+ZADANIOWY!N2615","v":0},{"$f":"0+ZADANIOWY!O2615","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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!J2618","v":0},{"$f":"0+ZADANIOWY!K2618","v":0},{"$f":"0+ZADANIOWY!L2618","v":0},{"$f":"0+ZADANIOWY!M2618","v":0},{"$f":"0+ZADANIOWY!N2618","v":0},{"$f":"0+ZADANIOWY!O2618","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2622","v":0},{"$f":"0+ZADANIOWY!K2622","v":0},{"$f":"0+ZADANIOWY!L2622","v":0},{"$f":"0+ZADANIOWY!M2622","v":0},{"$f":"0+ZADANIOWY!N2622","v":0},{"$f":"0+ZADANIOWY!O2622","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2625","v":0},{"$f":"0+ZADANIOWY!K2625","v":0},{"$f":"0+ZADANIOWY!L2625","v":0},{"$f":"0+ZADANIOWY!M2625","v":0},{"$f":"0+ZADANIOWY!N2625","v":0},{"$f":"0+ZADANIOWY!O2625","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3137,E3140:E3144)","v":85927323},7577619,0,0,0,0,85927323,7577619,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3150+E3151+E3157+E3159+E3160+E3161+E3162+E3163+E3164+E3165+E3166+E3167+E3168+E3169+E3170+E3171+E3172+E3173+E3174+E3175+E3176+E3177+E3178+E3179+E3180+E3181+E3182+E3183+E3184+E3185+E3186+E3187+E3188+E3189+E3197","v":17954260},615665,0,0,0,0,17954260,615665,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2510,"Dotacja podmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J2521+ZADANIOWY!J2522","v":6961954},{"$f":"0+ZADANIOWY!K2521+ZADANIOWY!K2522","v":6961954},{"$f":"0+ZADANIOWY!L2521+ZADANIOWY!L2522","v":0},{"$f":"0+ZADANIOWY!M2521+ZADANIOWY!M2522","v":0},{"$f":"0+ZADANIOWY!N2521+ZADANIOWY!N2522","v":0},{"$f":"0+ZADANIOWY!O2521+ZADANIOWY!O2522","v":0},6961954,6961954,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2466","v":362360},{"$f":"0+ZADANIOWY!K2466","v":0},{"$f":"0+ZADANIOWY!L2466","v":0},{"$f":"0+ZADANIOWY!M2466","v":0},{"$f":"0+ZADANIOWY!N2466","v":0},{"$f":"0+ZADANIOWY!O2466","v":0},362360,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2469","v":7350131},{"$f":"0+ZADANIOWY!K2469","v":0},{"$f":"0+ZADANIOWY!L2469","v":0},{"$f":"0+ZADANIOWY!M2469","v":0},{"$f":"0+ZADANIOWY!N2469","v":0},{"$f":"0+ZADANIOWY!O2469","v":0},7350131,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2473+ZADANIOWY!J2474+ZADANIOWY!J2475","v":3158743},{"$f":"0+ZADANIOWY!K2473+ZADANIOWY!K2474+ZADANIOWY!K2475","v":0},{"$f":"0+ZADANIOWY!L2473+ZADANIOWY!L2474+ZADANIOWY!L2475","v":0},{"$f":"0+ZADANIOWY!M2473+ZADANIOWY!M2474+ZADANIOWY!M2475","v":0},{"$f":"0+ZADANIOWY!N2473+ZADANIOWY!N2474+ZADANIOWY!N2475","v":0},{"$f":"0+ZADANIOWY!O2473+ZADANIOWY!O2474+ZADANIOWY!O2475","v":0},3158743,0,"Tak","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2477","v":1085163},{"$f":"0+ZADANIOWY!K2477","v":0},{"$f":"0+ZADANIOWY!L2477","v":0},{"$f":"0+ZADANIOWY!M2477","v":0},{"$f":"0+ZADANIOWY!N2477","v":0},{"$f":"0+ZADANIOWY!O2477","v":0},1085163,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2479","v":115750},{"$f":"0+ZADANIOWY!K2479","v":0},{"$f":"0+ZADANIOWY!L2479","v":0},{"$f":"0+ZADANIOWY!M2479","v":0},{"$f":"0+ZADANIOWY!N2479","v":0},{"$f":"0+ZADANIOWY!O2479","v":0},115750,0,"Tak","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2488","v":244931},{"$f":"0+ZADANIOWY!K2488","v":0},{"$f":"0+ZADANIOWY!L2488","v":0},{"$f":"0+ZADANIOWY!M2488","v":0},{"$f":"0+ZADANIOWY!N2488","v":0},{"$f":"0+ZADANIOWY!O2488","v":0},244931,0,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J2490","v":788586},{"$f":"0+ZADANIOWY!K2490","v":0},{"$f":"0+ZADANIOWY!L2490","v":0},{"$f":"0+ZADANIOWY!M2490","v":0},{"$f":"0+ZADANIOWY!N2490","v":0},{"$f":"0+ZADANIOWY!O2490","v":0},788586,0,"Tak","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J2491","v":45992},{"$f":"0+ZADANIOWY!K2491","v":0},{"$f":"0+ZADANIOWY!L2491","v":0},{"$f":"0+ZADANIOWY!M2491","v":0},{"$f":"0+ZADANIOWY!N2491","v":0},{"$f":"0+ZADANIOWY!O2491","v":0},45992,0,"Tak","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2495","v":0},{"$f":"0+ZADANIOWY!K2495","v":0},{"$f":"0+ZADANIOWY!L2495","v":0},{"$f":"0+ZADANIOWY!M2495","v":0},{"$f":"0+ZADANIOWY!N2495","v":0},{"$f":"0+ZADANIOWY!O2495","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2497","v":289439},{"$f":"0+ZADANIOWY!K2497","v":0},{"$f":"0+ZADANIOWY!L2497","v":0},{"$f":"0+ZADANIOWY!M2497","v":0},{"$f":"0+ZADANIOWY!N2497","v":0},{"$f":"0+ZADANIOWY!O2497","v":0},289439,0,"Tak","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J2500","v":0},{"$f":"0+ZADANIOWY!K2500","v":0},{"$f":"0+ZADANIOWY!L2500","v":0},{"$f":"0+ZADANIOWY!M2500","v":0},{"$f":"0+ZADANIOWY!N2500","v":0},{"$f":"0+ZADANIOWY!O2500","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2502+ZADANIOWY!J11022","v":0},{"$f":"0+ZADANIOWY!K2502+ZADANIOWY!K11022","v":0},{"$f":"0+ZADANIOWY!L2502+ZADANIOWY!L11022","v":0},{"$f":"0+ZADANIOWY!M2502+ZADANIOWY!M11022","v":0},{"$f":"0+ZADANIOWY!N2502+ZADANIOWY!N11022","v":0},{"$f":"0+ZADANIOWY!O2502+ZADANIOWY!O11022","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2509","v":24463106},{"$f":"0+ZADANIOWY!K2509","v":0},{"$f":"0+ZADANIOWY!L2509","v":0},{"$f":"0+ZADANIOWY!M2509","v":0},{"$f":"0+ZADANIOWY!N2509","v":0},{"$f":"0+ZADANIOWY!O2509","v":0},24463106,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2514+ZADANIOWY!J2515+ZADANIOWY!J2513","v":1181938},{"$f":"0+ZADANIOWY!K2514+ZADANIOWY!K2515","v":0},{"$f":"0+ZADANIOWY!L2514+ZADANIOWY!L2515","v":0},{"$f":"0+ZADANIOWY!M2514+ZADANIOWY!M2515","v":0},{"$f":"0+ZADANIOWY!N2514+ZADANIOWY!N2515","v":0},{"$f":"0+ZADANIOWY!O2514+ZADANIOWY!O2515","v":0},1181938,0,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",17498,null,null,null,null,null,17498,0,"Tak","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E3219+E3220+E3221+E3222+E3224+E3254+E3255+E3256+E3257+E3258+E3259+E3260","v":5871438},0,0,0,0,0,5871438,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E3218","v":21801},0,0,0,0,0,21801,0,"Tak","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E3262+E3263+E3264","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2510,"Dotacja podmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2534+ZADANIOWY!J2535","v":1126393},{"$f":"0+ZADANIOWY!K2534+ZADANIOWY!K2535","v":0},{"$f":"0+ZADANIOWY!L2534+ZADANIOWY!L2535","v":0},{"$f":"0+ZADANIOWY!M2534+ZADANIOWY!M2535","v":0},{"$f":"0+ZADANIOWY!N2534+ZADANIOWY!N2535","v":0},{"$f":"0+ZADANIOWY!O2534+ZADANIOWY!O2535","v":0},1126393,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2540+ZADANIOWY!J2541","v":85761},{"$f":"0+ZADANIOWY!K2540+ZADANIOWY!K2541","v":0},{"$f":"0+ZADANIOWY!L2540+ZADANIOWY!L2541","v":0},{"$f":"0+ZADANIOWY!M2540+ZADANIOWY!M2541","v":0},{"$f":"0+ZADANIOWY!N2540+ZADANIOWY!N2541","v":0},{"$f":"0+ZADANIOWY!O2540+ZADANIOWY!O2541","v":0},85761,0,"Tak","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J2547","v":0},{"$f":"0+ZADANIOWY!K2547","v":0},{"$f":"0+ZADANIOWY!L2547","v":0},{"$f":"0+ZADANIOWY!M2547","v":0},{"$f":"0+ZADANIOWY!N2547","v":0},{"$f":"0+ZADANIOWY!O2547","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2548+ZADANIOWY!J2549","v":14500},{"$f":"0+ZADANIOWY!K2548+ZADANIOWY!K2549","v":0},{"$f":"0+ZADANIOWY!L2548+ZADANIOWY!L2549","v":0},{"$f":"0+ZADANIOWY!M2548+ZADANIOWY!M2549","v":0},{"$f":"0+ZADANIOWY!N2548+ZADANIOWY!N2549","v":0},{"$f":"0+ZADANIOWY!O2548+ZADANIOWY!O2549","v":0},14500,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2552+ZADANIOWY!J2553","v":6000},{"$f":"0+ZADANIOWY!K2552+ZADANIOWY!K2553","v":0},{"$f":"0+ZADANIOWY!L2552+ZADANIOWY!L2553","v":0},{"$f":"0+ZADANIOWY!M2552+ZADANIOWY!M2553","v":0},{"$f":"0+ZADANIOWY!N2552+ZADANIOWY!N2553","v":0},{"$f":"0+ZADANIOWY!O2552+ZADANIOWY!O2553","v":0},6000,0,"Tak","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2559","v":3289},{"$f":"0+ZADANIOWY!K2559","v":0},{"$f":"0+ZADANIOWY!L2559","v":0},{"$f":"0+ZADANIOWY!M2559","v":0},{"$f":"0+ZADANIOWY!N2559","v":0},{"$f":"0+ZADANIOWY!O2559","v":0},3289,0,"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,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J2564+ZADANIOWY!J2565","v":233207},{"$f":"0+ZADANIOWY!K2564+ZADANIOWY!K2565","v":0},{"$f":"0+ZADANIOWY!L2564+ZADANIOWY!L2565","v":0},{"$f":"0+ZADANIOWY!M2564+ZADANIOWY!M2565","v":0},{"$f":"0+ZADANIOWY!N2564+ZADANIOWY!N2565","v":0},{"$f":"0+ZADANIOWY!O2564+ZADANIOWY!O2565","v":0},233207,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2567","v":19800},{"$f":"0+ZADANIOWY!K2567","v":0},{"$f":"0+ZADANIOWY!L2567","v":0},{"$f":"0+ZADANIOWY!M2567","v":0},{"$f":"0+ZADANIOWY!N2567","v":0},{"$f":"0+ZADANIOWY!O2567","v":0},19800,0,"Tak","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J2569","v":0},{"$f":"0+ZADANIOWY!K2569","v":0},{"$f":"0+ZADANIOWY!L2569","v":0},{"$f":"0+ZADANIOWY!M2569","v":0},{"$f":"0+ZADANIOWY!N2569","v":0},{"$f":"0+ZADANIOWY!O2569","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",{"$f":"0+ZADANIOWY!J2571+ZADANIOWY!J2572","v":5240},{"$f":"0+ZADANIOWY!K2571+ZADANIOWY!K2572","v":0},{"$f":"0+ZADANIOWY!L2571+ZADANIOWY!L2572","v":0},{"$f":"0+ZADANIOWY!M2571+ZADANIOWY!M2572","v":0},{"$f":"0+ZADANIOWY!N2571+ZADANIOWY!N2572","v":0},{"$f":"0+ZADANIOWY!O2571+ZADANIOWY!O2572","v":0},5240,0,"Tak","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2578+ZADANIOWY!J2579+ZADANIOWY!J2577","v":151143},{"$f":"0+ZADANIOWY!K2578+ZADANIOWY!K2579","v":0},{"$f":"0+ZADANIOWY!L2578+ZADANIOWY!L2579","v":0},{"$f":"0+ZADANIOWY!M2578+ZADANIOWY!M2579","v":0},{"$f":"0+ZADANIOWY!N2578+ZADANIOWY!N2579","v":0},{"$f":"0+ZADANIOWY!O2578+ZADANIOWY!O2579","v":0},151143,0,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2587","v":12094},{"$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},12094,0,"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,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3268:E3269)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E3280","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J2526+ZADANIOWY!J2527","v":22626},{"$f":"0+ZADANIOWY!K2526+ZADANIOWY!K2527","v":22626},{"$f":"0+ZADANIOWY!L2526+ZADANIOWY!L2527","v":0},{"$f":"0+ZADANIOWY!M2526+ZADANIOWY!M2527","v":0},{"$f":"0+ZADANIOWY!N2526+ZADANIOWY!N2527","v":0},{"$f":"0+ZADANIOWY!O2526+ZADANIOWY!O2527","v":0},22626,22626,"Tak","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J2528","v":0},{"$f":"0+ZADANIOWY!K2528","v":0},{"$f":"0+ZADANIOWY!L2528","v":0},{"$f":"0+ZADANIOWY!M2528","v":0},{"$f":"0+ZADANIOWY!N2528","v":0},{"$f":"0+ZADANIOWY!O2528","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,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,4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J2518","v":0},{"$f":"0+ZADANIOWY!K2518","v":0},{"$f":"0+ZADANIOWY!L2518","v":0},{"$f":"0+ZADANIOWY!M2518","v":0},{"$f":"0+ZADANIOWY!N2518","v":0},{"$f":"0+ZADANIOWY!O2518","v":0},0,0,"","","",""]
[null,null,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,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,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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"80107","","Świetlice szkolne",{"$f":"SUM(E3317,E3326)","v":13220433},0,0,0,0,0,13220433,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E3329+E3330+E3331+E3332+E3334+E3353+E3354+E3355+E3356+E3357+E3358+E3359","v":11973533},0,0,0,0,0,11973533,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",25093,0,0,0,0,0,25093,0,"Tak","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3124+ZADANIOWY!J3125","v":25093},{"$f":"0+ZADANIOWY!K3124+ZADANIOWY!K3125","v":0},{"$f":"0+ZADANIOWY!L3124+ZADANIOWY!L3125","v":0},{"$f":"0+ZADANIOWY!M3124+ZADANIOWY!M3125","v":0},{"$f":"0+ZADANIOWY!N3124+ZADANIOWY!N3125","v":0},{"$f":"0+ZADANIOWY!O3124+ZADANIOWY!O3125","v":0},25093,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3130+ZADANIOWY!J3131","v":1663090},{"$f":"0+ZADANIOWY!K3130+ZADANIOWY!K3131","v":0},{"$f":"0+ZADANIOWY!L3130+ZADANIOWY!L3131","v":0},{"$f":"0+ZADANIOWY!M3130+ZADANIOWY!M3131","v":0},{"$f":"0+ZADANIOWY!N3130+ZADANIOWY!N3131","v":0},{"$f":"0+ZADANIOWY!O3130+ZADANIOWY!O3131","v":0},1663090,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3136+ZADANIOWY!J3137+ZADANIOWY!J3138","v":385094},{"$f":"0+ZADANIOWY!K3136+ZADANIOWY!K3137+ZADANIOWY!K3138","v":0},{"$f":"0+ZADANIOWY!L3136+ZADANIOWY!L3137+ZADANIOWY!L3138","v":0},{"$f":"0+ZADANIOWY!M3136+ZADANIOWY!M3137+ZADANIOWY!M3138","v":0},{"$f":"0+ZADANIOWY!N3136+ZADANIOWY!N3137+ZADANIOWY!N3138","v":0},{"$f":"0+ZADANIOWY!O3136+ZADANIOWY!O3137+ZADANIOWY!O3138","v":0},385094,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3492+ZADANIOWY!J3493","v":7000},{"$f":"0+ZADANIOWY!K3492+ZADANIOWY!K3493","v":0},{"$f":"0+ZADANIOWY!L3492+ZADANIOWY!L3493","v":0},{"$f":"0+ZADANIOWY!M3492+ZADANIOWY!M3493","v":0},{"$f":"0+ZADANIOWY!N3492+ZADANIOWY!N3493","v":0},{"$f":"0+ZADANIOWY!O3492+ZADANIOWY!O3493","v":0},7000,0,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3148","v":0},{"$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,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3151","v":0},{"$f":"0+ZADANIOWY!K3151","v":0},{"$f":"0+ZADANIOWY!L3151","v":0},{"$f":"0+ZADANIOWY!M3151","v":0},{"$f":"0+ZADANIOWY!N3151","v":0},{"$f":"0+ZADANIOWY!O3151","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3158+ZADANIOWY!J3159","v":667756},{"$f":"0+ZADANIOWY!K3158+ZADANIOWY!K3159","v":0},{"$f":"0+ZADANIOWY!L3158+ZADANIOWY!L3159","v":0},{"$f":"0+ZADANIOWY!M3158+ZADANIOWY!M3159","v":0},{"$f":"0+ZADANIOWY!N3158+ZADANIOWY!N3159","v":0},{"$f":"0+ZADANIOWY!O3158+ZADANIOWY!O3159","v":0},667756,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3164+ZADANIOWY!J3165","v":22432},{"$f":"0+ZADANIOWY!K3164+ZADANIOWY!K3165","v":0},{"$f":"0+ZADANIOWY!L3164+ZADANIOWY!L3165","v":0},{"$f":"0+ZADANIOWY!M3164+ZADANIOWY!M3165","v":0},{"$f":"0+ZADANIOWY!N3164+ZADANIOWY!N3165","v":0},{"$f":"0+ZADANIOWY!O3164+ZADANIOWY!O3165","v":0},22432,0,"Tak","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3166","v":0},{"$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,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3169+ZADANIOWY!J3170","v":8905406},{"$f":"0+ZADANIOWY!K3169+ZADANIOWY!K3170","v":0},{"$f":"0+ZADANIOWY!L3169+ZADANIOWY!L3170","v":0},{"$f":"0+ZADANIOWY!M3169+ZADANIOWY!M3170","v":0},{"$f":"0+ZADANIOWY!N3169+ZADANIOWY!N3170","v":0},{"$f":"0+ZADANIOWY!O3169+ZADANIOWY!O3170","v":0},8905406,0,"Tak","","",""]
[null,"80110","","Gimnazja",{"$f":"SUM(E3362,E3371)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3375+E3376+E3388+E3390+E3391+E3392+E3393+E3394+E3395+E3396+E3397+E3398+E3399+E3400+E3401+E3402+E3403+E3404+E3405+E3406+E3407+E3408+E3409+E3410+E3411+E3412+E3413+E3414+E3415+E3416+E3417","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E3382+E3385+E3387","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E3368:L3368)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3368:J3368)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3368<F3368,K3368<L3368,G3368<I3368,H3368<J3368),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3368<0,F3368<0,K3368<0,L3368<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3260,"Inne formy pomocy dla uczniów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3423,E3426:E3430)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3435+E3436+E3443+E3445+E3446+E3447+E3448+E3449+E3450+E3451+E3452+E3453+E3454+E3455+E3456+E3457+E3458+E3459+E3460+E3461+E3462+E3463+E3464+E3465+E3466+E3467+E3468+E3469+E3470+E3471+E3472","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E3475","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,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",{"$f":"0","v":0},{"$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,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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,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",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3478,E3481:E3485)","v":1339000},1339000,0,0,0,0,1339000,1339000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E3487","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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3530","v":0},{"$f":"0+ZADANIOWY!K3530","v":0},{"$f":"0+ZADANIOWY!L3530","v":0},{"$f":"0+ZADANIOWY!M3530","v":0},{"$f":"0+ZADANIOWY!N3530","v":0},{"$f":"0+ZADANIOWY!O3530","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3493,E3496:E3500)","v":73427440},6314843,0,0,0,0,73427440,6314843,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E3502+E3503","v":3213481},3213481,0,0,0,0,3213481,3213481,{"$f":"IF(SUM(E3496:L3496)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G3496:J3496)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3496<F3496,K3496<L3496,G3496<I3496,H3496<J3496),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3496<0,F3496<0,K3496<0,L3496<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"0+ZADANIOWY!J3777","v":0},{"$f":"0+ZADANIOWY!K3777","v":0},{"$f":"0+ZADANIOWY!L3777","v":0},{"$f":"0+ZADANIOWY!M3777","v":0},{"$f":"0+ZADANIOWY!N3777","v":0},{"$f":"0+ZADANIOWY!O3777","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11029","v":0},{"$f":"0+ZADANIOWY!K11029","v":0},{"$f":"0+ZADANIOWY!L11029","v":0},{"$f":"0+ZADANIOWY!M11029","v":0},{"$f":"0+ZADANIOWY!N11029","v":0},{"$f":"0+ZADANIOWY!O11029","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3730","v":437511},{"$f":"0+ZADANIOWY!K3730","v":0},{"$f":"0+ZADANIOWY!L3730","v":0},{"$f":"0+ZADANIOWY!M3730","v":0},{"$f":"0+ZADANIOWY!N3730","v":0},{"$f":"0+ZADANIOWY!O3730","v":0},437511,0,"Tak","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J3735","v":43000},{"$f":"0+ZADANIOWY!K3735","v":0},{"$f":"0+ZADANIOWY!L3735","v":0},{"$f":"0+ZADANIOWY!M3735","v":0},{"$f":"0+ZADANIOWY!N3735","v":0},{"$f":"0+ZADANIOWY!O3735","v":0},43000,0,"Tak","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3740","v":835950},{"$f":"0+ZADANIOWY!K3740","v":0},{"$f":"0+ZADANIOWY!L3740","v":0},{"$f":"0+ZADANIOWY!M3740","v":0},{"$f":"0+ZADANIOWY!N3740","v":0},{"$f":"0+ZADANIOWY!O3740","v":0},835950,0,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3747","v":0},{"$f":"0+ZADANIOWY!K3747","v":0},{"$f":"0+ZADANIOWY!L3747","v":0},{"$f":"0+ZADANIOWY!M3747","v":0},{"$f":"0+ZADANIOWY!N3747","v":0},{"$f":"0+ZADANIOWY!O3747","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3750","v":0},{"$f":"0+ZADANIOWY!K3750","v":0},{"$f":"0+ZADANIOWY!L3750","v":0},{"$f":"0+ZADANIOWY!M3750","v":0},{"$f":"0+ZADANIOWY!N3750","v":0},{"$f":"0+ZADANIOWY!O3750","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3753","v":0},{"$f":"0+ZADANIOWY!K3753","v":0},{"$f":"0+ZADANIOWY!L3753","v":0},{"$f":"0+ZADANIOWY!M3753","v":0},{"$f":"0+ZADANIOWY!N3753","v":0},{"$f":"0+ZADANIOWY!O3753","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3755","v":0},{"$f":"0+ZADANIOWY!K3755","v":0},{"$f":"0+ZADANIOWY!L3755","v":0},{"$f":"0+ZADANIOWY!M3755","v":0},{"$f":"0+ZADANIOWY!N3755","v":0},{"$f":"0+ZADANIOWY!O3755","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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3762","v":169268},{"$f":"0+ZADANIOWY!K3762","v":0},{"$f":"0+ZADANIOWY!L3762","v":0},{"$f":"0+ZADANIOWY!M3762","v":0},{"$f":"0+ZADANIOWY!N3762","v":0},{"$f":"0+ZADANIOWY!O3762","v":0},169268,0,"Tak","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3767","v":37142430},{"$f":"0+ZADANIOWY!K3767","v":0},{"$f":"0+ZADANIOWY!L3767","v":0},{"$f":"0+ZADANIOWY!M3767","v":0},{"$f":"0+ZADANIOWY!N3767","v":0},{"$f":"0+ZADANIOWY!O3767","v":0},37142430,0,"Tak","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",3396680,3396680,278864,null,278864,null,{"$f":"E3545-G3545+H3545","v":3117816},{"$f":"F3545-I3545+J3545","v":3117816},{"$f":"IF(SUM(E3545:L3545)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G3545:J3545)>0,\"Tak\",\"\")","v":"Tak"}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3549:E3550)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3781","v":0},{"$f":"0+ZADANIOWY!K3781","v":0},{"$f":"0+ZADANIOWY!L3781","v":0},{"$f":"0+ZADANIOWY!M3781","v":0},{"$f":"0+ZADANIOWY!N3781","v":0},{"$f":"0+ZADANIOWY!O3781","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3782","v":0},{"$f":"0+ZADANIOWY!K3782","v":0},{"$f":"0+ZADANIOWY!L3782","v":0},{"$f":"0+ZADANIOWY!M3782","v":0},{"$f":"0+ZADANIOWY!N3782","v":0},{"$f":"0+ZADANIOWY!O3782","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3786","v":0},{"$f":"0+ZADANIOWY!K3786","v":0},{"$f":"0+ZADANIOWY!L3786","v":0},{"$f":"0+ZADANIOWY!M3786","v":0},{"$f":"0+ZADANIOWY!N3786","v":0},{"$f":"0+ZADANIOWY!O3786","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3787","v":0},{"$f":"0+ZADANIOWY!K3787","v":0},{"$f":"0+ZADANIOWY!L3787","v":0},{"$f":"0+ZADANIOWY!M3787","v":0},{"$f":"0+ZADANIOWY!N3787","v":0},{"$f":"0+ZADANIOWY!O3787","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3789","v":0},{"$f":"0+ZADANIOWY!K3789","v":0},{"$f":"0+ZADANIOWY!L3789","v":0},{"$f":"0+ZADANIOWY!M3789","v":0},{"$f":"0+ZADANIOWY!N3789","v":0},{"$f":"0+ZADANIOWY!O3789","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$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!J3792","v":0},{"$f":"0+ZADANIOWY!K3792","v":0},{"$f":"0+ZADANIOWY!L3792","v":0},{"$f":"0+ZADANIOWY!M3792","v":0},{"$f":"0+ZADANIOWY!N3792","v":0},{"$f":"0+ZADANIOWY!O3792","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3586,E3589:E3593)","v":2200491},0,0,0,0,0,2200491,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3587:E3588)","v":2195051},0,0,0,0,0,2195051,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3803","v":0},{"$f":"0+ZADANIOWY!K3803","v":0},{"$f":"0+ZADANIOWY!L3803","v":0},{"$f":"0+ZADANIOWY!M3803","v":0},{"$f":"0+ZADANIOWY!N3803","v":0},{"$f":"0+ZADANIOWY!O3803","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$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},{"$f":"0+ZADANIOWY!O3807","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3812","v":51546},{"$f":"0+ZADANIOWY!K3812","v":0},{"$f":"0+ZADANIOWY!L3812","v":0},{"$f":"0+ZADANIOWY!M3812","v":0},{"$f":"0+ZADANIOWY!N3812","v":0},{"$f":"0+ZADANIOWY!O3812","v":0},51546,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3814","v":28590},{"$f":"0+ZADANIOWY!K3814","v":0},{"$f":"0+ZADANIOWY!L3814","v":0},{"$f":"0+ZADANIOWY!M3814","v":0},{"$f":"0+ZADANIOWY!N3814","v":0},{"$f":"0+ZADANIOWY!O3814","v":0},28590,0,"Tak","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3818","v":2210},{"$f":"0+ZADANIOWY!K3818","v":0},{"$f":"0+ZADANIOWY!L3818","v":0},{"$f":"0+ZADANIOWY!M3818","v":0},{"$f":"0+ZADANIOWY!N3818","v":0},{"$f":"0+ZADANIOWY!O3818","v":0},2210,0,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$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},{"$f":"0+ZADANIOWY!O3820","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3824","v":0},{"$f":"0+ZADANIOWY!K3824","v":0},{"$f":"0+ZADANIOWY!L3824","v":0},{"$f":"0+ZADANIOWY!M3824","v":0},{"$f":"0+ZADANIOWY!N3824","v":0},{"$f":"0+ZADANIOWY!O3824","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3828+ZADANIOWY!J3827","v":119064},{"$f":"0+ZADANIOWY!K3828","v":0},{"$f":"0+ZADANIOWY!L3828","v":0},{"$f":"0+ZADANIOWY!M3828","v":0},{"$f":"0+ZADANIOWY!N3828","v":0},{"$f":"0+ZADANIOWY!O3828","v":0},119064,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3833+ZADANIOWY!J3832","v":23511},{"$f":"0+ZADANIOWY!K3833","v":0},{"$f":"0+ZADANIOWY!L3833","v":0},{"$f":"0+ZADANIOWY!M3833","v":0},{"$f":"0+ZADANIOWY!N3833","v":0},{"$f":"0+ZADANIOWY!O3833","v":0},23511,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3632:E3633)","v":169891952},6803638,0,0,0,0,169891952,6803638,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E3640+E3641+E3642+E3643","v":17062025},17062025,0,3840,0,3840,17065865,17065865,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E3649+E3653+E3655","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E3700+E3701","v":1683000},1683000,0,0,0,0,1683000,1683000,"Tak","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J2820","v":0},{"$f":"0+ZADANIOWY!K2820","v":0},{"$f":"0+ZADANIOWY!L2820","v":0},{"$f":"0+ZADANIOWY!M2820","v":0},{"$f":"0+ZADANIOWY!N2820","v":0},{"$f":"0+ZADANIOWY!O2820","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J2761","v":446180},{"$f":"0+ZADANIOWY!K2761","v":0},{"$f":"0+ZADANIOWY!L2761","v":0},{"$f":"0+ZADANIOWY!M2761","v":0},{"$f":"0+ZADANIOWY!N2761","v":0},{"$f":"0+ZADANIOWY!O2761","v":0},446180,0,"Tak","","",""]
[null,null,4011,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4111,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J2769","v":296800},{"$f":"0+ZADANIOWY!K2769","v":0},{"$f":"0+ZADANIOWY!L2769","v":0},{"$f":"0+ZADANIOWY!M2769","v":0},{"$f":"0+ZADANIOWY!N2769","v":0},{"$f":"0+ZADANIOWY!O2769","v":0},296800,0,"Tak","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2777","v":1380600},{"$f":"0+ZADANIOWY!K2777","v":0},{"$f":"0+ZADANIOWY!L2777","v":0},{"$f":"0+ZADANIOWY!M2777","v":0},{"$f":"0+ZADANIOWY!N2777","v":0},{"$f":"0+ZADANIOWY!O2777","v":0},1380600,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2779","v":125920},{"$f":"0+ZADANIOWY!K2779","v":0},{"$f":"0+ZADANIOWY!L2779","v":0},{"$f":"0+ZADANIOWY!M2779","v":0},{"$f":"0+ZADANIOWY!N2779","v":0},{"$f":"0+ZADANIOWY!O2779","v":0},125920,0,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2787","v":0},{"$f":"0+ZADANIOWY!K2787","v":0},{"$f":"0+ZADANIOWY!L2787","v":0},{"$f":"0+ZADANIOWY!M2787","v":0},{"$f":"0+ZADANIOWY!N2787","v":0},{"$f":"0+ZADANIOWY!O2787","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2790","v":0},{"$f":"0+ZADANIOWY!K2790","v":0},{"$f":"0+ZADANIOWY!L2790","v":0},{"$f":"0+ZADANIOWY!M2790","v":0},{"$f":"0+ZADANIOWY!N2790","v":0},{"$f":"0+ZADANIOWY!O2790","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J2793","v":63000},{"$f":"0+ZADANIOWY!K2793","v":0},{"$f":"0+ZADANIOWY!L2793","v":0},{"$f":"0+ZADANIOWY!M2793","v":0},{"$f":"0+ZADANIOWY!N2793","v":0},{"$f":"0+ZADANIOWY!O2793","v":0},63000,0,"Tak","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J11034","v":0},{"$f":"0+ZADANIOWY!K11034","v":0},{"$f":"0+ZADANIOWY!L11034","v":0},{"$f":"0+ZADANIOWY!M11034","v":0},{"$f":"0+ZADANIOWY!N11034","v":0},{"$f":"0+ZADANIOWY!O11034","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0+ZADANIOWY!J2798","v":0},{"$f":"0+ZADANIOWY!K2798","v":0},{"$f":"0+ZADANIOWY!L2798","v":0},{"$f":"0+ZADANIOWY!M2798","v":0},{"$f":"0+ZADANIOWY!N2798","v":0},{"$f":"0+ZADANIOWY!O2798","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J2802","v":0},{"$f":"0+ZADANIOWY!K2802","v":0},{"$f":"0+ZADANIOWY!L2802","v":0},{"$f":"0+ZADANIOWY!M2802","v":0},{"$f":"0+ZADANIOWY!N2802","v":0},{"$f":"0+ZADANIOWY!O2802","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2805","v":488829},{"$f":"0+ZADANIOWY!K2805","v":0},{"$f":"0+ZADANIOWY!L2805","v":0},{"$f":"0+ZADANIOWY!M2805","v":0},{"$f":"0+ZADANIOWY!N2805","v":0},{"$f":"0+ZADANIOWY!O2805","v":0},488829,0,"Tak","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2810","v":91864683},{"$f":"0+ZADANIOWY!K2810","v":0},{"$f":"0+ZADANIOWY!L2810","v":0},{"$f":"0+ZADANIOWY!M2810","v":0},{"$f":"0+ZADANIOWY!N2810","v":0},{"$f":"0+ZADANIOWY!O2810","v":0},91864683,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2814+ZADANIOWY!J2813","v":110180},{"$f":"0+ZADANIOWY!K2814","v":0},{"$f":"0+ZADANIOWY!L2814","v":0},{"$f":"0+ZADANIOWY!M2814","v":0},{"$f":"0+ZADANIOWY!N2814","v":0},{"$f":"0+ZADANIOWY!O2814","v":0},110180,0,"Tak","","",""]
[null,"80121","","Licea ogólnokształcące specjalne",{"$f":"SUM(E3703,E3712)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3722+E3724+E3725+E3726+E3727+E3728+E3729+E3730+E3731+E3732+E3733+E3734+E3735+E3736+E3737+E3738+E3739+E3740+E3741+E3742+E3743+E3744+E3745+E3746+E3747+E3748+E3749","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J2831","v":0},{"$f":"0+ZADANIOWY!K2831","v":0},{"$f":"0+ZADANIOWY!L2831","v":0},{"$f":"0+ZADANIOWY!M2831","v":0},{"$f":"0+ZADANIOWY!N2831","v":0},{"$f":"0+ZADANIOWY!O2831","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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!J3498","v":0},{"$f":"0+ZADANIOWY!K3498","v":0},{"$f":"0+ZADANIOWY!L3498","v":0},{"$f":"0+ZADANIOWY!M3498","v":0},{"$f":"0+ZADANIOWY!N3498","v":0},{"$f":"0+ZADANIOWY!O3498","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J2838","v":0},{"$f":"0+ZADANIOWY!K2838","v":0},{"$f":"0+ZADANIOWY!L2838","v":0},{"$f":"0+ZADANIOWY!M2838","v":0},{"$f":"0+ZADANIOWY!N2838","v":0},{"$f":"0+ZADANIOWY!O2838","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J2841","v":0},{"$f":"0+ZADANIOWY!K2841","v":0},{"$f":"0+ZADANIOWY!L2841","v":0},{"$f":"0+ZADANIOWY!M2841","v":0},{"$f":"0+ZADANIOWY!N2841","v":0},{"$f":"0+ZADANIOWY!O2841","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J2845","v":0},{"$f":"0+ZADANIOWY!K2845","v":0},{"$f":"0+ZADANIOWY!L2845","v":0},{"$f":"0+ZADANIOWY!M2845","v":0},{"$f":"0+ZADANIOWY!N2845","v":0},{"$f":"0+ZADANIOWY!O2845","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J2846","v":0},{"$f":"0+ZADANIOWY!K2846","v":0},{"$f":"0+ZADANIOWY!L2846","v":0},{"$f":"0+ZADANIOWY!M2846","v":0},{"$f":"0+ZADANIOWY!N2846","v":0},{"$f":"0+ZADANIOWY!O2846","v":0},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2848","v":0},{"$f":"0+ZADANIOWY!K2848","v":0},{"$f":"0+ZADANIOWY!L2848","v":0},{"$f":"0+ZADANIOWY!M2848","v":0},{"$f":"0+ZADANIOWY!N2848","v":0},{"$f":"0+ZADANIOWY!O2848","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J2851","v":0},{"$f":"0+ZADANIOWY!K2851","v":0},{"$f":"0+ZADANIOWY!L2851","v":0},{"$f":"0+ZADANIOWY!M2851","v":0},{"$f":"0+ZADANIOWY!N2851","v":0},{"$f":"0+ZADANIOWY!O2851","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3759:E3760)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E3772+E3773+E3774","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E3814+E3815+E3816+E3817","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,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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,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",{"$f":"0","v":0},{"$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",{"$f":"0","v":0},{"$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,6050,"Wydatki 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,{"$f":"E3817-G3817+H3817","v":0},{"$f":"F3817-I3817+J3817","v":0},{"$f":"IF(SUM(E3817:L3817)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3817:J3817)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3817<F3817,K3817<L3817,G3817<I3817,H3817<J3817),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3817<0,F3817<0,K3817<0,L3817<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3820,E3823:E3827)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3829+E3830+E3837+E3839+E3840+E3841+E3842+E3843+E3844+E3845+E3846+E3847+E3848+E3849+E3850+E3851+E3852+E3853+E3854+E3855+E3856+E3857+E3858+E3859+E3860+E3861+E3862+E3863+E3864+E3865","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11036","v":0},{"$f":"0+ZADANIOWY!K11036","v":0},{"$f":"0+ZADANIOWY!L11036","v":0},{"$f":"0+ZADANIOWY!M11036","v":0},{"$f":"0+ZADANIOWY!N11036","v":0},{"$f":"0+ZADANIOWY!O11036","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,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,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2901","v":0},{"$f":"0+ZADANIOWY!K2901","v":0},{"$f":"0+ZADANIOWY!L2901","v":0},{"$f":"0+ZADANIOWY!M2901","v":0},{"$f":"0+ZADANIOWY!N2901","v":0},{"$f":"0+ZADANIOWY!O2901","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2903","v":0},{"$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,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,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11038","v":0},{"$f":"0+ZADANIOWY!K11038","v":0},{"$f":"0+ZADANIOWY!L11038","v":0},{"$f":"0+ZADANIOWY!M11038","v":0},{"$f":"0+ZADANIOWY!N11038","v":0},{"$f":"0+ZADANIOWY!O11038","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",{"$f":"0+ZADANIOWY!J2907","v":0},{"$f":"0+ZADANIOWY!K2907","v":0},{"$f":"0+ZADANIOWY!L2907","v":0},{"$f":"0+ZADANIOWY!M2907","v":0},{"$f":"0+ZADANIOWY!N2907","v":0},{"$f":"0+ZADANIOWY!O2907","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J2908","v":0},{"$f":"0+ZADANIOWY!K2908","v":0},{"$f":"0+ZADANIOWY!L2908","v":0},{"$f":"0+ZADANIOWY!M2908","v":0},{"$f":"0+ZADANIOWY!N2908","v":0},{"$f":"0+ZADANIOWY!O2908","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E3872:E3873)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E3880+E3881","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J2891+ZADANIOWY!J2892","v":0},{"$f":"0+ZADANIOWY!K2891+ZADANIOWY!K2892","v":0},{"$f":"0+ZADANIOWY!L2891+ZADANIOWY!L2892","v":0},{"$f":"0+ZADANIOWY!M2891+ZADANIOWY!M2892","v":0},{"$f":"0+ZADANIOWY!N2891+ZADANIOWY!N2892","v":0},{"$f":"0+ZADANIOWY!O2891+ZADANIOWY!O2892","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2861","v":0},{"$f":"0+ZADANIOWY!K2861","v":0},{"$f":"0+ZADANIOWY!L2861","v":0},{"$f":"0+ZADANIOWY!M2861","v":0},{"$f":"0+ZADANIOWY!N2861","v":0},{"$f":"0+ZADANIOWY!O2861","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2864","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J2868","v":0},{"$f":"0+ZADANIOWY!K2868","v":0},{"$f":"0+ZADANIOWY!L2868","v":0},{"$f":"0+ZADANIOWY!M2868","v":0},{"$f":"0+ZADANIOWY!N2868","v":0},{"$f":"0+ZADANIOWY!O2868","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J2870","v":0},{"$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,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J2873","v":0},{"$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,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J2878","v":0},{"$f":"0+ZADANIOWY!K2878","v":0},{"$f":"0+ZADANIOWY!L2878","v":0},{"$f":"0+ZADANIOWY!M2878","v":0},{"$f":"0+ZADANIOWY!N2878","v":0},{"$f":"0+ZADANIOWY!O2878","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",{"$f":"0+ZADANIOWY!J11042","v":0},{"$f":"0+ZADANIOWY!K11042","v":0},{"$f":"0+ZADANIOWY!L11042","v":0},{"$f":"0+ZADANIOWY!M11042","v":0},{"$f":"0+ZADANIOWY!N11042","v":0},{"$f":"0+ZADANIOWY!O11042","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",{"$f":"0+ZADANIOWY!J2883","v":0},{"$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},0,0,"","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2884","v":0},{"$f":"0+ZADANIOWY!K2884","v":0},{"$f":"0+ZADANIOWY!L2884","v":0},{"$f":"0+ZADANIOWY!M2884","v":0},{"$f":"0+ZADANIOWY!N2884","v":0},{"$f":"0+ZADANIOWY!O2884","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J2887","v":0},{"$f":"0+ZADANIOWY!K2887","v":0},{"$f":"0+ZADANIOWY!L2887","v":0},{"$f":"0+ZADANIOWY!M2887","v":0},{"$f":"0+ZADANIOWY!N2887","v":0},{"$f":"0+ZADANIOWY!O2887","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3929,E3932:E3936)","v":6485117},0,0,0,0,0,6485117,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3944+E3946+E3947+E3948+E3949+E3950+E3951+E3952+E3953+E3954+E3955+E3956+E3957+E3958+E3959+E3960+E3961+E3962+E3963+E3964+E3965+E3966+E3967+E3968+E3969+E3970+E3971+E3972+E3973+E3980","v":866074},0,0,0,0,0,866074,0,"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",{"$f":"0+ZADANIOWY!J2912","v":14160},{"$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},14160,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2914","v":68237},{"$f":"0+ZADANIOWY!K2914","v":0},{"$f":"0+ZADANIOWY!L2914","v":0},{"$f":"0+ZADANIOWY!M2914","v":0},{"$f":"0+ZADANIOWY!N2914","v":0},{"$f":"0+ZADANIOWY!O2914","v":0},68237,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J2918","v":0},{"$f":"0+ZADANIOWY!K2918","v":0},{"$f":"0+ZADANIOWY!L2918","v":0},{"$f":"0+ZADANIOWY!M2918","v":0},{"$f":"0+ZADANIOWY!N2918","v":0},{"$f":"0+ZADANIOWY!O2918","v":0},{"$f":"E3945-G3945+H3945","v":0},{"$f":"F3945-I3945+J3945","v":0},{"$f":"IF(SUM(E3945:L3945)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G3945:J3945)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E3945<F3945,K3945<L3945,G3945<I3945,H3945<J3945),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E3945<0,F3945<0,K3945<0,L3945<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2919+ZADANIOWY!J2920","v":76734},{"$f":"0+ZADANIOWY!K2919+ZADANIOWY!K2920","v":0},{"$f":"0+ZADANIOWY!L2919+ZADANIOWY!L2920","v":0},{"$f":"0+ZADANIOWY!M2919+ZADANIOWY!M2920","v":0},{"$f":"0+ZADANIOWY!N2919+ZADANIOWY!N2920","v":0},{"$f":"0+ZADANIOWY!O2919+ZADANIOWY!O2920","v":0},76734,0,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J2922","v":184201},{"$f":"0+ZADANIOWY!K2922","v":0},{"$f":"0+ZADANIOWY!L2922","v":0},{"$f":"0+ZADANIOWY!M2922","v":0},{"$f":"0+ZADANIOWY!N2922","v":0},{"$f":"0+ZADANIOWY!O2922","v":0},184201,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2927","v":9500},{"$f":"0+ZADANIOWY!K2927","v":0},{"$f":"0+ZADANIOWY!L2927","v":0},{"$f":"0+ZADANIOWY!M2927","v":0},{"$f":"0+ZADANIOWY!N2927","v":0},{"$f":"0+ZADANIOWY!O2927","v":0},9500,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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)",{"$f":"0+ZADANIOWY!J2932","v":0},{"$f":"0+ZADANIOWY!K2932","v":0},{"$f":"0+ZADANIOWY!L2932","v":0},{"$f":"0+ZADANIOWY!M2932","v":0},{"$f":"0+ZADANIOWY!N2932","v":0},{"$f":"0+ZADANIOWY!O2932","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,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2938+ZADANIOWY!J2937","v":213587},{"$f":"0+ZADANIOWY!K2938","v":0},{"$f":"0+ZADANIOWY!L2938","v":0},{"$f":"0+ZADANIOWY!M2938","v":0},{"$f":"0+ZADANIOWY!N2938","v":0},{"$f":"0+ZADANIOWY!O2938","v":0},213587,0,"Tak","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J2943","v":7691},{"$f":"0+ZADANIOWY!K2943","v":0},{"$f":"0+ZADANIOWY!L2943","v":0},{"$f":"0+ZADANIOWY!M2943","v":0},{"$f":"0+ZADANIOWY!N2943","v":0},{"$f":"0+ZADANIOWY!O2943","v":0},7691,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E3984,E3987:E3991)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E3999+E4001+E4002+E4003+E4004+E4005+E4006+E4007+E4008+E4009+E4010+E4011+E4012+E4013+E4014+E4015+E4016+E4017+E4018+E4019+E4020+E4021+E4022+E4023+E4024+E4025+E4026+E4027","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,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",{"$f":"0+ZADANIOWY!J3620","v":0},{"$f":"0+ZADANIOWY!K3620","v":0},{"$f":"0+ZADANIOWY!L3620","v":0},{"$f":"0+ZADANIOWY!M3620","v":0},{"$f":"0+ZADANIOWY!N3620","v":0},{"$f":"0+ZADANIOWY!O3620","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3621","v":0},{"$f":"0+ZADANIOWY!K3621","v":0},{"$f":"0+ZADANIOWY!L3621","v":0},{"$f":"0+ZADANIOWY!M3621","v":0},{"$f":"0+ZADANIOWY!N3621","v":0},{"$f":"0+ZADANIOWY!O3621","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",{"$f":"0+ZADANIOWY!J3627","v":0},{"$f":"0+ZADANIOWY!K3627","v":0},{"$f":"0+ZADANIOWY!L3627","v":0},{"$f":"0+ZADANIOWY!M3627","v":0},{"$f":"0+ZADANIOWY!N3627","v":0},{"$f":"0+ZADANIOWY!O3627","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3630","v":0},{"$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},{"$f":"E4009-G4009+H4009","v":0},{"$f":"F4009-I4009+J4009","v":0},{"$f":"IF(SUM(E4009:L4009)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4009:J4009)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4009<F4009,K4009<L4009,G4009<I4009,H4009<J4009),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4009<0,F4009<0,K4009<0,L4009<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3632","v":0},{"$f":"0+ZADANIOWY!K3632","v":0},{"$f":"0+ZADANIOWY!L3632","v":0},{"$f":"0+ZADANIOWY!M3632","v":0},{"$f":"0+ZADANIOWY!N3632","v":0},{"$f":"0+ZADANIOWY!O3632","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J3638","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J3640","v":0},{"$f":"0+ZADANIOWY!K3640","v":0},{"$f":"0+ZADANIOWY!L3640","v":0},{"$f":"0+ZADANIOWY!M3640","v":0},{"$f":"0+ZADANIOWY!N3640","v":0},{"$f":"0+ZADANIOWY!O3640","v":0},0,0,"","","",""]
[null,"80145","","Komisje egzaminacyjne",{"$f":"SUM(E4033,E4042)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E4044+E4045+E4046+E4047","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,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,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,"80146","","Dokształcanie i doskonalenie nauczycieli",{"$f":"SUM(E4051,E4060)","v":977654},457394,0,0,0,0,977654,457394,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E4073+E4075+E4076+E4077+E4078+E4079+E4080+E4081+E4082+E4083+E4084+E4085+E4086+E4087+E4088+E4089+E4090+E4091+E4092+E4093+E4094+E4095+E4096+E4097+E4098+E4099+E4100+E4104","v":977654},457394,0,0,0,0,977654,457394,"Tak","","",""]
[null,null,"","Obsługa długu",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,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,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,4126,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J3916","v":0},{"$f":"0+ZADANIOWY!K3916","v":0},{"$f":"0+ZADANIOWY!L3916","v":0},{"$f":"0+ZADANIOWY!M3916","v":0},{"$f":"0+ZADANIOWY!N3916","v":0},{"$f":"0+ZADANIOWY!O3916","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,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3920","v":0},{"$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,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,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3921+ZADANIOWY!J3922+ZADANIOWY!J3923","v":520260},{"$f":"0+ZADANIOWY!K3921+ZADANIOWY!K3922+ZADANIOWY!K3923","v":0},{"$f":"0+ZADANIOWY!L3921+ZADANIOWY!L3922+ZADANIOWY!L3923","v":0},{"$f":"0+ZADANIOWY!M3921+ZADANIOWY!M3922+ZADANIOWY!M3923","v":0},{"$f":"0+ZADANIOWY!N3921+ZADANIOWY!N3922+ZADANIOWY!N3923","v":0},{"$f":"0+ZADANIOWY!O3921+ZADANIOWY!O3922+ZADANIOWY!O3923","v":0},520260,0,"Tak","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3926","v":0},{"$f":"0+ZADANIOWY!K3926","v":0},{"$f":"0+ZADANIOWY!L3926","v":0},{"$f":"0+ZADANIOWY!M3926","v":0},{"$f":"0+ZADANIOWY!N3926","v":0},{"$f":"0+ZADANIOWY!O3926","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4107,E4110:E4114)","v":8518404},0,0,0,0,0,8518404,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E4116+E4117","v":38815},{"$f":"0+F4116+F4117","v":0},{"$f":"0+G4116+G4117","v":0},0,0,0,38815,0,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3536+ZADANIOWY!J3537","v":5537195},{"$f":"0+ZADANIOWY!K3536+ZADANIOWY!K3537","v":0},{"$f":"0+ZADANIOWY!L3536+ZADANIOWY!L3537","v":0},{"$f":"0+ZADANIOWY!M3536+ZADANIOWY!M3537","v":0},{"$f":"0+ZADANIOWY!N3536+ZADANIOWY!N3537","v":0},{"$f":"0+ZADANIOWY!O3536+ZADANIOWY!O3537","v":0},5537195,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3542+ZADANIOWY!J3543","v":80140},{"$f":"0+ZADANIOWY!K3542+ZADANIOWY!K3543","v":0},{"$f":"0+ZADANIOWY!L3542+ZADANIOWY!L3543","v":0},{"$f":"0+ZADANIOWY!M3542+ZADANIOWY!M3543","v":0},{"$f":"0+ZADANIOWY!N3542+ZADANIOWY!N3543","v":0},{"$f":"0+ZADANIOWY!O3542+ZADANIOWY!O3543","v":0},80140,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3546+ZADANIOWY!J3547+ZADANIOWY!J3548","v":715279},{"$f":"0+ZADANIOWY!K3546+ZADANIOWY!K3547+ZADANIOWY!K3548","v":0},{"$f":"0+ZADANIOWY!L3546+ZADANIOWY!L3547+ZADANIOWY!L3548","v":0},{"$f":"0+ZADANIOWY!M3546+ZADANIOWY!M3547+ZADANIOWY!M3548","v":0},{"$f":"0+ZADANIOWY!N3546+ZADANIOWY!N3547+ZADANIOWY!N3548","v":0},{"$f":"0+ZADANIOWY!O3546+ZADANIOWY!O3547+ZADANIOWY!O3548","v":0},715279,0,"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",{"$f":"0+ZADANIOWY!J3502+ZADANIOWY!J3503","v":63271},{"$f":"0+ZADANIOWY!K3502+ZADANIOWY!K3503","v":0},{"$f":"0+ZADANIOWY!L3502+ZADANIOWY!L3503","v":0},{"$f":"0+ZADANIOWY!M3502+ZADANIOWY!M3503","v":0},{"$f":"0+ZADANIOWY!N3502+ZADANIOWY!N3503","v":0},{"$f":"0+ZADANIOWY!O3502+ZADANIOWY!O3503","v":0},63271,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3558+ZADANIOWY!J3559","v":0},{"$f":"0+ZADANIOWY!K3558+ZADANIOWY!K3559","v":0},{"$f":"0+ZADANIOWY!L3558+ZADANIOWY!L3559","v":0},{"$f":"0+ZADANIOWY!M3558+ZADANIOWY!M3559","v":0},{"$f":"0+ZADANIOWY!N3558+ZADANIOWY!N3559","v":0},{"$f":"0+ZADANIOWY!O3558+ZADANIOWY!O3559","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E4137-G4137+H4137","v":0},{"$f":"F4137-I4137+J4137","v":0},{"$f":"IF(SUM(E4137:L4137)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4137:J4137)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4137<F4137,K4137<L4137,G4137<I4137,H4137<J4137),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4137<0,F4137<0,K4137<0,L4137<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J3564","v":0},{"$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,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,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",{"$f":"0+ZADANIOWY!J3569+ZADANIOWY!J3570","v":47050},{"$f":"0+ZADANIOWY!K3569+ZADANIOWY!K3570","v":0},{"$f":"0+ZADANIOWY!L3569+ZADANIOWY!L3570","v":0},{"$f":"0+ZADANIOWY!M3569+ZADANIOWY!M3570","v":0},{"$f":"0+ZADANIOWY!N3569+ZADANIOWY!N3570","v":0},{"$f":"0+ZADANIOWY!O3569+ZADANIOWY!O3570","v":0},47050,0,"Tak","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3574","v":0},{"$f":"0+ZADANIOWY!K3574","v":0},{"$f":"0+ZADANIOWY!L3574","v":0},{"$f":"0+ZADANIOWY!M3574","v":0},{"$f":"0+ZADANIOWY!N3574","v":0},{"$f":"0+ZADANIOWY!O3574","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4160,E4163:E4167)","v":8607244},1289679,0,0,0,0,8607244,1289679,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E4169+E4170","v":1289679},1289679,0,0,0,0,1289679,1289679,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J3694+ZADANIOWY!J3695","v":0},{"$f":"0+ZADANIOWY!K3694+ZADANIOWY!K3695","v":0},{"$f":"0+ZADANIOWY!L3694+ZADANIOWY!L3695","v":0},{"$f":"0+ZADANIOWY!M3694+ZADANIOWY!M3695","v":0},{"$f":"0+ZADANIOWY!N3694+ZADANIOWY!N3695","v":0},{"$f":"0+ZADANIOWY!O3694+ZADANIOWY!O3695","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3647","v":126486},{"$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},126486,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3650","v":106338},{"$f":"0+ZADANIOWY!K3650","v":0},{"$f":"0+ZADANIOWY!L3650","v":0},{"$f":"0+ZADANIOWY!M3650","v":0},{"$f":"0+ZADANIOWY!N3650","v":0},{"$f":"0+ZADANIOWY!O3650","v":0},106338,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3651","v":259940},{"$f":"0+ZADANIOWY!K3651","v":0},{"$f":"0+ZADANIOWY!L3651","v":0},{"$f":"0+ZADANIOWY!M3651","v":0},{"$f":"0+ZADANIOWY!N3651","v":0},{"$f":"0+ZADANIOWY!O3651","v":0},259940,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3504","v":25450},{"$f":"0+ZADANIOWY!K3504","v":0},{"$f":"0+ZADANIOWY!L3504","v":0},{"$f":"0+ZADANIOWY!M3504","v":0},{"$f":"0+ZADANIOWY!N3504","v":0},{"$f":"0+ZADANIOWY!O3504","v":0},25450,0,"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,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,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3656","v":22450},{"$f":"0+ZADANIOWY!K3656","v":0},{"$f":"0+ZADANIOWY!L3656","v":0},{"$f":"0+ZADANIOWY!M3656","v":0},{"$f":"0+ZADANIOWY!N3656","v":0},{"$f":"0+ZADANIOWY!O3656","v":0},22450,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4201:E4202)","v":16649202},0,0,0,0,0,16649202,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E4214+E4215+E4216+E4217+E4219+E4237+E4238+E4239","v":15342673},0,0,0,0,0,15342673,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E4213","v":33849},0,0,0,0,0,33849,0,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11045","v":0},{"$f":"0+ZADANIOWY!K11045","v":0},{"$f":"0+ZADANIOWY!L11045","v":0},{"$f":"0+ZADANIOWY!M11045","v":0},{"$f":"0+ZADANIOWY!N11045","v":0},{"$f":"0+ZADANIOWY!O11045","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3663","v":2975},{"$f":"0+ZADANIOWY!K3663","v":0},{"$f":"0+ZADANIOWY!L3663","v":0},{"$f":"0+ZADANIOWY!M3663","v":0},{"$f":"0+ZADANIOWY!N3663","v":0},{"$f":"0+ZADANIOWY!O3663","v":0},2975,0,"Tak","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3666","v":235633},{"$f":"0+ZADANIOWY!K3666","v":0},{"$f":"0+ZADANIOWY!L3666","v":0},{"$f":"0+ZADANIOWY!M3666","v":0},{"$f":"0+ZADANIOWY!N3666","v":0},{"$f":"0+ZADANIOWY!O3666","v":0},235633,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3669","v":20900},{"$f":"0+ZADANIOWY!K3669","v":0},{"$f":"0+ZADANIOWY!L3669","v":0},{"$f":"0+ZADANIOWY!M3669","v":0},{"$f":"0+ZADANIOWY!N3669","v":0},{"$f":"0+ZADANIOWY!O3669","v":0},20900,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3670","v":834597},{"$f":"0+ZADANIOWY!K3670","v":0},{"$f":"0+ZADANIOWY!L3670","v":0},{"$f":"0+ZADANIOWY!M3670","v":0},{"$f":"0+ZADANIOWY!N3670","v":0},{"$f":"0+ZADANIOWY!O3670","v":0},834597,0,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3673","v":12282133},{"$f":"0+ZADANIOWY!K3673","v":0},{"$f":"0+ZADANIOWY!L3673","v":0},{"$f":"0+ZADANIOWY!M3673","v":0},{"$f":"0+ZADANIOWY!N3673","v":0},{"$f":"0+ZADANIOWY!O3673","v":0},12282133,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4242,E4245:E4249)","v":699500},699500,0,0,0,0,699500,699500,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E4254","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J3724","v":0},{"$f":"0+ZADANIOWY!K3724","v":0},{"$f":"0+ZADANIOWY!L3724","v":0},{"$f":"0+ZADANIOWY!M3724","v":0},{"$f":"0+ZADANIOWY!N3724","v":0},{"$f":"0+ZADANIOWY!O3724","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$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!J3713","v":0},{"$f":"0+ZADANIOWY!K3713","v":0},{"$f":"0+ZADANIOWY!L3713","v":0},{"$f":"0+ZADANIOWY!M3713","v":0},{"$f":"0+ZADANIOWY!N3713","v":0},{"$f":"0+ZADANIOWY!O3713","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3717","v":0},{"$f":"0+ZADANIOWY!K3717","v":0},{"$f":"0+ZADANIOWY!L3717","v":0},{"$f":"0+ZADANIOWY!M3717","v":0},{"$f":"0+ZADANIOWY!N3717","v":0},{"$f":"0+ZADANIOWY!O3717","v":0},0,0,"","","",""]
[null,"80152","","Realizacja zadań wymagających stosowania specjalnej organizacji nauki i metod pracy dla dzieci i młodzieży w gimnazjach i klasach dotychczasowego gimnazjum prowadzonych w innych typach szkół",{"$f":"SUM(E4273,E4282)","v":25344292},23254791,0,0,0,0,25344292,23254791,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E4287+E4288+E4289+E4290+E4292+E4310+E4311+E4312","v":1745834},0,0,0,0,0,1745834,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E4286","v":3973},0,0,0,0,0,3973,0,"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",{"$f":"0+ZADANIOWY!J3701","v":23254791},{"$f":"0+ZADANIOWY!K3701","v":23254791},{"$f":"0+ZADANIOWY!L3701","v":0},{"$f":"0+ZADANIOWY!M3701","v":0},{"$f":"0+ZADANIOWY!N3701","v":0},{"$f":"0+ZADANIOWY!O3701","v":0},23254791,23254791,"Tak","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3676","v":3973},{"$f":"0+ZADANIOWY!K3676","v":0},{"$f":"0+ZADANIOWY!L3676","v":0},{"$f":"0+ZADANIOWY!M3676","v":0},{"$f":"0+ZADANIOWY!N3676","v":0},{"$f":"0+ZADANIOWY!O3676","v":0},3973,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3680","v":29606},{"$f":"0+ZADANIOWY!K3680","v":0},{"$f":"0+ZADANIOWY!L3680","v":0},{"$f":"0+ZADANIOWY!M3680","v":0},{"$f":"0+ZADANIOWY!N3680","v":0},{"$f":"0+ZADANIOWY!O3680","v":0},29606,0,"Tak","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3683","v":0},{"$f":"0+ZADANIOWY!K3683","v":0},{"$f":"0+ZADANIOWY!L3683","v":0},{"$f":"0+ZADANIOWY!M3683","v":0},{"$f":"0+ZADANIOWY!N3683","v":0},{"$f":"0+ZADANIOWY!O3683","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,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",{"$f":"0+ZADANIOWY!J3686","v":0},{"$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,"80153","","Zapewnienie uczniom prawa do bezpłatnego dostepu do podręczników, materiałów edukacyjnych lub materiałów ćwiczeniowych",{"$f":"SUM(E4314,E4323)","v":1036287},289843,0,0,0,0,1036287,289843,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E4326+E4327+E4328+E4329+E4334","v":5400},2160,0,0,0,0,5400,2160,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",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",{"$f":"0+ZADANIOWY!J3846+ZADANIOWY!J3847","v":287683},{"$f":"0+ZADANIOWY!K3846+ZADANIOWY!K3847","v":287683},{"$f":"0+ZADANIOWY!L3846+ZADANIOWY!L3847","v":0},{"$f":"0+ZADANIOWY!M3846+ZADANIOWY!M3847","v":0},{"$f":"0+ZADANIOWY!N3846+ZADANIOWY!N3847","v":0},{"$f":"0+ZADANIOWY!O3846+ZADANIOWY!O3847","v":0},287683,287683,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J10171+ZADANIOWY!J3898","v":788},{"$f":"0+ZADANIOWY!K10171+ZADANIOWY!K3898","v":315},{"$f":"0+ZADANIOWY!L10171+ZADANIOWY!L3898","v":0},{"$f":"0+ZADANIOWY!M10171+ZADANIOWY!M3898","v":0},{"$f":"0+ZADANIOWY!N10171+ZADANIOWY!N3898","v":0},{"$f":"0+ZADANIOWY!O10171+ZADANIOWY!O3898","v":0},788,315,"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,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J6119+ZADANIOWY!J6120","v":0},{"$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,"80178","","Usuwanie skutków klęsk żywiołowych",{"$f":"SUM(E4336,E4345)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E4392+E4398+E4402+E4409+E4417+E4519+E4523+E4529+E4530+E4531","v":498892},23880,3840,0,3840,0,495052,20040,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E4374+E4375+E4416+E4425+E4428+E4437+E4443+E4450+E4454+E4460+E4468+E4469+E4474+E4480+E4483+E4485+E4491+E4498+E4505+E4507+E4508+E4509+E4510+E4511+E4512+E4513+E4514+E4515+E4532+E4533","v":5459847},27630,0,0,0,0,5459847,27630,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2001,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0+ZADANIOWY!J4085+ZADANIOWY!J4086","v":0},{"$f":"0+ZADANIOWY!K4085+ZADANIOWY!K4086","v":0},{"$f":"0+ZADANIOWY!L4085+ZADANIOWY!L4086","v":0},{"$f":"0+ZADANIOWY!M4085+ZADANIOWY!M4086","v":0},{"$f":"0+ZADANIOWY!N4085+ZADANIOWY!N4086","v":0},{"$f":"0+ZADANIOWY!O4085+ZADANIOWY!O4086","v":0},0,0,"","","",""]
[null,null,2051,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0+ZADANIOWY!J4087","v":0},{"$f":"0+ZADANIOWY!K4087","v":0},{"$f":"0+ZADANIOWY!L4087","v":0},{"$f":"0+ZADANIOWY!M4087","v":0},{"$f":"0+ZADANIOWY!N4087","v":0},{"$f":"0+ZADANIOWY!O4087","v":0},0,0,"","","",""]
[null,null,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0+ZADANIOWY!J4099+ZADANIOWY!J4101+ZADANIOWY!J4102+ZADANIOWY!J4103+ZADANIOWY!J4104+ZADANIOWY!J4105+ZADANIOWY!J4107+ZADANIOWY!J4108+ZADANIOWY!J4109+ZADANIOWY!J4111+ZADANIOWY!J4112+ZADANIOWY!J4113","v":0},{"$f":"0+ZADANIOWY!K4099+ZADANIOWY!K4101+ZADANIOWY!K4102+ZADANIOWY!K4103+ZADANIOWY!K4104+ZADANIOWY!K4105+ZADANIOWY!K4107+ZADANIOWY!K4108+ZADANIOWY!K4109+ZADANIOWY!K4111+ZADANIOWY!K4112+ZADANIOWY!K4113","v":0},{"$f":"0+ZADANIOWY!L4099+ZADANIOWY!L4101+ZADANIOWY!L4102+ZADANIOWY!L4103+ZADANIOWY!L4104+ZADANIOWY!L4105+ZADANIOWY!L4107+ZADANIOWY!L4108+ZADANIOWY!L4109+ZADANIOWY!L4111+ZADANIOWY!L4112+ZADANIOWY!L4113","v":0},{"$f":"0+ZADANIOWY!M4099+ZADANIOWY!M4101+ZADANIOWY!M4102+ZADANIOWY!M4103+ZADANIOWY!M4104+ZADANIOWY!M4105+ZADANIOWY!M4107+ZADANIOWY!M4108+ZADANIOWY!M4109+ZADANIOWY!M4111+ZADANIOWY!M4112+ZADANIOWY!M4113","v":0},{"$f":"0+ZADANIOWY!N4099+ZADANIOWY!N4101+ZADANIOWY!N4102+ZADANIOWY!N4103+ZADANIOWY!N4104+ZADANIOWY!N4105+ZADANIOWY!N4107+ZADANIOWY!N4108+ZADANIOWY!N4109+ZADANIOWY!N4111+ZADANIOWY!N4112+ZADANIOWY!N4113","v":0},{"$f":"0+ZADANIOWY!O4099+ZADANIOWY!O4101+ZADANIOWY!O4102+ZADANIOWY!O4103+ZADANIOWY!O4104+ZADANIOWY!O4105+ZADANIOWY!O4107+ZADANIOWY!O4108+ZADANIOWY!O4109+ZADANIOWY!O4111+ZADANIOWY!O4112+ZADANIOWY!O4113","v":0},0,0,"","","",""]
[null,null,2809,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$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+ZADANIOWY!J6122+ZADANIOWY!J6123","v":0},{"$f":"0+ZADANIOWY!K6122+ZADANIOWY!K6123","v":0},{"$f":"0+ZADANIOWY!L6122+ZADANIOWY!L6123","v":0},{"$f":"0+ZADANIOWY!M6122+ZADANIOWY!M6123","v":0},{"$f":"0+ZADANIOWY!N6122+ZADANIOWY!N6123","v":0},{"$f":"0+ZADANIOWY!O6122+ZADANIOWY!O6123","v":0},0,0,"","","",""]
[null,null,3021,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3031,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J4114+ZADANIOWY!J4115+ZADANIOWY!J4116","v":0},{"$f":"0+ZADANIOWY!K4114+ZADANIOWY!K4115+ZADANIOWY!K4116","v":0},{"$f":"0+ZADANIOWY!L4114+ZADANIOWY!L4115+ZADANIOWY!L4116","v":0},{"$f":"0+ZADANIOWY!M4114+ZADANIOWY!M4115+ZADANIOWY!M4116","v":0},{"$f":"0+ZADANIOWY!N4114+ZADANIOWY!N4115+ZADANIOWY!N4116","v":0},{"$f":"0+ZADANIOWY!O4114+ZADANIOWY!O4115+ZADANIOWY!O4116","v":0},0,0,"","","",""]
[null,null,3039,"Różne wydatki na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J4123+ZADANIOWY!J4124","v":0},{"$f":"0+ZADANIOWY!K4123+ZADANIOWY!K4124","v":0},{"$f":"0+ZADANIOWY!L4123+ZADANIOWY!L4124","v":0},{"$f":"0+ZADANIOWY!M4123+ZADANIOWY!M4124","v":0},{"$f":"0+ZADANIOWY!N4123+ZADANIOWY!N4124","v":0},{"$f":"0+ZADANIOWY!O4123+ZADANIOWY!O4124","v":0},0,0,"","","",""]
[null,null,3268,"Inne formy pomocy dla uczniów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
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[null,null,4397,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
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[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$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},{"$f":"0","v":0},0,0,"","","",""]
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[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6157+ZADANIOWY!J7220","v":0},{"$f":"0+ZADANIOWY!K6157+ZADANIOWY!K7220","v":0},{"$f":"0+ZADANIOWY!L6157+ZADANIOWY!L7220","v":0},{"$f":"0+ZADANIOWY!M6157+ZADANIOWY!M7220","v":0},{"$f":"0+ZADANIOWY!N6157+ZADANIOWY!N7220","v":0},{"$f":"0+ZADANIOWY!O6157+ZADANIOWY!O7220","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J11054","v":0},{"$f":"0+ZADANIOWY!K11054","v":0},{"$f":"0+ZADANIOWY!L11054","v":0},{"$f":"0+ZADANIOWY!M11054","v":0},{"$f":"0+ZADANIOWY!N11054","v":0},{"$f":"0+ZADANIOWY!O11054","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4539:E4540)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E4547","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2660,"Środki przekazane przez jednostki samorządu terytorialnego na finansowanie lub dofinansowanie zadania z zakresu zarządzania drogami publicznymi krajowymi",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4561,E4564:E4568)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4562:E4563)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3240,"Stypendia dla uczniów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
["851",null,"","Ochrona zdrowia",{"$f":"SUM(E4576,E4585)","v":3553023},3543354,0,0,0,0,3553023,3543354,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E4589,E4619,E4637,E4658,E4681,E4700,E4723,E4782,E4802,E4850)","v":128915},121840,0,0,0,0,128915,121840,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,"85111","","Szpitale ogólne",{"$f":"SUM(E4587,E4596)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E4586:L4586)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4586:J4586)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4586<F4586,K4586<L4586,G4586<I4586,H4586<J4586),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4586<0,F4586<0,K4586<0,L4586<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4588,E4591:E4595)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E4603+E4604+E4606+E4607+E4608+E4609+E4610+E4611+E4612+E4613","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,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J6340","v":0},{"$f":"0+ZADANIOWY!K6340","v":0},{"$f":"0+ZADANIOWY!L6340","v":0},{"$f":"0+ZADANIOWY!M6340","v":0},{"$f":"0+ZADANIOWY!N6340","v":0},{"$f":"0+ZADANIOWY!O6340","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J6350","v":0},{"$f":"0+ZADANIOWY!K6350","v":0},{"$f":"0+ZADANIOWY!L6350","v":0},{"$f":"0+ZADANIOWY!M6350","v":0},{"$f":"0+ZADANIOWY!N6350","v":0},{"$f":"0+ZADANIOWY!O6350","v":0},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J6347","v":0},{"$f":"0+ZADANIOWY!K6347","v":0},{"$f":"0+ZADANIOWY!L6347","v":0},{"$f":"0+ZADANIOWY!M6347","v":0},{"$f":"0+ZADANIOWY!N6347","v":0},{"$f":"0+ZADANIOWY!O6347","v":0},0,0,"","","",""]
[null,null,4910,"Pokrycie przejętych zobowiązań po przekształcanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J6353","v":0},{"$f":"0+ZADANIOWY!K6353","v":0},{"$f":"0+ZADANIOWY!L6353","v":0},{"$f":"0+ZADANIOWY!M6353","v":0},{"$f":"0+ZADANIOWY!N6353","v":0},{"$f":"0+ZADANIOWY!O6353","v":0},0,0,"","","",""]
[null,"85117","","Zakłady opiekuńczo-lecznicze i pielęgnacyjno-opiekuńcze",{"$f":"SUM(E4617,E4626)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E4627+E4628+E4629+E4630+E4631","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J6183","v":0},{"$f":"0+ZADANIOWY!K6183","v":0},{"$f":"0+ZADANIOWY!L6183","v":0},{"$f":"0+ZADANIOWY!M6183","v":0},{"$f":"0+ZADANIOWY!N6183","v":0},{"$f":"0+ZADANIOWY!O6183","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,"85121","","Lecznictwo ambulatoryjne",{"$f":"SUM(E4635,E4644)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E4647+E4648+E4649+E4650+E4651","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E4645+E4646","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E4650-G4650+H4650","v":0},{"$f":"F4650-I4650+J4650","v":0},{"$f":"IF(SUM(E4650:L4650)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4650:J4650)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4650<F4650,K4650<L4650,G4650<I4650,H4650<J4650),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4650<0,F4650<0,K4650<0,L4650<0),\"ujemny plan\",\"\")","v":""}]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4657,E4660:E4664)","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,"","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,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",{"$f":"0+ZADANIOWY!J6179+ZADANIOWY!J6180","v":0},{"$f":"0+ZADANIOWY!K6179+ZADANIOWY!K6180","v":0},{"$f":"0+ZADANIOWY!L6179+ZADANIOWY!L6180","v":0},{"$f":"0+ZADANIOWY!M6179+ZADANIOWY!M6180","v":0},{"$f":"0+ZADANIOWY!N6179+ZADANIOWY!N6180","v":0},{"$f":"0+ZADANIOWY!O6179+ZADANIOWY!O6180","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4680,E4683:E4687)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E4694+E4695+E4696","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,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,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:",{"$f":"SUM(E4700:E4701)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E4708+E4709+E4710+E4711+E4712+E4713","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,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,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},{"$f":"E4714-G4714+H4714","v":0},{"$f":"F4714-I4714+J4714","v":0},{"$f":"IF(SUM(E4714:L4714)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4714:J4714)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4714<F4714,K4714<L4714,G4714<I4714,H4714<J4714),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4714<0,F4714<0,K4714<0,L4714<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"SUM(E4722,E4725:E4729)","v":3543354},3543354,0,0,0,0,3543354,3543354,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E4731+E4732+E4733+E4734+E4735+E4736+E4737+E4738+E4739","v":3125000},3125000,0,0,0,0,3125000,3125000,"Tak","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E4777+E4778","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2490,"Dotacja podmiotowa z budżetu dla samodzielnego publicznego zakładu opieki zdrowotnej utworzonego przez organ administracji rządowej lub państwową uczelnię",{"$f":"0+ZADANIOWY!J6215","v":0},{"$f":"0+ZADANIOWY!K6215","v":0},{"$f":"0+ZADANIOWY!L6215","v":0},{"$f":"0+ZADANIOWY!M6215","v":0},{"$f":"0+ZADANIOWY!N6215","v":0},{"$f":"0+ZADANIOWY!O6215","v":0},0,0,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J6225","v":0},{"$f":"0+ZADANIOWY!K6225","v":0},{"$f":"0+ZADANIOWY!L6225","v":0},{"$f":"0+ZADANIOWY!M6225","v":0},{"$f":"0+ZADANIOWY!N6225","v":0},{"$f":"0+ZADANIOWY!O6225","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$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!J6230","v":0},{"$f":"0+ZADANIOWY!K6230","v":0},{"$f":"0+ZADANIOWY!L6230","v":0},{"$f":"0+ZADANIOWY!M6230","v":0},{"$f":"0+ZADANIOWY!N6230","v":0},{"$f":"0+ZADANIOWY!O6230","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0+ZADANIOWY!J6237","v":0},{"$f":"0+ZADANIOWY!K6237","v":0},{"$f":"0+ZADANIOWY!L6237","v":0},{"$f":"0+ZADANIOWY!M6237","v":0},{"$f":"0+ZADANIOWY!N6237","v":0},{"$f":"0+ZADANIOWY!O6237","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J6244+ZADANIOWY!J6245","v":271614},{"$f":"0+ZADANIOWY!K6244+ZADANIOWY!K6245","v":271614},{"$f":"0+ZADANIOWY!L6244+ZADANIOWY!L6245","v":0},{"$f":"0+ZADANIOWY!M6244+ZADANIOWY!M6245","v":0},{"$f":"0+ZADANIOWY!N6244+ZADANIOWY!N6245","v":0},{"$f":"0+ZADANIOWY!O6244+ZADANIOWY!O6245","v":0},271614,271614,"Tak","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J6251","v":0},{"$f":"0+ZADANIOWY!K6251","v":0},{"$f":"0+ZADANIOWY!L6251","v":0},{"$f":"0+ZADANIOWY!M6251","v":0},{"$f":"0+ZADANIOWY!N6251","v":0},{"$f":"0+ZADANIOWY!O6251","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J6253","v":0},{"$f":"0+ZADANIOWY!K6253","v":0},{"$f":"0+ZADANIOWY!L6253","v":0},{"$f":"0+ZADANIOWY!M6253","v":0},{"$f":"0+ZADANIOWY!N6253","v":0},{"$f":"0+ZADANIOWY!O6253","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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!J6257","v":100},{"$f":"0+ZADANIOWY!K6257","v":100},{"$f":"0+ZADANIOWY!L6257","v":0},{"$f":"0+ZADANIOWY!M6257","v":0},{"$f":"0+ZADANIOWY!N6257","v":0},{"$f":"0+ZADANIOWY!O6257","v":0},100,100,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J6258+ZADANIOWY!J6259","v":4800},{"$f":"0+ZADANIOWY!K6258+ZADANIOWY!K6259","v":4800},{"$f":"0+ZADANIOWY!L6258+ZADANIOWY!L6259","v":0},{"$f":"0+ZADANIOWY!M6258+ZADANIOWY!M6259","v":0},{"$f":"0+ZADANIOWY!N6258+ZADANIOWY!N6259","v":0},{"$f":"0+ZADANIOWY!O6258+ZADANIOWY!O6259","v":0},4800,4800,"Tak","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,{"$f":"E4778-G4778+H4778","v":0},{"$f":"F4778-I4778+J4778","v":0},{"$f":"IF(SUM(E4778:L4778)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G4778:J4778)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E4778<F4778,K4778<L4778,G4778<I4778,H4778<J4778),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E4778<0,F4778<0,K4778<0,L4778<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4782:E4783)","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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11057","v":0},{"$f":"0+ZADANIOWY!K11057","v":0},{"$f":"0+ZADANIOWY!L11057","v":0},{"$f":"0+ZADANIOWY!M11057","v":0},{"$f":"0+ZADANIOWY!N11057","v":0},{"$f":"0+ZADANIOWY!O11057","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8455+ZADANIOWY!J8456","v":0},{"$f":"0+ZADANIOWY!K8455+ZADANIOWY!K8456","v":0},{"$f":"0+ZADANIOWY!L8455+ZADANIOWY!L8456","v":0},{"$f":"0+ZADANIOWY!M8455+ZADANIOWY!M8456","v":0},{"$f":"0+ZADANIOWY!N8455+ZADANIOWY!N8456","v":0},{"$f":"0+ZADANIOWY!O8455+ZADANIOWY!O8456","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"SUM(E4797:E4798)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,"85158","","Izby wytrzeźwień",{"$f":"SUM(E4800,E4809)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2426","v":0},{"$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,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2428","v":0},{"$f":"0+ZADANIOWY!K2428","v":0},{"$f":"0+ZADANIOWY!L2428","v":0},{"$f":"0+ZADANIOWY!M2428","v":0},{"$f":"0+ZADANIOWY!N2428","v":0},{"$f":"0+ZADANIOWY!O2428","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J2432","v":0},{"$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,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0+ZADANIOWY!J2433","v":0},{"$f":"0+ZADANIOWY!K2433","v":0},{"$f":"0+ZADANIOWY!L2433","v":0},{"$f":"0+ZADANIOWY!M2433","v":0},{"$f":"0+ZADANIOWY!N2433","v":0},{"$f":"0+ZADANIOWY!O2433","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J2435","v":0},{"$f":"0+ZADANIOWY!K2435","v":0},{"$f":"0+ZADANIOWY!L2435","v":0},{"$f":"0+ZADANIOWY!M2435","v":0},{"$f":"0+ZADANIOWY!N2435","v":0},{"$f":"0+ZADANIOWY!O2435","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J2442","v":0},{"$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},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J2444","v":0},{"$f":"0+ZADANIOWY!K2444","v":0},{"$f":"0+ZADANIOWY!L2444","v":0},{"$f":"0+ZADANIOWY!M2444","v":0},{"$f":"0+ZADANIOWY!N2444","v":0},{"$f":"0+ZADANIOWY!O2444","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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2449","v":0},{"$f":"0+ZADANIOWY!K2449","v":0},{"$f":"0+ZADANIOWY!L2449","v":0},{"$f":"0+ZADANIOWY!M2449","v":0},{"$f":"0+ZADANIOWY!N2449","v":0},{"$f":"0+ZADANIOWY!O2449","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4849,E4852:E4856)","v":9669},0,0,0,0,0,9669,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11060","v":0},{"$f":"0+ZADANIOWY!K11060","v":0},{"$f":"0+ZADANIOWY!L11060","v":0},{"$f":"0+ZADANIOWY!M11060","v":0},{"$f":"0+ZADANIOWY!N11060","v":0},{"$f":"0+ZADANIOWY!O11060","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E4862:E4863)","v":5908},0,0,0,0,0,5908,0,"Tak","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E4868:E4869)","v":144},0,0,0,0,0,144,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J6193","v":0},{"$f":"0+ZADANIOWY!K6193","v":0},{"$f":"0+ZADANIOWY!L6193","v":0},{"$f":"0+ZADANIOWY!M6193","v":0},{"$f":"0+ZADANIOWY!N6193","v":0},{"$f":"0+ZADANIOWY!O6193","v":0},0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6195+ZADANIOWY!J6275+ZADANIOWY!J8469","v":337},{"$f":"0+ZADANIOWY!K6195+ZADANIOWY!K6275+ZADANIOWY!K8469","v":0},{"$f":"0+ZADANIOWY!L6195+ZADANIOWY!L6275+ZADANIOWY!L8469","v":0},{"$f":"0+ZADANIOWY!M6195+ZADANIOWY!M6275+ZADANIOWY!M8469","v":0},{"$f":"0+ZADANIOWY!N6195+ZADANIOWY!N6275+ZADANIOWY!N8469","v":0},{"$f":"0+ZADANIOWY!O6195+ZADANIOWY!O6275+ZADANIOWY!O8469","v":0},337,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6198+ZADANIOWY!J6278+ZADANIOWY!J6360+ZADANIOWY!J8472","v":1555},{"$f":"0+ZADANIOWY!K6198+ZADANIOWY!K6278+ZADANIOWY!K6360+ZADANIOWY!K8472","v":0},{"$f":"0+ZADANIOWY!L6198+ZADANIOWY!L6278+ZADANIOWY!L6360+ZADANIOWY!L8472","v":0},{"$f":"0+ZADANIOWY!M6198+ZADANIOWY!M6278+ZADANIOWY!M6360+ZADANIOWY!M8472","v":0},{"$f":"0+ZADANIOWY!N6198+ZADANIOWY!N6278+ZADANIOWY!N6360+ZADANIOWY!N8472","v":0},{"$f":"0+ZADANIOWY!O6198+ZADANIOWY!O6278+ZADANIOWY!O6360+ZADANIOWY!O8472","v":0},1555,0,"Tak","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8476","v":0},{"$f":"0+ZADANIOWY!K8476","v":0},{"$f":"0+ZADANIOWY!L8476","v":0},{"$f":"0+ZADANIOWY!M8476","v":0},{"$f":"0+ZADANIOWY!N8476","v":0},{"$f":"0+ZADANIOWY!O8476","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E4888:E4889)","v":528},0,0,0,0,0,528,0,"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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E4895:E4896)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E4901,E4904:E4908)","v":47251674},6685776,0,0,0,0,47251674,6685776,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4902:E4903)","v":30879859},21216,0,0,0,0,30879859,21216,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",15527188,5819933,0,0,0,0,15527188,5819933,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E4932+E4933+E4934+E4935+E4937+E4967+E4968","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E4929+E4930+E4931","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E4969+E4970+E4971","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J11064","v":0},{"$f":"0+ZADANIOWY!K11064","v":0},{"$f":"0+ZADANIOWY!L11064","v":0},{"$f":"0+ZADANIOWY!M11064","v":0},{"$f":"0+ZADANIOWY!N11064","v":0},{"$f":"0+ZADANIOWY!O11064","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",{"$f":"0+ZADANIOWY!J7481","v":0},{"$f":"0+ZADANIOWY!K7481","v":0},{"$f":"0+ZADANIOWY!L7481","v":0},{"$f":"0+ZADANIOWY!M7481","v":0},{"$f":"0+ZADANIOWY!N7481","v":0},{"$f":"0+ZADANIOWY!O7481","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J7484","v":0},{"$f":"0+ZADANIOWY!K7484","v":0},{"$f":"0+ZADANIOWY!L7484","v":0},{"$f":"0+ZADANIOWY!M7484","v":0},{"$f":"0+ZADANIOWY!N7484","v":0},{"$f":"0+ZADANIOWY!O7484","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1976+ZADANIOWY!J7486","v":0},{"$f":"0+ZADANIOWY!K1976+ZADANIOWY!K7486","v":0},{"$f":"0+ZADANIOWY!L1976+ZADANIOWY!L7486","v":0},{"$f":"0+ZADANIOWY!M1976+ZADANIOWY!M7486","v":0},{"$f":"0+ZADANIOWY!N1976+ZADANIOWY!N7486","v":0},{"$f":"0+ZADANIOWY!O1976+ZADANIOWY!O7486","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J7489","v":0},{"$f":"0+ZADANIOWY!K7489","v":0},{"$f":"0+ZADANIOWY!L7489","v":0},{"$f":"0+ZADANIOWY!M7489","v":0},{"$f":"0+ZADANIOWY!N7489","v":0},{"$f":"0+ZADANIOWY!O7489","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J7492","v":0},{"$f":"0+ZADANIOWY!K7492","v":0},{"$f":"0+ZADANIOWY!L7492","v":0},{"$f":"0+ZADANIOWY!M7492","v":0},{"$f":"0+ZADANIOWY!N7492","v":0},{"$f":"0+ZADANIOWY!O7492","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7494","v":0},{"$f":"0+ZADANIOWY!K7494","v":0},{"$f":"0+ZADANIOWY!L7494","v":0},{"$f":"0+ZADANIOWY!M7494","v":0},{"$f":"0+ZADANIOWY!N7494","v":0},{"$f":"0+ZADANIOWY!O7494","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J7496","v":0},{"$f":"0+ZADANIOWY!K7496","v":0},{"$f":"0+ZADANIOWY!L7496","v":0},{"$f":"0+ZADANIOWY!M7496","v":0},{"$f":"0+ZADANIOWY!N7496","v":0},{"$f":"0+ZADANIOWY!O7496","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J7499","v":0},{"$f":"0+ZADANIOWY!K7499","v":0},{"$f":"0+ZADANIOWY!L7499","v":0},{"$f":"0+ZADANIOWY!M7499","v":0},{"$f":"0+ZADANIOWY!N7499","v":0},{"$f":"0+ZADANIOWY!O7499","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,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0+ZADANIOWY!J7505","v":0},{"$f":"0+ZADANIOWY!K7505","v":0},{"$f":"0+ZADANIOWY!L7505","v":0},{"$f":"0+ZADANIOWY!M7505","v":0},{"$f":"0+ZADANIOWY!N7505","v":0},{"$f":"0+ZADANIOWY!O7505","v":0},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,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E4975:E4976)","v":8229634},0,0,0,0,0,8229634,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E4999+E5000+E5017+E5023+E5024+E5027+E5030+E5033+E5036+E5039+E5042+E5045+E5049+E5052+E5055+E5058+E5061+E5064+E5067+E5070+E5073+E5076+E5079+E5082+E5085+E5088+E5089+E5090+E5091+E5092+E5093+E5094+E5095+E5096+E5102","v":2407606},0,0,0,0,0,2407606,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E5048","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"SUM(E4984:E4985)","v":774627},774627,0,0,0,0,774627,774627,"Tak","","",""]
[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,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7981","v":0},{"$f":"0+ZADANIOWY!K7981","v":0},{"$f":"0+ZADANIOWY!L7981","v":0},{"$f":"0+ZADANIOWY!M7981","v":0},{"$f":"0+ZADANIOWY!N7981","v":0},{"$f":"0+ZADANIOWY!O7981","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7514+ZADANIOWY!J7984","v":0},{"$f":"0+ZADANIOWY!K7514+ZADANIOWY!K7984","v":0},{"$f":"0+ZADANIOWY!L7514+ZADANIOWY!L7984","v":0},{"$f":"0+ZADANIOWY!M7514+ZADANIOWY!M7984","v":0},{"$f":"0+ZADANIOWY!N7514+ZADANIOWY!N7984","v":0},{"$f":"0+ZADANIOWY!O7514+ZADANIOWY!O7984","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",{"$f":"SUM(E4997:E4998)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11068","v":0},{"$f":"0+ZADANIOWY!K11068","v":0},{"$f":"0+ZADANIOWY!L11068","v":0},{"$f":"0+ZADANIOWY!M11068","v":0},{"$f":"0+ZADANIOWY!N11068","v":0},{"$f":"0+ZADANIOWY!O11068","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7520","v":0},{"$f":"0+ZADANIOWY!K7520","v":0},{"$f":"0+ZADANIOWY!L7520","v":0},{"$f":"0+ZADANIOWY!M7520","v":0},{"$f":"0+ZADANIOWY!N7520","v":0},{"$f":"0+ZADANIOWY!O7520","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7525+ZADANIOWY!J7526","v":4614100},{"$f":"0+ZADANIOWY!K7525+ZADANIOWY!K7526","v":0},{"$f":"0+ZADANIOWY!L7525+ZADANIOWY!L7526","v":0},{"$f":"0+ZADANIOWY!M7525+ZADANIOWY!M7526","v":0},{"$f":"0+ZADANIOWY!N7525+ZADANIOWY!N7526","v":0},{"$f":"0+ZADANIOWY!O7525+ZADANIOWY!O7526","v":0},4614100,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7529+ZADANIOWY!J7530","v":300574},{"$f":"0+ZADANIOWY!K7529+ZADANIOWY!K7530","v":0},{"$f":"0+ZADANIOWY!L7529+ZADANIOWY!L7530","v":0},{"$f":"0+ZADANIOWY!M7529+ZADANIOWY!M7530","v":0},{"$f":"0+ZADANIOWY!N7529+ZADANIOWY!N7530","v":0},{"$f":"0+ZADANIOWY!O7529+ZADANIOWY!O7530","v":0},300574,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7534+ZADANIOWY!J7535","v":811704},{"$f":"0+ZADANIOWY!K7534+ZADANIOWY!K7535","v":0},{"$f":"0+ZADANIOWY!L7534+ZADANIOWY!L7535","v":0},{"$f":"0+ZADANIOWY!M7534+ZADANIOWY!M7535","v":0},{"$f":"0+ZADANIOWY!N7534+ZADANIOWY!N7535","v":0},{"$f":"0+ZADANIOWY!O7534+ZADANIOWY!O7535","v":0},811704,0,"Tak","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"SUM(E5018:E5019)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7541","v":0},{"$f":"0+ZADANIOWY!K7541","v":0},{"$f":"0+ZADANIOWY!L7541","v":0},{"$f":"0+ZADANIOWY!M7541","v":0},{"$f":"0+ZADANIOWY!N7541","v":0},{"$f":"0+ZADANIOWY!O7541","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E5025:E5026)","v":305000},0,0,0,0,0,305000,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6282+ZADANIOWY!J7549","v":0},{"$f":"0+ZADANIOWY!K6282+ZADANIOWY!K7549","v":0},{"$f":"0+ZADANIOWY!L6282+ZADANIOWY!L7549","v":0},{"$f":"0+ZADANIOWY!M6282+ZADANIOWY!M7549","v":0},{"$f":"0+ZADANIOWY!N6282+ZADANIOWY!N7549","v":0},{"$f":"0+ZADANIOWY!O6282+ZADANIOWY!O7549","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7555","v":0},{"$f":"0+ZADANIOWY!K7555","v":0},{"$f":"0+ZADANIOWY!L7555","v":0},{"$f":"0+ZADANIOWY!M7555","v":0},{"$f":"0+ZADANIOWY!N7555","v":0},{"$f":"0+ZADANIOWY!O7555","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7559","v":0},{"$f":"0+ZADANIOWY!K7559","v":0},{"$f":"0+ZADANIOWY!L7559","v":0},{"$f":"0+ZADANIOWY!M7559","v":0},{"$f":"0+ZADANIOWY!N7559","v":0},{"$f":"0+ZADANIOWY!O7559","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"SUM(E5037:E5038)","v":433400},0,0,0,0,0,433400,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E5040:E5041)","v":103200},0,0,0,0,0,103200,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7575","v":0},{"$f":"0+ZADANIOWY!K7575","v":0},{"$f":"0+ZADANIOWY!L7575","v":0},{"$f":"0+ZADANIOWY!M7575","v":0},{"$f":"0+ZADANIOWY!N7575","v":0},{"$f":"0+ZADANIOWY!O7575","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7576+ZADANIOWY!J7577","v":29470},{"$f":"0+ZADANIOWY!K7576+ZADANIOWY!K7577","v":0},{"$f":"0+ZADANIOWY!L7576+ZADANIOWY!L7577","v":0},{"$f":"0+ZADANIOWY!M7576+ZADANIOWY!M7577","v":0},{"$f":"0+ZADANIOWY!N7576+ZADANIOWY!N7577","v":0},{"$f":"0+ZADANIOWY!O7576+ZADANIOWY!O7577","v":0},29470,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7584","v":0},{"$f":"0+ZADANIOWY!K7584","v":0},{"$f":"0+ZADANIOWY!L7584","v":0},{"$f":"0+ZADANIOWY!M7584","v":0},{"$f":"0+ZADANIOWY!N7584","v":0},{"$f":"0+ZADANIOWY!O7584","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7585","v":0},{"$f":"0+ZADANIOWY!K7585","v":0},{"$f":"0+ZADANIOWY!L7585","v":0},{"$f":"0+ZADANIOWY!M7585","v":0},{"$f":"0+ZADANIOWY!N7585","v":0},{"$f":"0+ZADANIOWY!O7585","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7588+ZADANIOWY!J7589","v":7000},{"$f":"0+ZADANIOWY!K7588+ZADANIOWY!K7589","v":0},{"$f":"0+ZADANIOWY!L7588+ZADANIOWY!L7589","v":0},{"$f":"0+ZADANIOWY!M7588+ZADANIOWY!M7589","v":0},{"$f":"0+ZADANIOWY!N7588+ZADANIOWY!N7589","v":0},{"$f":"0+ZADANIOWY!O7588+ZADANIOWY!O7589","v":0},7000,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7592","v":0},{"$f":"0+ZADANIOWY!K7592","v":0},{"$f":"0+ZADANIOWY!L7592","v":0},{"$f":"0+ZADANIOWY!M7592","v":0},{"$f":"0+ZADANIOWY!N7592","v":0},{"$f":"0+ZADANIOWY!O7592","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7597","v":0},{"$f":"0+ZADANIOWY!K7597","v":0},{"$f":"0+ZADANIOWY!L7597","v":0},{"$f":"0+ZADANIOWY!M7597","v":0},{"$f":"0+ZADANIOWY!N7597","v":0},{"$f":"0+ZADANIOWY!O7597","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7601","v":0},{"$f":"0+ZADANIOWY!K7601","v":0},{"$f":"0+ZADANIOWY!L7601","v":0},{"$f":"0+ZADANIOWY!M7601","v":0},{"$f":"0+ZADANIOWY!N7601","v":0},{"$f":"0+ZADANIOWY!O7601","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E5071:E5072)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E5074:E5075)","v":110500},0,0,0,0,0,110500,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7612","v":0},{"$f":"0+ZADANIOWY!K7612","v":0},{"$f":"0+ZADANIOWY!L7612","v":0},{"$f":"0+ZADANIOWY!M7612","v":0},{"$f":"0+ZADANIOWY!N7612","v":0},{"$f":"0+ZADANIOWY!O7612","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7616","v":0},{"$f":"0+ZADANIOWY!K7616","v":0},{"$f":"0+ZADANIOWY!L7616","v":0},{"$f":"0+ZADANIOWY!M7616","v":0},{"$f":"0+ZADANIOWY!N7616","v":0},{"$f":"0+ZADANIOWY!O7616","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7623","v":0},{"$f":"0+ZADANIOWY!K7623","v":0},{"$f":"0+ZADANIOWY!L7623","v":0},{"$f":"0+ZADANIOWY!M7623","v":0},{"$f":"0+ZADANIOWY!N7623","v":0},{"$f":"0+ZADANIOWY!O7623","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E5086:E5087)","v":14974},0,0,0,0,0,14974,0,"Tak","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J7629","v":0},{"$f":"0+ZADANIOWY!K7629","v":0},{"$f":"0+ZADANIOWY!L7629","v":0},{"$f":"0+ZADANIOWY!M7629","v":0},{"$f":"0+ZADANIOWY!N7629","v":0},{"$f":"0+ZADANIOWY!O7629","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",{"$f":"SUM(E5097:E5098)","v":2000},0,0,0,0,0,2000,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E5100:E5101)","v":15000},0,0,0,0,0,15000,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7635","v":0},{"$f":"0+ZADANIOWY!K7635","v":0},{"$f":"0+ZADANIOWY!L7635","v":0},{"$f":"0+ZADANIOWY!M7635","v":0},{"$f":"0+ZADANIOWY!N7635","v":0},{"$f":"0+ZADANIOWY!O7635","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",null,null,null,null,null,null,0,0,"","","",""]
[null,"85205","","Zadania w zakresie przeciwdziałania przemocy w rodzinie",{"$f":"SUM(E5108,E5117)","v":28000},0,0,0,0,0,28000,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E5125+E5126+E5143+E5147+E5150+E5153+E5154+E5156+E5157+E5158+E5162+E5165+E5166+E5167+E5168+E5169+E5170+E5171+E5172+E5173+E5174+E5175+E5176+E5177+E5178+E5180+E5181+E5182+E5183+E5184+E5185+E5186","v":28000},0,0,0,0,0,28000,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E5132+E5134+E5138+E5142+E5155+E5161+E5179","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2340,"Dotacja celowa dla jednostki spoza sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7990","v":0},{"$f":"0+ZADANIOWY!K7990","v":0},{"$f":"0+ZADANIOWY!L7990","v":0},{"$f":"0+ZADANIOWY!M7990","v":0},{"$f":"0+ZADANIOWY!N7990","v":0},{"$f":"0+ZADANIOWY!O7990","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7995","v":0},{"$f":"0+ZADANIOWY!K7995","v":0},{"$f":"0+ZADANIOWY!L7995","v":0},{"$f":"0+ZADANIOWY!M7995","v":0},{"$f":"0+ZADANIOWY!N7995","v":0},{"$f":"0+ZADANIOWY!O7995","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11072","v":0},{"$f":"0+ZADANIOWY!K11072","v":0},{"$f":"0+ZADANIOWY!L11072","v":0},{"$f":"0+ZADANIOWY!M11072","v":0},{"$f":"0+ZADANIOWY!N11072","v":0},{"$f":"0+ZADANIOWY!O11072","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11073","v":0},{"$f":"0+ZADANIOWY!K11073","v":0},{"$f":"0+ZADANIOWY!L11073","v":0},{"$f":"0+ZADANIOWY!M11073","v":0},{"$f":"0+ZADANIOWY!N11073","v":0},{"$f":"0+ZADANIOWY!O11073","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6393+ZADANIOWY!J6394+ZADANIOWY!J7999+ZADANIOWY!J8000","v":0},{"$f":"0+ZADANIOWY!K6393+ZADANIOWY!K6394+ZADANIOWY!K7999+ZADANIOWY!K8000","v":0},{"$f":"0+ZADANIOWY!L6393+ZADANIOWY!L6394+ZADANIOWY!L7999+ZADANIOWY!L8000","v":0},{"$f":"0+ZADANIOWY!M6393+ZADANIOWY!M6394+ZADANIOWY!M7999+ZADANIOWY!M8000","v":0},{"$f":"0+ZADANIOWY!N6393+ZADANIOWY!N6394+ZADANIOWY!N7999+ZADANIOWY!N8000","v":0},{"$f":"0+ZADANIOWY!O6393+ZADANIOWY!O6394+ZADANIOWY!O7999+ZADANIOWY!O8000","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J6395+ZADANIOWY!J8001","v":0},{"$f":"0+ZADANIOWY!K6395+ZADANIOWY!K8001","v":0},{"$f":"0+ZADANIOWY!L6395+ZADANIOWY!L8001","v":0},{"$f":"0+ZADANIOWY!M6395+ZADANIOWY!M8001","v":0},{"$f":"0+ZADANIOWY!N6395+ZADANIOWY!N8001","v":0},{"$f":"0+ZADANIOWY!O6395+ZADANIOWY!O8001","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6398+ZADANIOWY!J6399+ZADANIOWY!J8004+ZADANIOWY!J8005","v":0},{"$f":"0+ZADANIOWY!K6398+ZADANIOWY!K6399+ZADANIOWY!K8004+ZADANIOWY!K8005","v":0},{"$f":"0+ZADANIOWY!L6398+ZADANIOWY!L6399+ZADANIOWY!L8004+ZADANIOWY!L8005","v":0},{"$f":"0+ZADANIOWY!M6398+ZADANIOWY!M6399+ZADANIOWY!M8004+ZADANIOWY!M8005","v":0},{"$f":"0+ZADANIOWY!N6398+ZADANIOWY!N6399+ZADANIOWY!N8004+ZADANIOWY!N8005","v":0},{"$f":"0+ZADANIOWY!O6398+ZADANIOWY!O6399+ZADANIOWY!O8004+ZADANIOWY!O8005","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6401+ZADANIOWY!J8007","v":0},{"$f":"0+ZADANIOWY!K6401+ZADANIOWY!K8007","v":0},{"$f":"0+ZADANIOWY!L6401+ZADANIOWY!L8007","v":0},{"$f":"0+ZADANIOWY!M6401+ZADANIOWY!M8007","v":0},{"$f":"0+ZADANIOWY!N6401+ZADANIOWY!N8007","v":0},{"$f":"0+ZADANIOWY!O6401+ZADANIOWY!O8007","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E5145:E5146)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6290+ZADANIOWY!J6412+ZADANIOWY!J8015","v":0},{"$f":"0+ZADANIOWY!K6290+ZADANIOWY!K6412+ZADANIOWY!K8015","v":0},{"$f":"0+ZADANIOWY!L6290+ZADANIOWY!L6412+ZADANIOWY!L8015","v":0},{"$f":"0+ZADANIOWY!M6290+ZADANIOWY!M6412+ZADANIOWY!M8015","v":0},{"$f":"0+ZADANIOWY!N6290+ZADANIOWY!N6412+ZADANIOWY!N8015","v":0},{"$f":"0+ZADANIOWY!O6290+ZADANIOWY!O6412+ZADANIOWY!O8015","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6416","v":0},{"$f":"0+ZADANIOWY!K6416","v":0},{"$f":"0+ZADANIOWY!L6416","v":0},{"$f":"0+ZADANIOWY!M6416","v":0},{"$f":"0+ZADANIOWY!N6416","v":0},{"$f":"0+ZADANIOWY!O6416","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",{"$f":"0+ZADANIOWY!J6421","v":0},{"$f":"0+ZADANIOWY!K6421","v":0},{"$f":"0+ZADANIOWY!L6421","v":0},{"$f":"0+ZADANIOWY!M6421","v":0},{"$f":"0+ZADANIOWY!N6421","v":0},{"$f":"0+ZADANIOWY!O6421","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6293+ZADANIOWY!J6425+ZADANIOWY!J8023","v":0},{"$f":"0+ZADANIOWY!K6293+ZADANIOWY!K6425+ZADANIOWY!K8023","v":0},{"$f":"0+ZADANIOWY!L6293+ZADANIOWY!L6425+ZADANIOWY!L8023","v":0},{"$f":"0+ZADANIOWY!M6293+ZADANIOWY!M6425+ZADANIOWY!M8023","v":0},{"$f":"0+ZADANIOWY!N6293+ZADANIOWY!N6425+ZADANIOWY!N8023","v":0},{"$f":"0+ZADANIOWY!O6293+ZADANIOWY!O6425+ZADANIOWY!O8023","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6430+ZADANIOWY!J8029","v":0},{"$f":"0+ZADANIOWY!K6430+ZADANIOWY!K8029","v":0},{"$f":"0+ZADANIOWY!L6430+ZADANIOWY!L8029","v":0},{"$f":"0+ZADANIOWY!M6430+ZADANIOWY!M8029","v":0},{"$f":"0+ZADANIOWY!N6430+ZADANIOWY!N8029","v":0},{"$f":"0+ZADANIOWY!O6430+ZADANIOWY!O8029","v":0},{"$f":"E5163-G5163+H5163","v":0},{"$f":"F5163-I5163+J5163","v":0},"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6433+ZADANIOWY!J8031","v":0},{"$f":"0+ZADANIOWY!K6433+ZADANIOWY!K8031","v":0},{"$f":"0+ZADANIOWY!L6433+ZADANIOWY!L8031","v":0},{"$f":"0+ZADANIOWY!M6433+ZADANIOWY!M8031","v":0},{"$f":"0+ZADANIOWY!N6433+ZADANIOWY!N8031","v":0},{"$f":"0+ZADANIOWY!O6433+ZADANIOWY!O8031","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J8032","v":0},{"$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},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J6436+ZADANIOWY!J8033+ZADANIOWY!J8034","v":0},{"$f":"0+ZADANIOWY!K6436+ZADANIOWY!K8033+ZADANIOWY!K8034","v":0},{"$f":"0+ZADANIOWY!L6436+ZADANIOWY!L8033+ZADANIOWY!L8034","v":0},{"$f":"0+ZADANIOWY!M6436+ZADANIOWY!M8033+ZADANIOWY!M8034","v":0},{"$f":"0+ZADANIOWY!N6436+ZADANIOWY!N8033+ZADANIOWY!N8034","v":0},{"$f":"0+ZADANIOWY!O6436+ZADANIOWY!O8033+ZADANIOWY!O8034","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,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",{"$f":"SUM(E5187:E5188)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6439+ZADANIOWY!J6440+ZADANIOWY!J8037","v":0},{"$f":"0+ZADANIOWY!K6439+ZADANIOWY!K6440+ZADANIOWY!K8037","v":0},{"$f":"0+ZADANIOWY!L6439+ZADANIOWY!L6440+ZADANIOWY!L8037","v":0},{"$f":"0+ZADANIOWY!M6439+ZADANIOWY!M6440+ZADANIOWY!M8037","v":0},{"$f":"0+ZADANIOWY!N6439+ZADANIOWY!N6440+ZADANIOWY!N8037","v":0},{"$f":"0+ZADANIOWY!O6439+ZADANIOWY!O6440+ZADANIOWY!O8037","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6446","v":0},{"$f":"0+ZADANIOWY!K6446","v":0},{"$f":"0+ZADANIOWY!L6446","v":0},{"$f":"0+ZADANIOWY!M6446","v":0},{"$f":"0+ZADANIOWY!N6446","v":0},{"$f":"0+ZADANIOWY!O6446","v":0},0,0,"","","",""]
[null,"85213","","Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia z pomocy społecznej, niektóre świadczenia rodzinne oraz za osoby uczestniczące w zajęciach w centrum integracji społecznej",{"$f":"SUM(E5198,E5207)","v":338242},0,0,0,0,0,338242,0,"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",{"$f":"0+E5208+E5209+E5210+E5216+E5217","v":338242},0,0,0,0,0,338242,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11076","v":0},{"$f":"0+ZADANIOWY!K11076","v":0},{"$f":"0+ZADANIOWY!L11076","v":0},{"$f":"0+ZADANIOWY!M11076","v":0},{"$f":"0+ZADANIOWY!N11076","v":0},{"$f":"0+ZADANIOWY!O11076","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8487","v":338242},{"$f":"0+ZADANIOWY!K8487","v":0},{"$f":"0+ZADANIOWY!L8487","v":0},{"$f":"0+ZADANIOWY!M8487","v":0},{"$f":"0+ZADANIOWY!N8487","v":0},{"$f":"0+ZADANIOWY!O8487","v":0},338242,0,"Tak","","",""]
[null,null,4138,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5220,E5223:E5227)","v":2930950},0,0,0,0,0,2930950,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E5229+E5230","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E5226:L5226)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5226:J5226)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5226<F5226,K5226<L5226,G5226<I5226,H5226<J5226),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5226<0,F5226<0,K5226<0,L5226<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11080","v":0},{"$f":"0+ZADANIOWY!K11080","v":0},{"$f":"0+ZADANIOWY!L11080","v":0},{"$f":"0+ZADANIOWY!M11080","v":0},{"$f":"0+ZADANIOWY!N11080","v":0},{"$f":"0+ZADANIOWY!O11080","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6297+ZADANIOWY!J8300+ZADANIOWY!J8315+ZADANIOWY!J8387","v":0},{"$f":"0+ZADANIOWY!K6297+ZADANIOWY!K8300+ZADANIOWY!K8315+ZADANIOWY!K8387","v":0},{"$f":"0+ZADANIOWY!L6297+ZADANIOWY!L8300+ZADANIOWY!L8315+ZADANIOWY!L8387","v":0},{"$f":"0+ZADANIOWY!M6297+ZADANIOWY!M8300+ZADANIOWY!M8315+ZADANIOWY!M8387","v":0},{"$f":"0+ZADANIOWY!N6297+ZADANIOWY!N8300+ZADANIOWY!N8315+ZADANIOWY!N8387","v":0},{"$f":"0+ZADANIOWY!O6297+ZADANIOWY!O8300+ZADANIOWY!O8315+ZADANIOWY!O8387","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E5241:E5242)","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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J8302+ZADANIOWY!J8317+ZADANIOWY!J8391+ZADANIOWY!J8392","v":211000},{"$f":"0+ZADANIOWY!K8302+ZADANIOWY!K8317+ZADANIOWY!K8391+ZADANIOWY!K8392","v":0},{"$f":"0+ZADANIOWY!L8302+ZADANIOWY!L8317+ZADANIOWY!L8391+ZADANIOWY!L8392","v":0},{"$f":"0+ZADANIOWY!M8302+ZADANIOWY!M8317+ZADANIOWY!M8391+ZADANIOWY!M8392","v":0},{"$f":"0+ZADANIOWY!N8302+ZADANIOWY!N8317+ZADANIOWY!N8391+ZADANIOWY!N8392","v":0},{"$f":"0+ZADANIOWY!O8302+ZADANIOWY!O8317+ZADANIOWY!O8391+ZADANIOWY!O8392","v":0},211000,0,"Tak","","",""]
[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,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,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5267:E5268)","v":16851},16851,0,0,0,0,16851,16851,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E5275+E5276+E5290+E5291","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11084","v":0},{"$f":"0+ZADANIOWY!K11084","v":0},{"$f":"0+ZADANIOWY!L11084","v":0},{"$f":"0+ZADANIOWY!M11084","v":0},{"$f":"0+ZADANIOWY!N11084","v":0},{"$f":"0+ZADANIOWY!O11084","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10175","v":14115},{"$f":"0+ZADANIOWY!K10175","v":14115},{"$f":"0+ZADANIOWY!L10175","v":0},{"$f":"0+ZADANIOWY!M10175","v":0},{"$f":"0+ZADANIOWY!N10175","v":0},{"$f":"0+ZADANIOWY!O10175","v":0},14115,14115,"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,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",{"$f":"0+ZADANIOWY!J10179","v":346},{"$f":"0+ZADANIOWY!K10179","v":346},{"$f":"0+ZADANIOWY!L10179","v":0},{"$f":"0+ZADANIOWY!M10179","v":0},{"$f":"0+ZADANIOWY!N10179","v":0},{"$f":"0+ZADANIOWY!O10179","v":0},346,346,"Tak","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J8442","v":0},{"$f":"0+ZADANIOWY!K8442","v":0},{"$f":"0+ZADANIOWY!L8442","v":0},{"$f":"0+ZADANIOWY!M8442","v":0},{"$f":"0+ZADANIOWY!N8442","v":0},{"$f":"0+ZADANIOWY!O8442","v":0},{"$f":"E5291-G5291+H5291","v":0},{"$f":"F5291-I5291+J5291","v":0},{"$f":"IF(SUM(E5291:L5291)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5291:J5291)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5291<F5291,K5291<L5291,G5291<I5291,H5291<J5291),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5291<0,F5291<0,K5291<0,L5291<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},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",{"$f":"0+E5308+E5311","v":3927353},{"$f":"0+F5308+F5311","v":0},0,0,0,0,3927353,0,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J11088","v":0},{"$f":"0+ZADANIOWY!K11088","v":0},{"$f":"0+ZADANIOWY!L11088","v":0},{"$f":"0+ZADANIOWY!M11088","v":0},{"$f":"0+ZADANIOWY!N11088","v":0},{"$f":"0+ZADANIOWY!O11088","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J8396","v":3738989},{"$f":"0+ZADANIOWY!K8396","v":0},{"$f":"0+ZADANIOWY!L8396","v":0},{"$f":"0+ZADANIOWY!M8396","v":0},{"$f":"0+ZADANIOWY!N8396","v":0},{"$f":"0+ZADANIOWY!O8396","v":0},3738989,0,"Tak","","",""]
[null,"85217","","Regionalne ośrodki polityki społecznej",{"$f":"SUM(E5314,E5323)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E5324","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E5341+E5342+E5343+E5344+E5346+E5374","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E5337+E5338+E5339+E5340","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J7359","v":0},{"$f":"0+ZADANIOWY!K7359","v":0},{"$f":"0+ZADANIOWY!L7359","v":0},{"$f":"0+ZADANIOWY!M7359","v":0},{"$f":"0+ZADANIOWY!N7359","v":0},{"$f":"0+ZADANIOWY!O7359","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J7362","v":0},{"$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,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J7368","v":0},{"$f":"0+ZADANIOWY!K7368","v":0},{"$f":"0+ZADANIOWY!L7368","v":0},{"$f":"0+ZADANIOWY!M7368","v":0},{"$f":"0+ZADANIOWY!N7368","v":0},{"$f":"0+ZADANIOWY!O7368","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7370","v":0},{"$f":"0+ZADANIOWY!K7370","v":0},{"$f":"0+ZADANIOWY!L7370","v":0},{"$f":"0+ZADANIOWY!M7370","v":0},{"$f":"0+ZADANIOWY!N7370","v":0},{"$f":"0+ZADANIOWY!O7370","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J7371","v":0},{"$f":"0+ZADANIOWY!K7371","v":0},{"$f":"0+ZADANIOWY!L7371","v":0},{"$f":"0+ZADANIOWY!M7371","v":0},{"$f":"0+ZADANIOWY!N7371","v":0},{"$f":"0+ZADANIOWY!O7371","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,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J7377","v":0},{"$f":"0+ZADANIOWY!K7377","v":0},{"$f":"0+ZADANIOWY!L7377","v":0},{"$f":"0+ZADANIOWY!M7377","v":0},{"$f":"0+ZADANIOWY!N7377","v":0},{"$f":"0+ZADANIOWY!O7377","v":0},0,0,"","","",""]
[null,"85219","","Ośrodki pomocy społecznej",{"$f":"SUM(E5378,E5387)","v":22091355},0,0,0,0,0,22091355,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E5396+E5398+E5400+E5404+E5409+E5457+E5458+E5459+E5460","v":19491689},0,0,0,0,0,19491689,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E5390+E5391+E5392+E5393","v":110837},0,0,0,0,0,110837,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E5397+E5399+E5403+E5407+E5412+E5413+E5417+E5418+E5424+E5430+E5431+E5439+E5440+E5449","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",{"$f":"0+ZADANIOWY!J11092","v":0},{"$f":"0+ZADANIOWY!K11092","v":0},{"$f":"0+ZADANIOWY!L11092","v":0},{"$f":"0+ZADANIOWY!M11092","v":0},{"$f":"0+ZADANIOWY!N11092","v":0},{"$f":"0+ZADANIOWY!O11092","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,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,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,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7396+ZADANIOWY!J7395","v":312105},{"$f":"0+ZADANIOWY!K7396+ZADANIOWY!K7395","v":0},{"$f":"0+ZADANIOWY!L7396+ZADANIOWY!L7395","v":0},{"$f":"0+ZADANIOWY!M7396+ZADANIOWY!M7395","v":0},{"$f":"0+ZADANIOWY!N7396+ZADANIOWY!N7395","v":0},{"$f":"0+ZADANIOWY!O7396+ZADANIOWY!O7395","v":0},312105,0,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6304+ZADANIOWY!J7399","v":0},{"$f":"0+ZADANIOWY!K6304+ZADANIOWY!K7399","v":0},{"$f":"0+ZADANIOWY!L6304+ZADANIOWY!L7399","v":0},{"$f":"0+ZADANIOWY!M6304+ZADANIOWY!M7399","v":0},{"$f":"0+ZADANIOWY!N6304+ZADANIOWY!N7399","v":0},{"$f":"0+ZADANIOWY!O6304+ZADANIOWY!O7399","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6305+ZADANIOWY!J7400+ZADANIOWY!J7401","v":31955},{"$f":"0+ZADANIOWY!K6305+ZADANIOWY!K7400+ZADANIOWY!K7401","v":0},{"$f":"0+ZADANIOWY!L6305+ZADANIOWY!L7400+ZADANIOWY!L7401","v":0},{"$f":"0+ZADANIOWY!M6305+ZADANIOWY!M7400+ZADANIOWY!M7401","v":0},{"$f":"0+ZADANIOWY!N6305+ZADANIOWY!N7400+ZADANIOWY!N7401","v":0},{"$f":"0+ZADANIOWY!O6305+ZADANIOWY!O7400+ZADANIOWY!O7401","v":0},31955,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E5415:E5416)","v":279000},0,0,0,0,0,279000,0,"Tak","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J7406","v":278000},{"$f":"0+ZADANIOWY!K7406","v":0},{"$f":"0+ZADANIOWY!L7406","v":0},{"$f":"0+ZADANIOWY!M7406","v":0},{"$f":"0+ZADANIOWY!N7406","v":0},{"$f":"0+ZADANIOWY!O7406","v":0},278000,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J7407","v":20000},{"$f":"0+ZADANIOWY!K7407","v":0},{"$f":"0+ZADANIOWY!L7407","v":0},{"$f":"0+ZADANIOWY!M7407","v":0},{"$f":"0+ZADANIOWY!N7407","v":0},{"$f":"0+ZADANIOWY!O7407","v":0},20000,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6311+ZADANIOWY!J7411+ZADANIOWY!J7412+ZADANIOWY!J8044","v":1499587},{"$f":"0+ZADANIOWY!K6311+ZADANIOWY!K7411+ZADANIOWY!K7412+ZADANIOWY!K8044","v":0},{"$f":"0+ZADANIOWY!L6311+ZADANIOWY!L7411+ZADANIOWY!L7412+ZADANIOWY!L8044","v":0},{"$f":"0+ZADANIOWY!M6311+ZADANIOWY!M7411+ZADANIOWY!M7412+ZADANIOWY!M8044","v":0},{"$f":"0+ZADANIOWY!N6311+ZADANIOWY!N7411+ZADANIOWY!N7412+ZADANIOWY!N8044","v":0},{"$f":"0+ZADANIOWY!O6311+ZADANIOWY!O7411+ZADANIOWY!O7412+ZADANIOWY!O8044","v":0},1499587,0,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7229","v":0},{"$f":"0+ZADANIOWY!K7229","v":0},{"$f":"0+ZADANIOWY!L7229","v":0},{"$f":"0+ZADANIOWY!M7229","v":0},{"$f":"0+ZADANIOWY!N7229","v":0},{"$f":"0+ZADANIOWY!O7229","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J7414","v":612},{"$f":"0+ZADANIOWY!K7414","v":0},{"$f":"0+ZADANIOWY!L7414","v":0},{"$f":"0+ZADANIOWY!M7414","v":0},{"$f":"0+ZADANIOWY!N7414","v":0},{"$f":"0+ZADANIOWY!O7414","v":0},612,0,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7415","v":0},{"$f":"0+ZADANIOWY!K7415","v":0},{"$f":"0+ZADANIOWY!L7415","v":0},{"$f":"0+ZADANIOWY!M7415","v":0},{"$f":"0+ZADANIOWY!N7415","v":0},{"$f":"0+ZADANIOWY!O7415","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J7422","v":0},{"$f":"0+ZADANIOWY!K7422","v":0},{"$f":"0+ZADANIOWY!L7422","v":0},{"$f":"0+ZADANIOWY!M7422","v":0},{"$f":"0+ZADANIOWY!N7422","v":0},{"$f":"0+ZADANIOWY!O7422","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J7423","v":0},{"$f":"0+ZADANIOWY!K7423","v":0},{"$f":"0+ZADANIOWY!L7423","v":0},{"$f":"0+ZADANIOWY!M7423","v":0},{"$f":"0+ZADANIOWY!N7423","v":0},{"$f":"0+ZADANIOWY!O7423","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$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!J7428+ZADANIOWY!J7429","v":0},{"$f":"0+ZADANIOWY!K7428+ZADANIOWY!K7429","v":0},{"$f":"0+ZADANIOWY!L7428+ZADANIOWY!L7429","v":0},{"$f":"0+ZADANIOWY!M7428+ZADANIOWY!M7429","v":0},{"$f":"0+ZADANIOWY!N7428+ZADANIOWY!N7429","v":0},{"$f":"0+ZADANIOWY!O7428+ZADANIOWY!O7429","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7232+ZADANIOWY!J7430+ZADANIOWY!J7431","v":0},{"$f":"0+ZADANIOWY!K7232+ZADANIOWY!K7430+ZADANIOWY!K7431","v":0},{"$f":"0+ZADANIOWY!L7232+ZADANIOWY!L7430+ZADANIOWY!L7431","v":0},{"$f":"0+ZADANIOWY!M7232+ZADANIOWY!M7430+ZADANIOWY!M7431","v":0},{"$f":"0+ZADANIOWY!N7232+ZADANIOWY!N7430+ZADANIOWY!N7431","v":0},{"$f":"0+ZADANIOWY!O7232+ZADANIOWY!O7430+ZADANIOWY!O7431","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5467,E5470:E5474)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E5485+E5488","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6451","v":0},{"$f":"0+ZADANIOWY!K6451","v":0},{"$f":"0+ZADANIOWY!L6451","v":0},{"$f":"0+ZADANIOWY!M6451","v":0},{"$f":"0+ZADANIOWY!N6451","v":0},{"$f":"0+ZADANIOWY!O6451","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6453","v":0},{"$f":"0+ZADANIOWY!K6453","v":0},{"$f":"0+ZADANIOWY!L6453","v":0},{"$f":"0+ZADANIOWY!M6453","v":0},{"$f":"0+ZADANIOWY!N6453","v":0},{"$f":"0+ZADANIOWY!O6453","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"SUM(E5486:E5487)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6459","v":0},{"$f":"0+ZADANIOWY!K6459","v":0},{"$f":"0+ZADANIOWY!L6459","v":0},{"$f":"0+ZADANIOWY!M6459","v":0},{"$f":"0+ZADANIOWY!N6459","v":0},{"$f":"0+ZADANIOWY!O6459","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6463","v":0},{"$f":"0+ZADANIOWY!K6463","v":0},{"$f":"0+ZADANIOWY!L6463","v":0},{"$f":"0+ZADANIOWY!M6463","v":0},{"$f":"0+ZADANIOWY!N6463","v":0},{"$f":"0+ZADANIOWY!O6463","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6467+ZADANIOWY!J6468+ZADANIOWY!J6469","v":0},{"$f":"0+ZADANIOWY!K6467+ZADANIOWY!K6468+ZADANIOWY!K6469","v":0},{"$f":"0+ZADANIOWY!L6467+ZADANIOWY!L6468+ZADANIOWY!L6469","v":0},{"$f":"0+ZADANIOWY!M6467+ZADANIOWY!M6468+ZADANIOWY!M6469","v":0},{"$f":"0+ZADANIOWY!N6467+ZADANIOWY!N6468+ZADANIOWY!N6469","v":0},{"$f":"0+ZADANIOWY!O6467+ZADANIOWY!O6468+ZADANIOWY!O6469","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E5498:E5499)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E5501:E5502)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E5505:E5506)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6488+ZADANIOWY!J6489+ZADANIOWY!J6490","v":0},{"$f":"0+ZADANIOWY!K6488+ZADANIOWY!K6489+ZADANIOWY!K6490","v":0},{"$f":"0+ZADANIOWY!L6488+ZADANIOWY!L6489+ZADANIOWY!L6490","v":0},{"$f":"0+ZADANIOWY!M6488+ZADANIOWY!M6489+ZADANIOWY!M6490","v":0},{"$f":"0+ZADANIOWY!N6488+ZADANIOWY!N6489+ZADANIOWY!N6490","v":0},{"$f":"0+ZADANIOWY!O6488+ZADANIOWY!O6489+ZADANIOWY!O6490","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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(E5513:E5514)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"SUM(E5516:E5517)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6508","v":0},{"$f":"0+ZADANIOWY!K6508","v":0},{"$f":"0+ZADANIOWY!L6508","v":0},{"$f":"0+ZADANIOWY!M6508","v":0},{"$f":"0+ZADANIOWY!N6508","v":0},{"$f":"0+ZADANIOWY!O6508","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6318+ZADANIOWY!J6514+ZADANIOWY!J6515+ZADANIOWY!J6516+ZADANIOWY!J6517","v":0},{"$f":"0+ZADANIOWY!K6318+ZADANIOWY!K6514+ZADANIOWY!K6515+ZADANIOWY!K6516+ZADANIOWY!K6517","v":0},{"$f":"0+ZADANIOWY!L6318+ZADANIOWY!L6514+ZADANIOWY!L6515+ZADANIOWY!L6516+ZADANIOWY!L6517","v":0},{"$f":"0+ZADANIOWY!M6318+ZADANIOWY!M6514+ZADANIOWY!M6515+ZADANIOWY!M6516+ZADANIOWY!M6517","v":0},{"$f":"0+ZADANIOWY!N6318+ZADANIOWY!N6514+ZADANIOWY!N6515+ZADANIOWY!N6516+ZADANIOWY!N6517","v":0},{"$f":"0+ZADANIOWY!O6318+ZADANIOWY!O6514+ZADANIOWY!O6515+ZADANIOWY!O6516+ZADANIOWY!O6517","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6522+ZADANIOWY!J6523+ZADANIOWY!J6524","v":0},{"$f":"0+ZADANIOWY!K6522+ZADANIOWY!K6523+ZADANIOWY!K6524","v":0},{"$f":"0+ZADANIOWY!L6522+ZADANIOWY!L6523+ZADANIOWY!L6524","v":0},{"$f":"0+ZADANIOWY!M6522+ZADANIOWY!M6523+ZADANIOWY!M6524","v":0},{"$f":"0+ZADANIOWY!N6522+ZADANIOWY!N6523+ZADANIOWY!N6524","v":0},{"$f":"0+ZADANIOWY!O6522+ZADANIOWY!O6523+ZADANIOWY!O6524","v":0},0,0,"","","",""]
[null,null,4370,"Zakup usług związanych z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6525","v":0},{"$f":"0+ZADANIOWY!K6525","v":0},{"$f":"0+ZADANIOWY!L6525","v":0},{"$f":"0+ZADANIOWY!M6525","v":0},{"$f":"0+ZADANIOWY!N6525","v":0},{"$f":"0+ZADANIOWY!O6525","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6532+ZADANIOWY!J6533","v":0},{"$f":"0+ZADANIOWY!K6532+ZADANIOWY!K6533","v":0},{"$f":"0+ZADANIOWY!L6532+ZADANIOWY!L6533","v":0},{"$f":"0+ZADANIOWY!M6532+ZADANIOWY!M6533","v":0},{"$f":"0+ZADANIOWY!N6532+ZADANIOWY!N6533","v":0},{"$f":"0+ZADANIOWY!O6532+ZADANIOWY!O6533","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6536+ZADANIOWY!J6537","v":0},{"$f":"0+ZADANIOWY!K6536+ZADANIOWY!K6537","v":0},{"$f":"0+ZADANIOWY!L6536+ZADANIOWY!L6537","v":0},{"$f":"0+ZADANIOWY!M6536+ZADANIOWY!M6537","v":0},{"$f":"0+ZADANIOWY!N6536+ZADANIOWY!N6537","v":0},{"$f":"0+ZADANIOWY!O6536+ZADANIOWY!O6537","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"SUM(E5539:E5540)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E5542:E5543)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6548+ZADANIOWY!J6549","v":0},{"$f":"0+ZADANIOWY!K6548+ZADANIOWY!K6549","v":0},{"$f":"0+ZADANIOWY!L6548+ZADANIOWY!L6549","v":0},{"$f":"0+ZADANIOWY!M6548+ZADANIOWY!M6549","v":0},{"$f":"0+ZADANIOWY!N6548+ZADANIOWY!N6549","v":0},{"$f":"0+ZADANIOWY!O6548+ZADANIOWY!O6549","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6552","v":0},{"$f":"0+ZADANIOWY!K6552","v":0},{"$f":"0+ZADANIOWY!L6552","v":0},{"$f":"0+ZADANIOWY!M6552","v":0},{"$f":"0+ZADANIOWY!N6552","v":0},{"$f":"0+ZADANIOWY!O6552","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6555+ZADANIOWY!J6556","v":0},{"$f":"0+ZADANIOWY!K6555+ZADANIOWY!K6556","v":0},{"$f":"0+ZADANIOWY!L6555+ZADANIOWY!L6556","v":0},{"$f":"0+ZADANIOWY!M6555+ZADANIOWY!M6556","v":0},{"$f":"0+ZADANIOWY!N6555+ZADANIOWY!N6556","v":0},{"$f":"0+ZADANIOWY!O6555+ZADANIOWY!O6556","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6558","v":0},{"$f":"0+ZADANIOWY!K6558","v":0},{"$f":"0+ZADANIOWY!L6558","v":0},{"$f":"0+ZADANIOWY!M6558","v":0},{"$f":"0+ZADANIOWY!N6558","v":0},{"$f":"0+ZADANIOWY!O6558","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E5561:E5562)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6571+ZADANIOWY!J6572","v":0},{"$f":"0+ZADANIOWY!K6571+ZADANIOWY!K6572","v":0},{"$f":"0+ZADANIOWY!L6571+ZADANIOWY!L6572","v":0},{"$f":"0+ZADANIOWY!M6571+ZADANIOWY!M6572","v":0},{"$f":"0+ZADANIOWY!N6571+ZADANIOWY!N6572","v":0},{"$f":"0+ZADANIOWY!O6571+ZADANIOWY!O6572","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,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E5591+E5594+E5597+E5600+E5606+E5661+E5664","v":68995},0,0,0,0,0,68995,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E5585+E5588","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,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",{"$f":"0+ZADANIOWY!J11096","v":0},{"$f":"0+ZADANIOWY!K11096","v":0},{"$f":"0+ZADANIOWY!L11096","v":0},{"$f":"0+ZADANIOWY!M11096","v":0},{"$f":"0+ZADANIOWY!N11096","v":0},{"$f":"0+ZADANIOWY!O11096","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6577","v":0},{"$f":"0+ZADANIOWY!K6577","v":0},{"$f":"0+ZADANIOWY!L6577","v":0},{"$f":"0+ZADANIOWY!M6577","v":0},{"$f":"0+ZADANIOWY!N6577","v":0},{"$f":"0+ZADANIOWY!O6577","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6578+ZADANIOWY!J6579+ZADANIOWY!J6580","v":0},{"$f":"0+ZADANIOWY!K6578+ZADANIOWY!K6579+ZADANIOWY!K6580","v":0},{"$f":"0+ZADANIOWY!L6578+ZADANIOWY!L6579+ZADANIOWY!L6580","v":0},{"$f":"0+ZADANIOWY!M6578+ZADANIOWY!M6579+ZADANIOWY!M6580","v":0},{"$f":"0+ZADANIOWY!N6578+ZADANIOWY!N6579+ZADANIOWY!N6580","v":0},{"$f":"0+ZADANIOWY!O6578+ZADANIOWY!O6579+ZADANIOWY!O6580","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6586+ZADANIOWY!J6587+ZADANIOWY!J6588+ZADANIOWY!J6589+ZADANIOWY!J8340","v":25733},{"$f":"0+ZADANIOWY!K6586+ZADANIOWY!K6587+ZADANIOWY!K6588+ZADANIOWY!K6589+ZADANIOWY!K8340","v":0},{"$f":"0+ZADANIOWY!L6586+ZADANIOWY!L6587+ZADANIOWY!L6588+ZADANIOWY!L6589+ZADANIOWY!L8340","v":0},{"$f":"0+ZADANIOWY!M6586+ZADANIOWY!M6587+ZADANIOWY!M6588+ZADANIOWY!M6589+ZADANIOWY!M8340","v":0},{"$f":"0+ZADANIOWY!N6586+ZADANIOWY!N6587+ZADANIOWY!N6588+ZADANIOWY!N6589+ZADANIOWY!N8340","v":0},{"$f":"0+ZADANIOWY!O6586+ZADANIOWY!O6587+ZADANIOWY!O6588+ZADANIOWY!O6589+ZADANIOWY!O8340","v":0},25733,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E5595:E5596)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6595","v":0},{"$f":"0+ZADANIOWY!K6595","v":0},{"$f":"0+ZADANIOWY!L6595","v":0},{"$f":"0+ZADANIOWY!M6595","v":0},{"$f":"0+ZADANIOWY!N6595","v":0},{"$f":"0+ZADANIOWY!O6595","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6601","v":0},{"$f":"0+ZADANIOWY!K6601","v":0},{"$f":"0+ZADANIOWY!L6601","v":0},{"$f":"0+ZADANIOWY!M6601","v":0},{"$f":"0+ZADANIOWY!N6601","v":0},{"$f":"0+ZADANIOWY!O6601","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E5607:E5608)","v":31837},0,0,0,0,0,31837,0,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E5610:E5611)","v":350},0,0,0,0,0,350,0,"Tak","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J6620","v":0},{"$f":"0+ZADANIOWY!K6620","v":0},{"$f":"0+ZADANIOWY!L6620","v":0},{"$f":"0+ZADANIOWY!M6620","v":0},{"$f":"0+ZADANIOWY!N6620","v":0},{"$f":"0+ZADANIOWY!O6620","v":0},{"$f":"E5612-G5612+H5612","v":0},{"$f":"F5612-I5612+J5612","v":0},{"$f":"IF(SUM(E5612:L5612)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5612:J5612)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5612<F5612,K5612<L5612,G5612<I5612,H5612<J5612),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5612<0,F5612<0,K5612<0,L5612<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6623+ZADANIOWY!J6624+ZADANIOWY!J6625","v":0},{"$f":"0+ZADANIOWY!K6623+ZADANIOWY!K6624+ZADANIOWY!K6625","v":0},{"$f":"0+ZADANIOWY!L6623+ZADANIOWY!L6624+ZADANIOWY!L6625","v":0},{"$f":"0+ZADANIOWY!M6623+ZADANIOWY!M6624+ZADANIOWY!M6625","v":0},{"$f":"0+ZADANIOWY!N6623+ZADANIOWY!N6624+ZADANIOWY!N6625","v":0},{"$f":"0+ZADANIOWY!O6623+ZADANIOWY!O6624+ZADANIOWY!O6625","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6627","v":0},{"$f":"0+ZADANIOWY!K6627","v":0},{"$f":"0+ZADANIOWY!L6627","v":0},{"$f":"0+ZADANIOWY!M6627","v":0},{"$f":"0+ZADANIOWY!N6627","v":0},{"$f":"0+ZADANIOWY!O6627","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6631","v":0},{"$f":"0+ZADANIOWY!K6631","v":0},{"$f":"0+ZADANIOWY!L6631","v":0},{"$f":"0+ZADANIOWY!M6631","v":0},{"$f":"0+ZADANIOWY!N6631","v":0},{"$f":"0+ZADANIOWY!O6631","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6637+ZADANIOWY!J6638+ZADANIOWY!J6639+ZADANIOWY!J8350","v":238},{"$f":"0+ZADANIOWY!K6637+ZADANIOWY!K6638+ZADANIOWY!K6639+ZADANIOWY!K8350","v":0},{"$f":"0+ZADANIOWY!L6637+ZADANIOWY!L6638+ZADANIOWY!L6639+ZADANIOWY!L8350","v":0},{"$f":"0+ZADANIOWY!M6637+ZADANIOWY!M6638+ZADANIOWY!M6639+ZADANIOWY!M8350","v":0},{"$f":"0+ZADANIOWY!N6637+ZADANIOWY!N6638+ZADANIOWY!N6639+ZADANIOWY!N8350","v":0},{"$f":"0+ZADANIOWY!O6637+ZADANIOWY!O6638+ZADANIOWY!O6639+ZADANIOWY!O8350","v":0},238,0,"Tak","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6640","v":0},{"$f":"0+ZADANIOWY!K6640","v":0},{"$f":"0+ZADANIOWY!L6640","v":0},{"$f":"0+ZADANIOWY!M6640","v":0},{"$f":"0+ZADANIOWY!N6640","v":0},{"$f":"0+ZADANIOWY!O6640","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"SUM(E5632:E5633)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6652","v":0},{"$f":"0+ZADANIOWY!K6652","v":0},{"$f":"0+ZADANIOWY!L6652","v":0},{"$f":"0+ZADANIOWY!M6652","v":0},{"$f":"0+ZADANIOWY!N6652","v":0},{"$f":"0+ZADANIOWY!O6652","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6656","v":0},{"$f":"0+ZADANIOWY!K6656","v":0},{"$f":"0+ZADANIOWY!L6656","v":0},{"$f":"0+ZADANIOWY!M6656","v":0},{"$f":"0+ZADANIOWY!N6656","v":0},{"$f":"0+ZADANIOWY!O6656","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6659","v":0},{"$f":"0+ZADANIOWY!K6659","v":0},{"$f":"0+ZADANIOWY!L6659","v":0},{"$f":"0+ZADANIOWY!M6659","v":0},{"$f":"0+ZADANIOWY!N6659","v":0},{"$f":"0+ZADANIOWY!O6659","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E5644:E5645)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"SUM(E5647:E5648)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6670","v":0},{"$f":"0+ZADANIOWY!K6670","v":0},{"$f":"0+ZADANIOWY!L6670","v":0},{"$f":"0+ZADANIOWY!M6670","v":0},{"$f":"0+ZADANIOWY!N6670","v":0},{"$f":"0+ZADANIOWY!O6670","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6675+ZADANIOWY!J6676","v":0},{"$f":"0+ZADANIOWY!K6675+ZADANIOWY!K6676","v":0},{"$f":"0+ZADANIOWY!L6675+ZADANIOWY!L6676","v":0},{"$f":"0+ZADANIOWY!M6675+ZADANIOWY!M6676","v":0},{"$f":"0+ZADANIOWY!N6675+ZADANIOWY!N6676","v":0},{"$f":"0+ZADANIOWY!O6675+ZADANIOWY!O6676","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"SUM(E5659:E5660)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"SUM(E5662:E5663)","v":100},0,0,0,0,0,100,0,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6684+ZADANIOWY!J6685+ZADANIOWY!J6686+ZADANIOWY!J8360","v":100},{"$f":"0+ZADANIOWY!K6684+ZADANIOWY!K6685+ZADANIOWY!K6686+ZADANIOWY!K8360","v":0},{"$f":"0+ZADANIOWY!L6684+ZADANIOWY!L6685+ZADANIOWY!L6686+ZADANIOWY!L8360","v":0},{"$f":"0+ZADANIOWY!M6684+ZADANIOWY!M6685+ZADANIOWY!M6686+ZADANIOWY!M8360","v":0},{"$f":"0+ZADANIOWY!N6684+ZADANIOWY!N6685+ZADANIOWY!N6686+ZADANIOWY!N8360","v":0},{"$f":"0+ZADANIOWY!O6684+ZADANIOWY!O6685+ZADANIOWY!O6686+ZADANIOWY!O8360","v":0},100,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5667,E5670:E5674)","v":2819559},0,0,0,0,0,2819559,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E5682+E5683+E5702+E5707+E5708+E5712+E5715+E5716+E5717+E5718+E5722+E5723+E5724+E5725+E5726+E5727+E5730+E5731+E5732+E5733+E5734+E5736+E5737+E5738+E5739+E5740+E5741+E5744","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E5687+E5701+E5706+E5711+E5721+E5735","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$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":"E5676-G5676+H5676","v":0},{"$f":"F5676-I5676+J5676","v":0},{"$f":"IF(SUM(E5676:L5676)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5676:J5676)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5676<F5676,K5676<L5676,G5676<I5676,H5676<J5676),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5676<0,F5676<0,K5676<0,L5676<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E5685:E5686)","v":2819559},0,0,0,0,0,2819559,0,"Tak","","",""]
[null,null,3119,"Świadczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E5690:E5691)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E5693:E5694)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"SUM(E5696:E5697)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"SUM(E5699:E5700)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E5704:E5705)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E5719:E5720)","v":0},0,0,0,0,0,0,0,"","","",""]
[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,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,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,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,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},{"$f":"E5740-G5740+H5740","v":0},{"$f":"F5740-I5740+J5740","v":0},{"$f":"IF(SUM(E5740:L5740)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5740:J5740)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5740<F5740,K5740<L5740,G5740<I5740,H5740<J5740),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5740<0,F5740<0,K5740<0,L5740<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},0,0,"","","",""]
[null,null,4890,"Pokrycie przejętych zobowiązań po likwidowanych jednostkach zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E5760+E5761+E5772+E5774+E5775+E5776+E5777+E5778+E5779+E5780+E5782+E5783+E5784+E5785+E5786+E5787+E5788+E5789+E5790+E5791+E5792+E5793+E5794+E5795+E5796+E5797+E5798+E5799+E5800+E5801+E5802","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E5762+E5763+E5764","v":36988},0,0,0,0,0,36988,0,"Tak","","",""]
[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,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7262","v":0},{"$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,3119,"Świadczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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,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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E5805,E5808:E5812)","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E5804:L5804)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5804:J5804)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5804<F5804,K5804<L5804,G5804<I5804,H5804<J5804),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5804<0,F5804<0,K5804<0,L5804<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,"85234","","Fundusz alimentacyjny w likwidacji",{"$f":"SUM(E5816,E5825)","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,3110,"Świadczenia społeczne",{"$f":"SUM(E5827:E5828)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,"85278","","Usuwanie skutków klęsk żywiołowych",{"$f":"SUM(E5831,E5840)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J11109","v":0},{"$f":"0+ZADANIOWY!K11109","v":0},{"$f":"0+ZADANIOWY!L11109","v":0},{"$f":"0+ZADANIOWY!M11109","v":0},{"$f":"0+ZADANIOWY!N11109","v":0},{"$f":"0+ZADANIOWY!O11109","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8399","v":0},{"$f":"0+ZADANIOWY!K8399","v":0},{"$f":"0+ZADANIOWY!L8399","v":0},{"$f":"0+ZADANIOWY!M8399","v":0},{"$f":"0+ZADANIOWY!N8399","v":0},{"$f":"0+ZADANIOWY!O8399","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",{"$f":"0+ZADANIOWY!J11111","v":0},{"$f":"0+ZADANIOWY!K11111","v":0},{"$f":"0+ZADANIOWY!L11111","v":0},{"$f":"0+ZADANIOWY!M11111","v":0},{"$f":"0+ZADANIOWY!N11111","v":0},{"$f":"0+ZADANIOWY!O11111","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5850:E5851)","v":5031},4365,0,0,0,0,5031,4365,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E5858+E5859+E5860+E5861+E5862+E5863+E5864","v":70000},70000,0,0,0,0,70000,70000,"Tak","","",""]
[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,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",{"$f":"SUM(E5868:E5869)","v":218233},218233,0,0,0,0,218233,218233,"Tak","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6990+ZADANIOWY!J8324+ZADANIOWY!J8445","v":217364},{"$f":"0+ZADANIOWY!K6990+ZADANIOWY!K8324+ZADANIOWY!K8445","v":217364},{"$f":"0+ZADANIOWY!L6990+ZADANIOWY!L8324+ZADANIOWY!L8445","v":0},{"$f":"0+ZADANIOWY!M6990+ZADANIOWY!M8324+ZADANIOWY!M8445","v":0},{"$f":"0+ZADANIOWY!N6990+ZADANIOWY!N8324+ZADANIOWY!N8445","v":0},{"$f":"0+ZADANIOWY!O6990+ZADANIOWY!O8324+ZADANIOWY!O8445","v":0},{"$f":"E5868-G5868+H5868","v":217364},{"$f":"F5868-I5868+J5868","v":217364},{"$f":"IF(SUM(E5868:L5868)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G5868:J5868)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5868<F5868,K5868<L5868,G5868<I5868,H5868<J5868),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5868<0,F5868<0,K5868<0,L5868<0),\"ujemny plan\",\"\")","v":""}]
[null,null,3290,"Świadczenia społeczne wypłacane obywatelom Ukrainy przebywającym na terytorium RP",{"$f":"0+ZADANIOWY!J7236+ZADANIOWY!J7237","v":73318},{"$f":"0+ZADANIOWY!K7236+ZADANIOWY!K7237","v":0},{"$f":"0+ZADANIOWY!L7236+ZADANIOWY!L7237","v":0},{"$f":"0+ZADANIOWY!M7236+ZADANIOWY!M7237","v":0},{"$f":"0+ZADANIOWY!N7236+ZADANIOWY!N7237","v":0},{"$f":"0+ZADANIOWY!O7236+ZADANIOWY!O7237","v":0},{"$f":"0+ZADANIOWY!P7236+ZADANIOWY!P7237","v":73318},{"$f":"0+ZADANIOWY!Q7236+ZADANIOWY!Q7237","v":0},"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6692+ZADANIOWY!J6995+ZADANIOWY!J6996+ZADANIOWY!J6997+ZADANIOWY!J6998+ZADANIOWY!J7436+ZADANIOWY!J8052+ZADANIOWY!J8053+ZADANIOWY!J8054+ZADANIOWY!J8055+ZADANIOWY!J10185","v":18},{"$f":"0+ZADANIOWY!K6692+ZADANIOWY!K6995+ZADANIOWY!K6996+ZADANIOWY!K6997+ZADANIOWY!K6998+ZADANIOWY!K7436+ZADANIOWY!K8052+ZADANIOWY!K8053+ZADANIOWY!K8054+ZADANIOWY!K8055+ZADANIOWY!K10185","v":18},{"$f":"0+ZADANIOWY!L6692+ZADANIOWY!L6995+ZADANIOWY!L6996+ZADANIOWY!L6997+ZADANIOWY!L6998+ZADANIOWY!L7436+ZADANIOWY!L8052+ZADANIOWY!L8053+ZADANIOWY!L8054+ZADANIOWY!L8055+ZADANIOWY!L10185","v":0},{"$f":"0+ZADANIOWY!M6692+ZADANIOWY!M6995+ZADANIOWY!M6996+ZADANIOWY!M6997+ZADANIOWY!M6998+ZADANIOWY!M7436+ZADANIOWY!M8052+ZADANIOWY!M8053+ZADANIOWY!M8054+ZADANIOWY!M8055+ZADANIOWY!M10185","v":0},{"$f":"0+ZADANIOWY!N6692+ZADANIOWY!N6995+ZADANIOWY!N6996+ZADANIOWY!N6997+ZADANIOWY!N6998+ZADANIOWY!N7436+ZADANIOWY!N8052+ZADANIOWY!N8053+ZADANIOWY!N8054+ZADANIOWY!N8055+ZADANIOWY!N10185","v":0},{"$f":"0+ZADANIOWY!O6692+ZADANIOWY!O6995+ZADANIOWY!O6996+ZADANIOWY!O6997+ZADANIOWY!O6998+ZADANIOWY!O7436+ZADANIOWY!O8052+ZADANIOWY!O8053+ZADANIOWY!O8054+ZADANIOWY!O8055+ZADANIOWY!O10185","v":0},18,18,"Tak","","",""]
[null,null,4090,"Honoraria",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6694+ZADANIOWY!J7004+ZADANIOWY!J7239+ZADANIOWY!J7438+ZADANIOWY!J8062+ZADANIOWY!J10187","v":624},{"$f":"0+ZADANIOWY!K6694+ZADANIOWY!K7004+ZADANIOWY!K7239+ZADANIOWY!K7438+ZADANIOWY!K8062+ZADANIOWY!K10187","v":624},{"$f":"0+ZADANIOWY!L6694+ZADANIOWY!L7004+ZADANIOWY!L7239+ZADANIOWY!L7438+ZADANIOWY!L8062+ZADANIOWY!L10187","v":0},{"$f":"0+ZADANIOWY!M6694+ZADANIOWY!M7004+ZADANIOWY!M7239+ZADANIOWY!M7438+ZADANIOWY!M8062+ZADANIOWY!M10187","v":0},{"$f":"0+ZADANIOWY!N6694+ZADANIOWY!N7004+ZADANIOWY!N7239+ZADANIOWY!N7438+ZADANIOWY!N8062+ZADANIOWY!N10187","v":0},{"$f":"0+ZADANIOWY!O6694+ZADANIOWY!O7004+ZADANIOWY!O7239+ZADANIOWY!O7438+ZADANIOWY!O8062+ZADANIOWY!O10187","v":0},624,624,"Tak","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6704+ZADANIOWY!J6705+ZADANIOWY!J7017+ZADANIOWY!J7018+ZADANIOWY!J7019+ZADANIOWY!J7246+ZADANIOWY!J8080+ZADANIOWY!J8081+ZADANIOWY!J8082+ZADANIOWY!J8330","v":0},{"$f":"0+ZADANIOWY!K6704+ZADANIOWY!K6705+ZADANIOWY!K7017+ZADANIOWY!K7018+ZADANIOWY!K7019+ZADANIOWY!K7246+ZADANIOWY!K8080+ZADANIOWY!K8081+ZADANIOWY!K8082+ZADANIOWY!K8330","v":0},{"$f":"0+ZADANIOWY!L6704+ZADANIOWY!L6705+ZADANIOWY!L7017+ZADANIOWY!L7018+ZADANIOWY!L7019+ZADANIOWY!L7246+ZADANIOWY!L8080+ZADANIOWY!L8081+ZADANIOWY!L8082+ZADANIOWY!L8330","v":0},{"$f":"0+ZADANIOWY!M6704+ZADANIOWY!M6705+ZADANIOWY!M7017+ZADANIOWY!M7018+ZADANIOWY!M7019+ZADANIOWY!M7246+ZADANIOWY!M8080+ZADANIOWY!M8081+ZADANIOWY!M8082+ZADANIOWY!M8330","v":0},{"$f":"0+ZADANIOWY!N6704+ZADANIOWY!N6705+ZADANIOWY!N7017+ZADANIOWY!N7018+ZADANIOWY!N7019+ZADANIOWY!N7246+ZADANIOWY!N8080+ZADANIOWY!N8081+ZADANIOWY!N8082+ZADANIOWY!N8330","v":0},{"$f":"0+ZADANIOWY!O6704+ZADANIOWY!O6705+ZADANIOWY!O7017+ZADANIOWY!O7018+ZADANIOWY!O7019+ZADANIOWY!O7246+ZADANIOWY!O8080+ZADANIOWY!O8081+ZADANIOWY!O8082+ZADANIOWY!O8330","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E5894:E5895)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6321+ZADANIOWY!J6707+ZADANIOWY!J7021+ZADANIOWY!J7248+ZADANIOWY!J7249+ZADANIOWY!J7445+ZADANIOWY!J8084+ZADANIOWY!J8332+ZADANIOWY!J10470","v":0},{"$f":"0+ZADANIOWY!K6321+ZADANIOWY!K6707+ZADANIOWY!K7021+ZADANIOWY!K7248+ZADANIOWY!K7249+ZADANIOWY!K7445+ZADANIOWY!K8084+ZADANIOWY!K8332+ZADANIOWY!K10470","v":0},{"$f":"0+ZADANIOWY!L6321+ZADANIOWY!L6707+ZADANIOWY!L7021+ZADANIOWY!L7248+ZADANIOWY!L7249+ZADANIOWY!L7445+ZADANIOWY!L8084+ZADANIOWY!L8332+ZADANIOWY!L10470","v":0},{"$f":"0+ZADANIOWY!M6321+ZADANIOWY!M6707+ZADANIOWY!M7021+ZADANIOWY!M7248+ZADANIOWY!M7249+ZADANIOWY!M7445+ZADANIOWY!M8084+ZADANIOWY!M8332+ZADANIOWY!M10470","v":0},{"$f":"0+ZADANIOWY!N6321+ZADANIOWY!N6707+ZADANIOWY!N7021+ZADANIOWY!N7248+ZADANIOWY!N7249+ZADANIOWY!N7445+ZADANIOWY!N8084+ZADANIOWY!N8332+ZADANIOWY!N10470","v":0},{"$f":"0+ZADANIOWY!O6321+ZADANIOWY!O6707+ZADANIOWY!O7021+ZADANIOWY!O7248+ZADANIOWY!O7249+ZADANIOWY!O7445+ZADANIOWY!O8084+ZADANIOWY!O8332+ZADANIOWY!O10470","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E5899:E5900)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1061+ZADANIOWY!J6714+ZADANIOWY!J8094+ZADANIOWY!J8095","v":0},{"$f":"0+ZADANIOWY!K1061+ZADANIOWY!K6714+ZADANIOWY!K8094+ZADANIOWY!K8095","v":0},{"$f":"0+ZADANIOWY!L1061+ZADANIOWY!L6714+ZADANIOWY!L8094+ZADANIOWY!L8095","v":0},{"$f":"0+ZADANIOWY!M1061+ZADANIOWY!M6714+ZADANIOWY!M8094+ZADANIOWY!M8095","v":0},{"$f":"0+ZADANIOWY!N1061+ZADANIOWY!N6714+ZADANIOWY!N8094+ZADANIOWY!N8095","v":0},{"$f":"0+ZADANIOWY!O1061+ZADANIOWY!O6714+ZADANIOWY!O8094+ZADANIOWY!O8095","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$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!J6725+ZADANIOWY!J7031+ZADANIOWY!J7253+ZADANIOWY!J8110","v":0},{"$f":"0+ZADANIOWY!K6725+ZADANIOWY!K7031+ZADANIOWY!K7253+ZADANIOWY!K8110","v":0},{"$f":"0+ZADANIOWY!L6725+ZADANIOWY!L7031+ZADANIOWY!L7253+ZADANIOWY!L8110","v":0},{"$f":"0+ZADANIOWY!M6725+ZADANIOWY!M7031+ZADANIOWY!M7253+ZADANIOWY!M8110","v":0},{"$f":"0+ZADANIOWY!N6725+ZADANIOWY!N7031+ZADANIOWY!N7253+ZADANIOWY!N8110","v":0},{"$f":"0+ZADANIOWY!O6725+ZADANIOWY!O7031+ZADANIOWY!O7253+ZADANIOWY!O8110","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J8114","v":0},{"$f":"0+ZADANIOWY!K8114","v":0},{"$f":"0+ZADANIOWY!L8114","v":0},{"$f":"0+ZADANIOWY!M8114","v":0},{"$f":"0+ZADANIOWY!N8114","v":0},{"$f":"0+ZADANIOWY!O8114","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J6728+ZADANIOWY!J7033+ZADANIOWY!J8118","v":0},{"$f":"0+ZADANIOWY!K6728+ZADANIOWY!K7033+ZADANIOWY!K8118","v":0},{"$f":"0+ZADANIOWY!L6728+ZADANIOWY!L7033+ZADANIOWY!L8118","v":0},{"$f":"0+ZADANIOWY!M6728+ZADANIOWY!M7033+ZADANIOWY!M8118","v":0},{"$f":"0+ZADANIOWY!N6728+ZADANIOWY!N7033+ZADANIOWY!N8118","v":0},{"$f":"0+ZADANIOWY!O6728+ZADANIOWY!O7033+ZADANIOWY!O8118","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$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},{"$f":"0+ZADANIOWY!O8122","v":0},0,0,"","","",""]
[null,null,4538,"Podatek od towarów i usług (VAT)",{"$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!J11115","v":0},{"$f":"0+ZADANIOWY!K11115","v":0},{"$f":"0+ZADANIOWY!L11115","v":0},{"$f":"0+ZADANIOWY!M11115","v":0},{"$f":"0+ZADANIOWY!N11115","v":0},{"$f":"0+ZADANIOWY!O11115","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$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},{"$f":"0+ZADANIOWY!O8126","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6735+ZADANIOWY!J7043+ZADANIOWY!J7257+ZADANIOWY!J7450+ZADANIOWY!J8133+ZADANIOWY!J8134","v":0},{"$f":"0+ZADANIOWY!K6735+ZADANIOWY!K7043+ZADANIOWY!K7257+ZADANIOWY!K7450+ZADANIOWY!K8133+ZADANIOWY!K8134","v":0},{"$f":"0+ZADANIOWY!L6735+ZADANIOWY!L7043+ZADANIOWY!L7257+ZADANIOWY!L7450+ZADANIOWY!L8133+ZADANIOWY!L8134","v":0},{"$f":"0+ZADANIOWY!M6735+ZADANIOWY!M7043+ZADANIOWY!M7257+ZADANIOWY!M7450+ZADANIOWY!M8133+ZADANIOWY!M8134","v":0},{"$f":"0+ZADANIOWY!N6735+ZADANIOWY!N7043+ZADANIOWY!N7257+ZADANIOWY!N7450+ZADANIOWY!N8133+ZADANIOWY!N8134","v":0},{"$f":"0+ZADANIOWY!O6735+ZADANIOWY!O7043+ZADANIOWY!O7257+ZADANIOWY!O7450+ZADANIOWY!O8133+ZADANIOWY!O8134","v":0},{"$f":"E5933-G5933+H5933","v":0},{"$f":"F5933-I5933+J5933","v":0},{"$f":"IF(SUM(E5933:L5933)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5933:J5933)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5933<F5933,K5933<L5933,G5933<I5933,H5933<J5933),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5933<0,F5933<0,K5933<0,L5933<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6736+ZADANIOWY!J8135+ZADANIOWY!J7452","v":111},{"$f":"0+ZADANIOWY!K6736+ZADANIOWY!K8135+ZADANIOWY!K7452","v":0},{"$f":"0+ZADANIOWY!L6736+ZADANIOWY!L8135+ZADANIOWY!L7452","v":0},{"$f":"0+ZADANIOWY!M6736+ZADANIOWY!M8135+ZADANIOWY!M7452","v":0},{"$f":"0+ZADANIOWY!N6736+ZADANIOWY!N8135+ZADANIOWY!N7452","v":0},{"$f":"0+ZADANIOWY!O6736+ZADANIOWY!O8135+ZADANIOWY!O7452","v":0},{"$f":"0+ZADANIOWY!P6736+ZADANIOWY!P8135+ZADANIOWY!P7452","v":111},{"$f":"0+ZADANIOWY!Q6736+ZADANIOWY!Q8135+ZADANIOWY!Q7452","v":0},"Tak","","",""]
["853",null,"","Pozostałe zadania w zakresie polityki społecznej",{"$f":"SUM(E5939,E5948)","v":3791330},2826350,0,0,0,0,3791330,2826350,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",1135492,275900,0,0,0,0,1135492,275900,"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 BIEŻĄCE",{"$f":"SUM(E5951,E5954:E5958)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E5968","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",{"$f":"0+ZADANIOWY!J7046","v":0},{"$f":"0+ZADANIOWY!K7046","v":0},{"$f":"0+ZADANIOWY!L7046","v":0},{"$f":"0+ZADANIOWY!M7046","v":0},{"$f":"0+ZADANIOWY!N7046","v":0},{"$f":"0+ZADANIOWY!O7046","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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J7050","v":0},{"$f":"0+ZADANIOWY!K7050","v":0},{"$f":"0+ZADANIOWY!L7050","v":0},{"$f":"0+ZADANIOWY!M7050","v":0},{"$f":"0+ZADANIOWY!N7050","v":0},{"$f":"0+ZADANIOWY!O7050","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J7051","v":0},{"$f":"0+ZADANIOWY!K7051","v":0},{"$f":"0+ZADANIOWY!L7051","v":0},{"$f":"0+ZADANIOWY!M7051","v":0},{"$f":"0+ZADANIOWY!N7051","v":0},{"$f":"0+ZADANIOWY!O7051","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E5977:E5978)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E6046","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J7314","v":0},{"$f":"0+ZADANIOWY!K7314","v":0},{"$f":"0+ZADANIOWY!L7314","v":0},{"$f":"0+ZADANIOWY!M7314","v":0},{"$f":"0+ZADANIOWY!N7314","v":0},{"$f":"0+ZADANIOWY!O7314","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7316","v":0},{"$f":"0+ZADANIOWY!K7316","v":0},{"$f":"0+ZADANIOWY!L7316","v":0},{"$f":"0+ZADANIOWY!M7316","v":0},{"$f":"0+ZADANIOWY!N7316","v":0},{"$f":"0+ZADANIOWY!O7316","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7321","v":0},{"$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 miasta",{"$f":"0+ZADANIOWY!J7324","v":0},{"$f":"0+ZADANIOWY!K7324","v":0},{"$f":"0+ZADANIOWY!L7324","v":0},{"$f":"0+ZADANIOWY!M7324","v":0},{"$f":"0+ZADANIOWY!N7324","v":0},{"$f":"0+ZADANIOWY!O7324","v":0},{"$f":"E5998-G5998+H5998","v":0},{"$f":"F5998-I5998+J5998","v":0},{"$f":"IF(SUM(E5998:L5998)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G5998:J5998)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E5998<F5998,K5998<L5998,G5998<I5998,H5998<J5998),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E5998<0,F5998<0,K5998<0,L5998<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J7325","v":0},{"$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,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E6004:E6005)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7333","v":0},{"$f":"0+ZADANIOWY!K7333","v":0},{"$f":"0+ZADANIOWY!L7333","v":0},{"$f":"0+ZADANIOWY!M7333","v":0},{"$f":"0+ZADANIOWY!N7333","v":0},{"$f":"0+ZADANIOWY!O7333","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J7335","v":0},{"$f":"0+ZADANIOWY!K7335","v":0},{"$f":"0+ZADANIOWY!L7335","v":0},{"$f":"0+ZADANIOWY!M7335","v":0},{"$f":"0+ZADANIOWY!N7335","v":0},{"$f":"0+ZADANIOWY!O7335","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0+ZADANIOWY!O7338","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!J7344","v":0},{"$f":"0+ZADANIOWY!K7344","v":0},{"$f":"0+ZADANIOWY!L7344","v":0},{"$f":"0+ZADANIOWY!M7344","v":0},{"$f":"0+ZADANIOWY!N7344","v":0},{"$f":"0+ZADANIOWY!O7344","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"SUM(E6026:E6027)","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",{"$f":"0+ZADANIOWY!J11119","v":0},{"$f":"0+ZADANIOWY!K11119","v":0},{"$f":"0+ZADANIOWY!L11119","v":0},{"$f":"0+ZADANIOWY!M11119","v":0},{"$f":"0+ZADANIOWY!N11119","v":0},{"$f":"0+ZADANIOWY!O11119","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",{"$f":"0+ZADANIOWY!J7351","v":0},{"$f":"0+ZADANIOWY!K7351","v":0},{"$f":"0+ZADANIOWY!L7351","v":0},{"$f":"0+ZADANIOWY!M7351","v":0},{"$f":"0+ZADANIOWY!N7351","v":0},{"$f":"0+ZADANIOWY!O7351","v":0},0,0,"","","",""]
[null,"85333","","Powiatowe urzędy pracy",{"$f":"SUM(E6048,E6057)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E6064+E6068+E6069+E6073+E6078+E6113+E6114+E6115+E6116","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E6077+E6082+E6085+E6086+E6087+E6088+E6090+E6094+E6095+E6096+E6097+E6098+E6099+E6101+E6104+E6105+E6106+E6107+E6108+E6109+E6110+E6111","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J6919","v":0},{"$f":"0+ZADANIOWY!K6919","v":0},{"$f":"0+ZADANIOWY!L6919","v":0},{"$f":"0+ZADANIOWY!M6919","v":0},{"$f":"0+ZADANIOWY!N6919","v":0},{"$f":"0+ZADANIOWY!O6919","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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":"E6062-G6062+H6062","v":0},{"$f":"F6062-I6062+J6062","v":0},{"$f":"IF(SUM(E6062:L6062)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6062:J6062)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6062<F6062,K6062<L6062,G6062<I6062,H6062<J6062),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6062<0,F6062<0,K6062<0,L6062<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6920+ZADANIOWY!J6921","v":0},{"$f":"0+ZADANIOWY!K6920+ZADANIOWY!K6921","v":0},{"$f":"0+ZADANIOWY!L6920+ZADANIOWY!L6921","v":0},{"$f":"0+ZADANIOWY!M6920+ZADANIOWY!M6921","v":0},{"$f":"0+ZADANIOWY!N6920+ZADANIOWY!N6921","v":0},{"$f":"0+ZADANIOWY!O6920+ZADANIOWY!O6921","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$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!J6925+ZADANIOWY!J6926","v":0},{"$f":"0+ZADANIOWY!K6925+ZADANIOWY!K6926","v":0},{"$f":"0+ZADANIOWY!L6925+ZADANIOWY!L6926","v":0},{"$f":"0+ZADANIOWY!M6925+ZADANIOWY!M6926","v":0},{"$f":"0+ZADANIOWY!N6925+ZADANIOWY!N6926","v":0},{"$f":"0+ZADANIOWY!O6925+ZADANIOWY!O6926","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J6927","v":0},{"$f":"0+ZADANIOWY!K6927","v":0},{"$f":"0+ZADANIOWY!L6927","v":0},{"$f":"0+ZADANIOWY!M6927","v":0},{"$f":"0+ZADANIOWY!N6927","v":0},{"$f":"0+ZADANIOWY!O6927","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$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},{"$f":"0+ZADANIOWY!O6928+ZADANIOWY!O6929","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$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!J6935","v":0},{"$f":"0+ZADANIOWY!K6935","v":0},{"$f":"0+ZADANIOWY!L6935","v":0},{"$f":"0+ZADANIOWY!M6935","v":0},{"$f":"0+ZADANIOWY!N6935","v":0},{"$f":"0+ZADANIOWY!O6935","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J6938","v":0},{"$f":"0+ZADANIOWY!K6938","v":0},{"$f":"0+ZADANIOWY!L6938","v":0},{"$f":"0+ZADANIOWY!M6938","v":0},{"$f":"0+ZADANIOWY!N6938","v":0},{"$f":"0+ZADANIOWY!O6938","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J6941","v":0},{"$f":"0+ZADANIOWY!K6941","v":0},{"$f":"0+ZADANIOWY!L6941","v":0},{"$f":"0+ZADANIOWY!M6941","v":0},{"$f":"0+ZADANIOWY!N6941","v":0},{"$f":"0+ZADANIOWY!O6941","v":0},0,0,"","","",""]
[null,null,4438,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J6943","v":0},{"$f":"0+ZADANIOWY!K6943","v":0},{"$f":"0+ZADANIOWY!L6943","v":0},{"$f":"0+ZADANIOWY!M6943","v":0},{"$f":"0+ZADANIOWY!N6943","v":0},{"$f":"0+ZADANIOWY!O6943","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6951","v":0},{"$f":"0+ZADANIOWY!K6951","v":0},{"$f":"0+ZADANIOWY!L6951","v":0},{"$f":"0+ZADANIOWY!M6951","v":0},{"$f":"0+ZADANIOWY!N6951","v":0},{"$f":"0+ZADANIOWY!O6951","v":0},0,0,"","","",""]
[null,"85334","","Pomoc dla repatriantów",{"$f":"SUM(E6119,E6128)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E6129+E6130+E6134+E6135+E6138","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11122","v":0},{"$f":"0+ZADANIOWY!K11122","v":0},{"$f":"0+ZADANIOWY!L11122","v":0},{"$f":"0+ZADANIOWY!M11122","v":0},{"$f":"0+ZADANIOWY!N11122","v":0},{"$f":"0+ZADANIOWY!O11122","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7266","v":0},{"$f":"0+ZADANIOWY!K7266","v":0},{"$f":"0+ZADANIOWY!L7266","v":0},{"$f":"0+ZADANIOWY!M7266","v":0},{"$f":"0+ZADANIOWY!N7266","v":0},{"$f":"0+ZADANIOWY!O7266","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11123","v":0},{"$f":"0+ZADANIOWY!K11123","v":0},{"$f":"0+ZADANIOWY!L11123","v":0},{"$f":"0+ZADANIOWY!M11123","v":0},{"$f":"0+ZADANIOWY!N11123","v":0},{"$f":"0+ZADANIOWY!O11123","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6142:E6143)","v":1279770},314790,0,0,0,0,1279770,314790,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E6154+E6155+E6158+E6162+E6165+E6168","v":500300},500300,0,0,0,0,500300,500300,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2009,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2059,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 3 pkt 5 lit. a i b ustawy, lub płatności w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu terytorialnego",{"$f":"0+ZADANIOWY!J7057+ZADANIOWY!J7058+ZADANIOWY!J7059+ZADANIOWY!J8150+ZADANIOWY!J8151+ZADANIOWY!J8152+ZADANIOWY!J8154+ZADANIOWY!J8155+ZADANIOWY!J8156","v":0},{"$f":"0+ZADANIOWY!K7057+ZADANIOWY!K7058+ZADANIOWY!K7059+ZADANIOWY!K8150+ZADANIOWY!K8151+ZADANIOWY!K8152+ZADANIOWY!K8154+ZADANIOWY!K8155+ZADANIOWY!K8156","v":0},{"$f":"0+ZADANIOWY!L7057+ZADANIOWY!L7058+ZADANIOWY!L7059+ZADANIOWY!L8150+ZADANIOWY!L8151+ZADANIOWY!L8152+ZADANIOWY!L8154+ZADANIOWY!L8155+ZADANIOWY!L8156","v":0},{"$f":"0+ZADANIOWY!M7057+ZADANIOWY!M7058+ZADANIOWY!M7059+ZADANIOWY!M8150+ZADANIOWY!M8151+ZADANIOWY!M8152+ZADANIOWY!M8154+ZADANIOWY!M8155+ZADANIOWY!M8156","v":0},{"$f":"0+ZADANIOWY!N7057+ZADANIOWY!N7058+ZADANIOWY!N7059+ZADANIOWY!N8150+ZADANIOWY!N8151+ZADANIOWY!N8152+ZADANIOWY!N8154+ZADANIOWY!N8155+ZADANIOWY!N8156","v":0},{"$f":"0+ZADANIOWY!O7057+ZADANIOWY!O7058+ZADANIOWY!O7059+ZADANIOWY!O8150+ZADANIOWY!O8151+ZADANIOWY!O8152+ZADANIOWY!O8154+ZADANIOWY!O8155+ZADANIOWY!O8156","v":0},0,0,"","","",""]
[null,null,2367,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2658,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2818,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2828,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11125+ZADANIOWY!J11126+ZADANIOWY!J11127","v":0},{"$f":"0+ZADANIOWY!K11125+ZADANIOWY!K11126+ZADANIOWY!K11127","v":0},{"$f":"0+ZADANIOWY!L11125+ZADANIOWY!L11126+ZADANIOWY!L11127","v":0},{"$f":"0+ZADANIOWY!M11125+ZADANIOWY!M11126+ZADANIOWY!M11127","v":0},{"$f":"0+ZADANIOWY!N11125+ZADANIOWY!N11126+ZADANIOWY!N11127","v":0},{"$f":"0+ZADANIOWY!O11125+ZADANIOWY!O11126+ZADANIOWY!O11127","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8161+ZADANIOWY!J8362+ZADANIOWY!J10805","v":0},{"$f":"0+ZADANIOWY!K8161+ZADANIOWY!K8362+ZADANIOWY!K10805","v":0},{"$f":"0+ZADANIOWY!L8161+ZADANIOWY!L8362+ZADANIOWY!L10805","v":0},{"$f":"0+ZADANIOWY!M8161+ZADANIOWY!M8362+ZADANIOWY!M10805","v":0},{"$f":"0+ZADANIOWY!N8161+ZADANIOWY!N8362+ZADANIOWY!N10805","v":0},{"$f":"0+ZADANIOWY!O8161+ZADANIOWY!O8362+ZADANIOWY!O10805","v":0},0,0,"","","",""]
[null,null,3039,"Różne wydatki na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3040,"Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8162","v":0},{"$f":"0+ZADANIOWY!K8162","v":0},{"$f":"0+ZADANIOWY!L8162","v":0},{"$f":"0+ZADANIOWY!M8162","v":0},{"$f":"0+ZADANIOWY!N8162","v":0},{"$f":"0+ZADANIOWY!O8162","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J6956+ZADANIOWY!J7278+ZADANIOWY!J8407+ZADANIOWY!J8408+ZADANIOWY!J8409+ZADANIOWY!J8410+ZADANIOWY!J8411+ZADANIOWY!J8412","v":0},{"$f":"0+ZADANIOWY!K6956+ZADANIOWY!K7278+ZADANIOWY!K8407+ZADANIOWY!K8408+ZADANIOWY!K8409+ZADANIOWY!K8410+ZADANIOWY!K8411+ZADANIOWY!K8412","v":0},{"$f":"0+ZADANIOWY!L6956+ZADANIOWY!L7278+ZADANIOWY!L8407+ZADANIOWY!L8408+ZADANIOWY!L8409+ZADANIOWY!L8410+ZADANIOWY!L8411+ZADANIOWY!L8412","v":0},{"$f":"0+ZADANIOWY!M6956+ZADANIOWY!M7278+ZADANIOWY!M8407+ZADANIOWY!M8408+ZADANIOWY!M8409+ZADANIOWY!M8410+ZADANIOWY!M8411+ZADANIOWY!M8412","v":0},{"$f":"0+ZADANIOWY!N6956+ZADANIOWY!N7278+ZADANIOWY!N8407+ZADANIOWY!N8408+ZADANIOWY!N8409+ZADANIOWY!N8410+ZADANIOWY!N8411+ZADANIOWY!N8412","v":0},{"$f":"0+ZADANIOWY!O6956+ZADANIOWY!O7278+ZADANIOWY!O8407+ZADANIOWY!O8408+ZADANIOWY!O8409+ZADANIOWY!O8410+ZADANIOWY!O8411+ZADANIOWY!O8412","v":0},0,0,"","","",""]
[null,null,3257,"Stypendia różne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J6740+ZADANIOWY!J6957+ZADANIOWY!J7283+ZADANIOWY!J7643+ZADANIOWY!J8163+ZADANIOWY!J8164+ZADANIOWY!J8363+ZADANIOWY!J10806","v":0},{"$f":"0+ZADANIOWY!K6740+ZADANIOWY!K6957+ZADANIOWY!K7283+ZADANIOWY!K7643+ZADANIOWY!K8163+ZADANIOWY!K8164+ZADANIOWY!K8363+ZADANIOWY!K10806","v":0},{"$f":"0+ZADANIOWY!L6740+ZADANIOWY!L6957+ZADANIOWY!L7283+ZADANIOWY!L7643+ZADANIOWY!L8163+ZADANIOWY!L8164+ZADANIOWY!L8363+ZADANIOWY!L10806","v":0},{"$f":"0+ZADANIOWY!M6740+ZADANIOWY!M6957+ZADANIOWY!M7283+ZADANIOWY!M7643+ZADANIOWY!M8163+ZADANIOWY!M8164+ZADANIOWY!M8363+ZADANIOWY!M10806","v":0},{"$f":"0+ZADANIOWY!N6740+ZADANIOWY!N6957+ZADANIOWY!N7283+ZADANIOWY!N7643+ZADANIOWY!N8163+ZADANIOWY!N8164+ZADANIOWY!N8363+ZADANIOWY!N10806","v":0},{"$f":"0+ZADANIOWY!O6740+ZADANIOWY!O6957+ZADANIOWY!O7283+ZADANIOWY!O7643+ZADANIOWY!O8163+ZADANIOWY!O8164+ZADANIOWY!O8363+ZADANIOWY!O10806","v":0},{"$f":"E6190-G6190+H6190","v":0},{"$f":"F6190-I6190+J6190","v":0},{"$f":"IF(SUM(E6190:L6190)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6190:J6190)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6190<F6190,K6190<L6190,G6190<I6190,H6190<J6190),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6190<0,F6190<0,K6190<0,L6190<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J8166","v":0},{"$f":"0+ZADANIOWY!K8166","v":0},{"$f":"0+ZADANIOWY!L8166","v":0},{"$f":"0+ZADANIOWY!M8166","v":0},{"$f":"0+ZADANIOWY!N8166","v":0},{"$f":"0+ZADANIOWY!O8166","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J7284+ZADANIOWY!J8167+ZADANIOWY!J8168+ZADANIOWY!J8364+ZADANIOWY!J10807","v":0},{"$f":"0+ZADANIOWY!K7284+ZADANIOWY!K8167+ZADANIOWY!K8168+ZADANIOWY!K8364+ZADANIOWY!K10807","v":0},{"$f":"0+ZADANIOWY!L7284+ZADANIOWY!L8167+ZADANIOWY!L8168+ZADANIOWY!L8364+ZADANIOWY!L10807","v":0},{"$f":"0+ZADANIOWY!M7284+ZADANIOWY!M8167+ZADANIOWY!M8168+ZADANIOWY!M8364+ZADANIOWY!M10807","v":0},{"$f":"0+ZADANIOWY!N7284+ZADANIOWY!N8167+ZADANIOWY!N8168+ZADANIOWY!N8364+ZADANIOWY!N10807","v":0},{"$f":"0+ZADANIOWY!O7284+ZADANIOWY!O8167+ZADANIOWY!O8168+ZADANIOWY!O8364+ZADANIOWY!O10807","v":0},0,0,"","","",""]
[null,null,4111,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8173","v":0},{"$f":"0+ZADANIOWY!K8173","v":0},{"$f":"0+ZADANIOWY!L8173","v":0},{"$f":"0+ZADANIOWY!M8173","v":0},{"$f":"0+ZADANIOWY!N8173","v":0},{"$f":"0+ZADANIOWY!O8173","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J6788+ZADANIOWY!J6789+ZADANIOWY!J6790+ZADANIOWY!J6792+ZADANIOWY!J6793+ZADANIOWY!J6794+ZADANIOWY!J6796+ZADANIOWY!J6797+ZADANIOWY!J6798+ZADANIOWY!J6800+ZADANIOWY!J6801+ZADANIOWY!J6802+ZADANIOWY!J6803+ZADANIOWY!J6804+ZADANIOWY!J6805+ZADANIOWY!J6806+ZADANIOWY!J6966+ZADANIOWY!J7070+ZADANIOWY!J7071+ZADANIOWY!J7072+ZADANIOWY!J7459+ZADANIOWY!J7663+ZADANIOWY!J7664+ZADANIOWY!J7665+ZADANIOWY!J7667+ZADANIOWY!J7668+ZADANIOWY!J7669+ZADANIOWY!J7727+ZADANIOWY!J7728+ZADANIOWY!J7729","v":0},{"$f":"0+ZADANIOWY!K6788+ZADANIOWY!K6789+ZADANIOWY!K6790+ZADANIOWY!K6792+ZADANIOWY!K6793+ZADANIOWY!K6794+ZADANIOWY!K6796+ZADANIOWY!K6797+ZADANIOWY!K6798+ZADANIOWY!K6800+ZADANIOWY!K6801+ZADANIOWY!K6802+ZADANIOWY!K6803+ZADANIOWY!K6804+ZADANIOWY!K6805+ZADANIOWY!K6806+ZADANIOWY!K6966+ZADANIOWY!K7070+ZADANIOWY!K7071+ZADANIOWY!K7072+ZADANIOWY!K7459+ZADANIOWY!K7663+ZADANIOWY!K7664+ZADANIOWY!K7665+ZADANIOWY!K7667+ZADANIOWY!K7668+ZADANIOWY!K7669+ZADANIOWY!K7727+ZADANIOWY!K7728+ZADANIOWY!K7729","v":0},{"$f":"0+ZADANIOWY!L6788+ZADANIOWY!L6789+ZADANIOWY!L6790+ZADANIOWY!L6792+ZADANIOWY!L6793+ZADANIOWY!L6794+ZADANIOWY!L6796+ZADANIOWY!L6797+ZADANIOWY!L6798+ZADANIOWY!L6800+ZADANIOWY!L6801+ZADANIOWY!L6802+ZADANIOWY!L6803+ZADANIOWY!L6804+ZADANIOWY!L6805+ZADANIOWY!L6806+ZADANIOWY!L6966+ZADANIOWY!L7070+ZADANIOWY!L7071+ZADANIOWY!L7072+ZADANIOWY!L7459+ZADANIOWY!L7663+ZADANIOWY!L7664+ZADANIOWY!L7665+ZADANIOWY!L7667+ZADANIOWY!L7668+ZADANIOWY!L7669+ZADANIOWY!L7727+ZADANIOWY!L7728+ZADANIOWY!L7729","v":0},{"$f":"0+ZADANIOWY!M6788+ZADANIOWY!M6789+ZADANIOWY!M6790+ZADANIOWY!M6792+ZADANIOWY!M6793+ZADANIOWY!M6794+ZADANIOWY!M6796+ZADANIOWY!M6797+ZADANIOWY!M6798+ZADANIOWY!M6800+ZADANIOWY!M6801+ZADANIOWY!M6802+ZADANIOWY!M6803+ZADANIOWY!M6804+ZADANIOWY!M6805+ZADANIOWY!M6806+ZADANIOWY!M6966+ZADANIOWY!M7070+ZADANIOWY!M7071+ZADANIOWY!M7072+ZADANIOWY!M7459+ZADANIOWY!M7663+ZADANIOWY!M7664+ZADANIOWY!M7665+ZADANIOWY!M7667+ZADANIOWY!M7668+ZADANIOWY!M7669+ZADANIOWY!M7727+ZADANIOWY!M7728+ZADANIOWY!M7729","v":0},{"$f":"0+ZADANIOWY!N6788+ZADANIOWY!N6789+ZADANIOWY!N6790+ZADANIOWY!N6792+ZADANIOWY!N6793+ZADANIOWY!N6794+ZADANIOWY!N6796+ZADANIOWY!N6797+ZADANIOWY!N6798+ZADANIOWY!N6800+ZADANIOWY!N6801+ZADANIOWY!N6802+ZADANIOWY!N6803+ZADANIOWY!N6804+ZADANIOWY!N6805+ZADANIOWY!N6806+ZADANIOWY!N6966+ZADANIOWY!N7070+ZADANIOWY!N7071+ZADANIOWY!N7072+ZADANIOWY!N7459+ZADANIOWY!N7663+ZADANIOWY!N7664+ZADANIOWY!N7665+ZADANIOWY!N7667+ZADANIOWY!N7668+ZADANIOWY!N7669+ZADANIOWY!N7727+ZADANIOWY!N7728+ZADANIOWY!N7729","v":0},{"$f":"0+ZADANIOWY!O6788+ZADANIOWY!O6789+ZADANIOWY!O6790+ZADANIOWY!O6792+ZADANIOWY!O6793+ZADANIOWY!O6794+ZADANIOWY!O6796+ZADANIOWY!O6797+ZADANIOWY!O6798+ZADANIOWY!O6800+ZADANIOWY!O6801+ZADANIOWY!O6802+ZADANIOWY!O6803+ZADANIOWY!O6804+ZADANIOWY!O6805+ZADANIOWY!O6806+ZADANIOWY!O6966+ZADANIOWY!O7070+ZADANIOWY!O7071+ZADANIOWY!O7072+ZADANIOWY!O7459+ZADANIOWY!O7663+ZADANIOWY!O7664+ZADANIOWY!O7665+ZADANIOWY!O7667+ZADANIOWY!O7668+ZADANIOWY!O7669+ZADANIOWY!O7727+ZADANIOWY!O7728+ZADANIOWY!O7729","v":0},0,0,"","","",""]
[null,null,4123,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4137,"Składki na ubezpieczenie zdrowotne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4171,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4176,"Wynagrodzenia bezosobowe",{"$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+ZADANIOWY!J8182","v":0},{"$f":"0+ZADANIOWY!K8182","v":0},{"$f":"0+ZADANIOWY!L8182","v":0},{"$f":"0+ZADANIOWY!M8182","v":0},{"$f":"0+ZADANIOWY!N8182","v":0},{"$f":"0+ZADANIOWY!O8182","v":0},0,0,"","","",""]
[null,null,4216,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J6859+ZADANIOWY!J6860+ZADANIOWY!J6861+ZADANIOWY!J6863+ZADANIOWY!J6864+ZADANIOWY!J6865+ZADANIOWY!J6866+ZADANIOWY!J6867+ZADANIOWY!J6868+ZADANIOWY!J7465+ZADANIOWY!J7691+ZADANIOWY!J7692+ZADANIOWY!J7693+ZADANIOWY!J7695+ZADANIOWY!J7696+ZADANIOWY!J7697+ZADANIOWY!J10473","v":0},{"$f":"0+ZADANIOWY!K6859+ZADANIOWY!K6860+ZADANIOWY!K6861+ZADANIOWY!K6863+ZADANIOWY!K6864+ZADANIOWY!K6865+ZADANIOWY!K6866+ZADANIOWY!K6867+ZADANIOWY!K6868+ZADANIOWY!K7465+ZADANIOWY!K7691+ZADANIOWY!K7692+ZADANIOWY!K7693+ZADANIOWY!K7695+ZADANIOWY!K7696+ZADANIOWY!K7697+ZADANIOWY!K10473","v":0},{"$f":"0+ZADANIOWY!L6859+ZADANIOWY!L6860+ZADANIOWY!L6861+ZADANIOWY!L6863+ZADANIOWY!L6864+ZADANIOWY!L6865+ZADANIOWY!L6866+ZADANIOWY!L6867+ZADANIOWY!L6868+ZADANIOWY!L7465+ZADANIOWY!L7691+ZADANIOWY!L7692+ZADANIOWY!L7693+ZADANIOWY!L7695+ZADANIOWY!L7696+ZADANIOWY!L7697+ZADANIOWY!L10473","v":0},{"$f":"0+ZADANIOWY!M6859+ZADANIOWY!M6860+ZADANIOWY!M6861+ZADANIOWY!M6863+ZADANIOWY!M6864+ZADANIOWY!M6865+ZADANIOWY!M6866+ZADANIOWY!M6867+ZADANIOWY!M6868+ZADANIOWY!M7465+ZADANIOWY!M7691+ZADANIOWY!M7692+ZADANIOWY!M7693+ZADANIOWY!M7695+ZADANIOWY!M7696+ZADANIOWY!M7697+ZADANIOWY!M10473","v":0},{"$f":"0+ZADANIOWY!N6859+ZADANIOWY!N6860+ZADANIOWY!N6861+ZADANIOWY!N6863+ZADANIOWY!N6864+ZADANIOWY!N6865+ZADANIOWY!N6866+ZADANIOWY!N6867+ZADANIOWY!N6868+ZADANIOWY!N7465+ZADANIOWY!N7691+ZADANIOWY!N7692+ZADANIOWY!N7693+ZADANIOWY!N7695+ZADANIOWY!N7696+ZADANIOWY!N7697+ZADANIOWY!N10473","v":0},{"$f":"0+ZADANIOWY!O6859+ZADANIOWY!O6860+ZADANIOWY!O6861+ZADANIOWY!O6863+ZADANIOWY!O6864+ZADANIOWY!O6865+ZADANIOWY!O6866+ZADANIOWY!O6867+ZADANIOWY!O6868+ZADANIOWY!O7465+ZADANIOWY!O7691+ZADANIOWY!O7692+ZADANIOWY!O7693+ZADANIOWY!O7695+ZADANIOWY!O7696+ZADANIOWY!O7697+ZADANIOWY!O10473","v":0},0,0,"","","",""]
[null,null,4229,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0+ZADANIOWY!J8192","v":0},{"$f":"0+ZADANIOWY!K8192","v":0},{"$f":"0+ZADANIOWY!L8192","v":0},{"$f":"0+ZADANIOWY!M8192","v":0},{"$f":"0+ZADANIOWY!N8192","v":0},{"$f":"0+ZADANIOWY!O8192","v":0},0,0,"","","",""]
[null,null,4248,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4267,"Zakup energii",{"$f":"0+ZADANIOWY!J6871+ZADANIOWY!J7092","v":0},{"$f":"0+ZADANIOWY!K6871+ZADANIOWY!K7092","v":0},{"$f":"0+ZADANIOWY!L6871+ZADANIOWY!L7092","v":0},{"$f":"0+ZADANIOWY!M6871+ZADANIOWY!M7092","v":0},{"$f":"0+ZADANIOWY!N6871+ZADANIOWY!N7092","v":0},{"$f":"0+ZADANIOWY!O6871+ZADANIOWY!O7092","v":0},0,0,"","","",""]
[null,null,4278,"Zakup usług remontowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4287,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J8198","v":0},{"$f":"0+ZADANIOWY!K8198","v":0},{"$f":"0+ZADANIOWY!L8198","v":0},{"$f":"0+ZADANIOWY!M8198","v":0},{"$f":"0+ZADANIOWY!N8198","v":0},{"$f":"0+ZADANIOWY!O8198","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J6873+ZADANIOWY!J6977+ZADANIOWY!J7094+ZADANIOWY!J8199+ZADANIOWY!J8200+ZADANIOWY!J8201+ZADANIOWY!J8202+ZADANIOWY!J8203+ZADANIOWY!J8204+ZADANIOWY!J8205+ZADANIOWY!J8206+ZADANIOWY!J8207+ZADANIOWY!J8208+ZADANIOWY!J8209+ZADANIOWY!J8210+ZADANIOWY!J8211+ZADANIOWY!J8212+ZADANIOWY!J8373+ZADANIOWY!J8414+ZADANIOWY!J8415+ZADANIOWY!J10474+ZADANIOWY!J10817","v":718656},{"$f":"0+ZADANIOWY!K6873+ZADANIOWY!K6977+ZADANIOWY!K7094+ZADANIOWY!K8199+ZADANIOWY!K8200+ZADANIOWY!K8201+ZADANIOWY!K8202+ZADANIOWY!K8203+ZADANIOWY!K8204+ZADANIOWY!K8205+ZADANIOWY!K8206+ZADANIOWY!K8207+ZADANIOWY!K8208+ZADANIOWY!K8209+ZADANIOWY!K8210+ZADANIOWY!K8211+ZADANIOWY!K8212+ZADANIOWY!K8373+ZADANIOWY!K8414+ZADANIOWY!K8415+ZADANIOWY!K10474+ZADANIOWY!K10817","v":258900},{"$f":"0+ZADANIOWY!L6873+ZADANIOWY!L6977+ZADANIOWY!L7094+ZADANIOWY!L8199+ZADANIOWY!L8200+ZADANIOWY!L8201+ZADANIOWY!L8202+ZADANIOWY!L8203+ZADANIOWY!L8204+ZADANIOWY!L8205+ZADANIOWY!L8206+ZADANIOWY!L8207+ZADANIOWY!L8208+ZADANIOWY!L8209+ZADANIOWY!L8210+ZADANIOWY!L8211+ZADANIOWY!L8212+ZADANIOWY!L8373+ZADANIOWY!L8414+ZADANIOWY!L8415+ZADANIOWY!L10474+ZADANIOWY!L10817","v":0},{"$f":"0+ZADANIOWY!M6873+ZADANIOWY!M6977+ZADANIOWY!M7094+ZADANIOWY!M8199+ZADANIOWY!M8200+ZADANIOWY!M8201+ZADANIOWY!M8202+ZADANIOWY!M8203+ZADANIOWY!M8204+ZADANIOWY!M8205+ZADANIOWY!M8206+ZADANIOWY!M8207+ZADANIOWY!M8208+ZADANIOWY!M8209+ZADANIOWY!M8210+ZADANIOWY!M8211+ZADANIOWY!M8212+ZADANIOWY!M8373+ZADANIOWY!M8414+ZADANIOWY!M8415+ZADANIOWY!M10474+ZADANIOWY!M10817","v":0},{"$f":"0+ZADANIOWY!N6873+ZADANIOWY!N6977+ZADANIOWY!N7094+ZADANIOWY!N8199+ZADANIOWY!N8200+ZADANIOWY!N8201+ZADANIOWY!N8202+ZADANIOWY!N8203+ZADANIOWY!N8204+ZADANIOWY!N8205+ZADANIOWY!N8206+ZADANIOWY!N8207+ZADANIOWY!N8208+ZADANIOWY!N8209+ZADANIOWY!N8210+ZADANIOWY!N8211+ZADANIOWY!N8212+ZADANIOWY!N8373+ZADANIOWY!N8414+ZADANIOWY!N8415+ZADANIOWY!N10474+ZADANIOWY!N10817","v":0},{"$f":"0+ZADANIOWY!O6873+ZADANIOWY!O6977+ZADANIOWY!O7094+ZADANIOWY!O8199+ZADANIOWY!O8200+ZADANIOWY!O8201+ZADANIOWY!O8202+ZADANIOWY!O8203+ZADANIOWY!O8204+ZADANIOWY!O8205+ZADANIOWY!O8206+ZADANIOWY!O8207+ZADANIOWY!O8208+ZADANIOWY!O8209+ZADANIOWY!O8210+ZADANIOWY!O8211+ZADANIOWY!O8212+ZADANIOWY!O8373+ZADANIOWY!O8414+ZADANIOWY!O8415+ZADANIOWY!O10474+ZADANIOWY!O10817","v":0},718656,258900,"Tak","","",""]
[null,null,4303,"Zakup usług pozostałych",{"$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!J8218+ZADANIOWY!J8219","v":0},{"$f":"0+ZADANIOWY!K8218+ZADANIOWY!K8219","v":0},{"$f":"0+ZADANIOWY!L8218+ZADANIOWY!L8219","v":0},{"$f":"0+ZADANIOWY!M8218+ZADANIOWY!M8219","v":0},{"$f":"0+ZADANIOWY!N8218+ZADANIOWY!N8219","v":0},{"$f":"0+ZADANIOWY!O8218+ZADANIOWY!O8219","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J6878+ZADANIOWY!J6879+ZADANIOWY!J6880+ZADANIOWY!J6882+ZADANIOWY!J6883+ZADANIOWY!J6884+ZADANIOWY!J6886+ZADANIOWY!J6887+ZADANIOWY!J6888+ZADANIOWY!J6889+ZADANIOWY!J7100+ZADANIOWY!J7101+ZADANIOWY!J7102+ZADANIOWY!J7469+ZADANIOWY!J7705+ZADANIOWY!J7706+ZADANIOWY!J7707+ZADANIOWY!J8221+ZADANIOWY!J8222+ZADANIOWY!J8223+ZADANIOWY!J8224+ZADANIOWY!J8225","v":0},{"$f":"0+ZADANIOWY!K6878+ZADANIOWY!K6879+ZADANIOWY!K6880+ZADANIOWY!K6882+ZADANIOWY!K6883+ZADANIOWY!K6884+ZADANIOWY!K6886+ZADANIOWY!K6887+ZADANIOWY!K6888+ZADANIOWY!K6889+ZADANIOWY!K7100+ZADANIOWY!K7101+ZADANIOWY!K7102+ZADANIOWY!K7469+ZADANIOWY!K7705+ZADANIOWY!K7706+ZADANIOWY!K7707+ZADANIOWY!K8221+ZADANIOWY!K8222+ZADANIOWY!K8223+ZADANIOWY!K8224+ZADANIOWY!K8225","v":0},{"$f":"0+ZADANIOWY!L6878+ZADANIOWY!L6879+ZADANIOWY!L6880+ZADANIOWY!L6882+ZADANIOWY!L6883+ZADANIOWY!L6884+ZADANIOWY!L6886+ZADANIOWY!L6887+ZADANIOWY!L6888+ZADANIOWY!L6889+ZADANIOWY!L7100+ZADANIOWY!L7101+ZADANIOWY!L7102+ZADANIOWY!L7469+ZADANIOWY!L7705+ZADANIOWY!L7706+ZADANIOWY!L7707+ZADANIOWY!L8221+ZADANIOWY!L8222+ZADANIOWY!L8223+ZADANIOWY!L8224+ZADANIOWY!L8225","v":0},{"$f":"0+ZADANIOWY!M6878+ZADANIOWY!M6879+ZADANIOWY!M6880+ZADANIOWY!M6882+ZADANIOWY!M6883+ZADANIOWY!M6884+ZADANIOWY!M6886+ZADANIOWY!M6887+ZADANIOWY!M6888+ZADANIOWY!M6889+ZADANIOWY!M7100+ZADANIOWY!M7101+ZADANIOWY!M7102+ZADANIOWY!M7469+ZADANIOWY!M7705+ZADANIOWY!M7706+ZADANIOWY!M7707+ZADANIOWY!M8221+ZADANIOWY!M8222+ZADANIOWY!M8223+ZADANIOWY!M8224+ZADANIOWY!M8225","v":0},{"$f":"0+ZADANIOWY!N6878+ZADANIOWY!N6879+ZADANIOWY!N6880+ZADANIOWY!N6882+ZADANIOWY!N6883+ZADANIOWY!N6884+ZADANIOWY!N6886+ZADANIOWY!N6887+ZADANIOWY!N6888+ZADANIOWY!N6889+ZADANIOWY!N7100+ZADANIOWY!N7101+ZADANIOWY!N7102+ZADANIOWY!N7469+ZADANIOWY!N7705+ZADANIOWY!N7706+ZADANIOWY!N7707+ZADANIOWY!N8221+ZADANIOWY!N8222+ZADANIOWY!N8223+ZADANIOWY!N8224+ZADANIOWY!N8225","v":0},{"$f":"0+ZADANIOWY!O6878+ZADANIOWY!O6879+ZADANIOWY!O6880+ZADANIOWY!O6882+ZADANIOWY!O6883+ZADANIOWY!O6884+ZADANIOWY!O6886+ZADANIOWY!O6887+ZADANIOWY!O6888+ZADANIOWY!O6889+ZADANIOWY!O7100+ZADANIOWY!O7101+ZADANIOWY!O7102+ZADANIOWY!O7469+ZADANIOWY!O7705+ZADANIOWY!O7706+ZADANIOWY!O7707+ZADANIOWY!O8221+ZADANIOWY!O8222+ZADANIOWY!O8223+ZADANIOWY!O8224+ZADANIOWY!O8225","v":0},0,0,"","","",""]
[null,null,4368,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4381,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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+ZADANIOWY!J6900","v":0},{"$f":"0+ZADANIOWY!K6900","v":0},{"$f":"0+ZADANIOWY!L6900","v":0},{"$f":"0+ZADANIOWY!M6900","v":0},{"$f":"0+ZADANIOWY!N6900","v":0},{"$f":"0+ZADANIOWY!O6900","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J8376+ZADANIOWY!J10820","v":0},{"$f":"0+ZADANIOWY!K8376+ZADANIOWY!K10820","v":0},{"$f":"0+ZADANIOWY!L8376+ZADANIOWY!L10820","v":0},{"$f":"0+ZADANIOWY!M8376+ZADANIOWY!M10820","v":0},{"$f":"0+ZADANIOWY!N8376+ZADANIOWY!N10820","v":0},{"$f":"0+ZADANIOWY!O8376+ZADANIOWY!O10820","v":0},0,0,"","","",""]
[null,null,4419,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J6903+ZADANIOWY!J6904","v":0},{"$f":"0+ZADANIOWY!K6903+ZADANIOWY!K6904","v":0},{"$f":"0+ZADANIOWY!L6903+ZADANIOWY!L6904","v":0},{"$f":"0+ZADANIOWY!M6903+ZADANIOWY!M6904","v":0},{"$f":"0+ZADANIOWY!N6903+ZADANIOWY!N6904","v":0},{"$f":"0+ZADANIOWY!O6903+ZADANIOWY!O6904","v":0},0,0,"","","",""]
[null,null,4421,"Podróże służbowe zagraniczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4449,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4538,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4708,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J6906+ZADANIOWY!J6983+ZADANIOWY!J8239+ZADANIOWY!J8382+ZADANIOWY!J10825","v":1020},{"$f":"0+ZADANIOWY!K6906+ZADANIOWY!K6983+ZADANIOWY!K8239+ZADANIOWY!K8382+ZADANIOWY!K10825","v":0},{"$f":"0+ZADANIOWY!L6906+ZADANIOWY!L6983+ZADANIOWY!L8239+ZADANIOWY!L8382+ZADANIOWY!L10825","v":0},{"$f":"0+ZADANIOWY!M6906+ZADANIOWY!M6983+ZADANIOWY!M8239+ZADANIOWY!M8382+ZADANIOWY!M10825","v":0},{"$f":"0+ZADANIOWY!N6906+ZADANIOWY!N6983+ZADANIOWY!N8239+ZADANIOWY!N8382+ZADANIOWY!N10825","v":0},{"$f":"0+ZADANIOWY!O6906+ZADANIOWY!O6983+ZADANIOWY!O8239+ZADANIOWY!O8382+ZADANIOWY!O10825","v":0},1020,0,"Tak","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7293+ZADANIOWY!J10193+ZADANIOWY!J10194","v":20568},{"$f":"0+ZADANIOWY!K7293+ZADANIOWY!K10193+ZADANIOWY!K10194","v":20568},{"$f":"0+ZADANIOWY!L7293+ZADANIOWY!L10193+ZADANIOWY!L10194","v":0},{"$f":"0+ZADANIOWY!M7293+ZADANIOWY!M10193+ZADANIOWY!M10194","v":0},{"$f":"0+ZADANIOWY!N7293+ZADANIOWY!N10193+ZADANIOWY!N10194","v":0},{"$f":"0+ZADANIOWY!O7293+ZADANIOWY!O10193+ZADANIOWY!O10194","v":0},{"$f":"0+ZADANIOWY!P7293+ZADANIOWY!P10193+ZADANIOWY!P10194","v":20568},{"$f":"0+ZADANIOWY!Q7293+ZADANIOWY!Q10193+ZADANIOWY!Q10194","v":20568},"Tak","","",""]
[null,null,4840,"Honoraria, wynagrodzenia agencyjno-prowizyjne i wynagrodzenia bezosobowe wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7294+ZADANIOWY!J7295","v":0},{"$f":"0+ZADANIOWY!K7294+ZADANIOWY!K7295","v":0},{"$f":"0+ZADANIOWY!L7294+ZADANIOWY!L7295","v":0},{"$f":"0+ZADANIOWY!M7294+ZADANIOWY!M7295","v":0},{"$f":"0+ZADANIOWY!N7294+ZADANIOWY!N7295","v":0},{"$f":"0+ZADANIOWY!O7294+ZADANIOWY!O7295","v":0},0,0,"","","",""]
[null,null,6069,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6325:E6326)","v":21356384},100072,0,0,0,0,21356384,100072,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",2348245,108135,0,0,0,0,2348245,108135,"Tak","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,"85401","","Świetlice szkolne",{"$f":"SUM(E6334,E6343)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E6347+E6348+E6349+E6350+E6352+E6380+E6381","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E6345+E6346","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6385:E6386)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E6398+E6399+E6400+E6401+E6403+E6430+E6431+E6432+E6433","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E6395+E6396+E6397","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2949","v":0},{"$f":"0+ZADANIOWY!K2949","v":0},{"$f":"0+ZADANIOWY!L2949","v":0},{"$f":"0+ZADANIOWY!M2949","v":0},{"$f":"0+ZADANIOWY!N2949","v":0},{"$f":"0+ZADANIOWY!O2949","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2953","v":0},{"$f":"0+ZADANIOWY!K2953","v":0},{"$f":"0+ZADANIOWY!L2953","v":0},{"$f":"0+ZADANIOWY!M2953","v":0},{"$f":"0+ZADANIOWY!N2953","v":0},{"$f":"0+ZADANIOWY!O2953","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J2956","v":0},{"$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,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J2958","v":0},{"$f":"0+ZADANIOWY!K2958","v":0},{"$f":"0+ZADANIOWY!L2958","v":0},{"$f":"0+ZADANIOWY!M2958","v":0},{"$f":"0+ZADANIOWY!N2958","v":0},{"$f":"0+ZADANIOWY!O2958","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J2959","v":0},{"$f":"0+ZADANIOWY!K2959","v":0},{"$f":"0+ZADANIOWY!L2959","v":0},{"$f":"0+ZADANIOWY!M2959","v":0},{"$f":"0+ZADANIOWY!N2959","v":0},{"$f":"0+ZADANIOWY!O2959","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J2963","v":0},{"$f":"0+ZADANIOWY!K2963","v":0},{"$f":"0+ZADANIOWY!L2963","v":0},{"$f":"0+ZADANIOWY!M2963","v":0},{"$f":"0+ZADANIOWY!N2963","v":0},{"$f":"0+ZADANIOWY!O2963","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",{"$f":"0+ZADANIOWY!J2965","v":0},{"$f":"0+ZADANIOWY!K2965","v":0},{"$f":"0+ZADANIOWY!L2965","v":0},{"$f":"0+ZADANIOWY!M2965","v":0},{"$f":"0+ZADANIOWY!N2965","v":0},{"$f":"0+ZADANIOWY!O2965","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,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2967","v":0},{"$f":"0+ZADANIOWY!K2967","v":0},{"$f":"0+ZADANIOWY!L2967","v":0},{"$f":"0+ZADANIOWY!M2967","v":0},{"$f":"0+ZADANIOWY!N2967","v":0},{"$f":"0+ZADANIOWY!O2967","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J2969","v":0},{"$f":"0+ZADANIOWY!K2969","v":0},{"$f":"0+ZADANIOWY!L2969","v":0},{"$f":"0+ZADANIOWY!M2969","v":0},{"$f":"0+ZADANIOWY!N2969","v":0},{"$f":"0+ZADANIOWY!O2969","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6437:E6438)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E6450+E6451+E6452+E6453+E6455+E6483+E6484+E6485+E6486","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2980","v":0},{"$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,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2983","v":0},{"$f":"0+ZADANIOWY!K2983","v":0},{"$f":"0+ZADANIOWY!L2983","v":0},{"$f":"0+ZADANIOWY!M2983","v":0},{"$f":"0+ZADANIOWY!N2983","v":0},{"$f":"0+ZADANIOWY!O2983","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J2985","v":0},{"$f":"0+ZADANIOWY!K2985","v":0},{"$f":"0+ZADANIOWY!L2985","v":0},{"$f":"0+ZADANIOWY!M2985","v":0},{"$f":"0+ZADANIOWY!N2985","v":0},{"$f":"0+ZADANIOWY!O2985","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J2986","v":0},{"$f":"0+ZADANIOWY!K2986","v":0},{"$f":"0+ZADANIOWY!L2986","v":0},{"$f":"0+ZADANIOWY!M2986","v":0},{"$f":"0+ZADANIOWY!N2986","v":0},{"$f":"0+ZADANIOWY!O2986","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J2990","v":0},{"$f":"0+ZADANIOWY!K2990","v":0},{"$f":"0+ZADANIOWY!L2990","v":0},{"$f":"0+ZADANIOWY!M2990","v":0},{"$f":"0+ZADANIOWY!N2990","v":0},{"$f":"0+ZADANIOWY!O2990","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",{"$f":"0+ZADANIOWY!J2994","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J2998","v":0},{"$f":"0+ZADANIOWY!K2998","v":0},{"$f":"0+ZADANIOWY!L2998","v":0},{"$f":"0+ZADANIOWY!M2998","v":0},{"$f":"0+ZADANIOWY!N2998","v":0},{"$f":"0+ZADANIOWY!O2998","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3000","v":0},{"$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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6491,E6494:E6498)","v":687852},345601,0,0,0,0,687852,345601,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E6507+E6509+E6510+E6511+E6512+E6513+E6514+E6515+E6516+E6517+E6518+E6519+E6520+E6527","v":48629},0,0,0,0,0,48629,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3578+ZADANIOWY!J3579","v":344401},{"$f":"0+ZADANIOWY!K3578+ZADANIOWY!K3579","v":344401},{"$f":"0+ZADANIOWY!L3578+ZADANIOWY!L3579","v":0},{"$f":"0+ZADANIOWY!M3578+ZADANIOWY!M3579","v":0},{"$f":"0+ZADANIOWY!N3578+ZADANIOWY!N3579","v":0},{"$f":"0+ZADANIOWY!O3578+ZADANIOWY!O3579","v":0},344401,344401,"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,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3587","v":0},{"$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,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J3592","v":0},{"$f":"0+ZADANIOWY!K3592","v":0},{"$f":"0+ZADANIOWY!L3592","v":0},{"$f":"0+ZADANIOWY!M3592","v":0},{"$f":"0+ZADANIOWY!N3592","v":0},{"$f":"0+ZADANIOWY!O3592","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3593+ZADANIOWY!J3594","v":0},{"$f":"0+ZADANIOWY!K3593+ZADANIOWY!K3594","v":0},{"$f":"0+ZADANIOWY!L3593+ZADANIOWY!L3594","v":0},{"$f":"0+ZADANIOWY!M3593+ZADANIOWY!M3594","v":0},{"$f":"0+ZADANIOWY!N3593+ZADANIOWY!N3594","v":0},{"$f":"0+ZADANIOWY!O3593+ZADANIOWY!O3594","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J3598","v":0},{"$f":"0+ZADANIOWY!K3598","v":0},{"$f":"0+ZADANIOWY!L3598","v":0},{"$f":"0+ZADANIOWY!M3598","v":0},{"$f":"0+ZADANIOWY!N3598","v":0},{"$f":"0+ZADANIOWY!O3598","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3601+ZADANIOWY!J3602","v":15829},{"$f":"0+ZADANIOWY!K3601+ZADANIOWY!K3602","v":0},{"$f":"0+ZADANIOWY!L3601+ZADANIOWY!L3602","v":0},{"$f":"0+ZADANIOWY!M3601+ZADANIOWY!M3602","v":0},{"$f":"0+ZADANIOWY!N3601+ZADANIOWY!N3602","v":0},{"$f":"0+ZADANIOWY!O3601+ZADANIOWY!O3602","v":0},15829,0,"Tak","","",""]
[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,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3612","v":0},{"$f":"0+ZADANIOWY!K3612","v":0},{"$f":"0+ZADANIOWY!L3612","v":0},{"$f":"0+ZADANIOWY!M3612","v":0},{"$f":"0+ZADANIOWY!N3612","v":0},{"$f":"0+ZADANIOWY!O3612","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E6543+E6544+E6545+E6546+E6548+E6577+E6578+E6579+E6580+E6581+E6582+E6583","v":9318661},0,0,0,0,0,9318661,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E6541+E6542","v":17975},0,0,0,0,0,17975,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3010+ZADANIOWY!J3011","v":1293401},{"$f":"0+ZADANIOWY!K3010+ZADANIOWY!K3011","v":0},{"$f":"0+ZADANIOWY!L3010+ZADANIOWY!L3011","v":0},{"$f":"0+ZADANIOWY!M3010+ZADANIOWY!M3011","v":0},{"$f":"0+ZADANIOWY!N3010+ZADANIOWY!N3011","v":0},{"$f":"0+ZADANIOWY!O3010+ZADANIOWY!O3011","v":0},1293401,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3016+ZADANIOWY!J3017","v":9100},{"$f":"0+ZADANIOWY!K3016+ZADANIOWY!K3017","v":0},{"$f":"0+ZADANIOWY!L3016+ZADANIOWY!L3017","v":0},{"$f":"0+ZADANIOWY!M3016+ZADANIOWY!M3017","v":0},{"$f":"0+ZADANIOWY!N3016+ZADANIOWY!N3017","v":0},{"$f":"0+ZADANIOWY!O3016+ZADANIOWY!O3017","v":0},9100,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J3510+ZADANIOWY!J3511","v":16653},{"$f":"0+ZADANIOWY!K3510+ZADANIOWY!K3511","v":0},{"$f":"0+ZADANIOWY!L3510+ZADANIOWY!L3511","v":0},{"$f":"0+ZADANIOWY!M3510+ZADANIOWY!M3511","v":0},{"$f":"0+ZADANIOWY!N3510+ZADANIOWY!N3511","v":0},{"$f":"0+ZADANIOWY!O3510+ZADANIOWY!O3511","v":0},16653,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J3033+ZADANIOWY!J3034","v":13700},{"$f":"0+ZADANIOWY!K3033+ZADANIOWY!K3034","v":0},{"$f":"0+ZADANIOWY!L3033+ZADANIOWY!L3034","v":0},{"$f":"0+ZADANIOWY!M3033+ZADANIOWY!M3034","v":0},{"$f":"0+ZADANIOWY!N3033+ZADANIOWY!N3034","v":0},{"$f":"0+ZADANIOWY!O3033+ZADANIOWY!O3034","v":0},13700,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3038+ZADANIOWY!J3039","v":0},{"$f":"0+ZADANIOWY!K3038+ZADANIOWY!K3039","v":0},{"$f":"0+ZADANIOWY!L3038+ZADANIOWY!L3039","v":0},{"$f":"0+ZADANIOWY!M3038+ZADANIOWY!M3039","v":0},{"$f":"0+ZADANIOWY!N3038+ZADANIOWY!N3039","v":0},{"$f":"0+ZADANIOWY!O3038+ZADANIOWY!O3039","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J3040+ZADANIOWY!J3041","v":70700},{"$f":"0+ZADANIOWY!K3040+ZADANIOWY!K3041","v":0},{"$f":"0+ZADANIOWY!L3040+ZADANIOWY!L3041","v":0},{"$f":"0+ZADANIOWY!M3040+ZADANIOWY!M3041","v":0},{"$f":"0+ZADANIOWY!N3040+ZADANIOWY!N3041","v":0},{"$f":"0+ZADANIOWY!O3040+ZADANIOWY!O3041","v":0},70700,0,"Tak","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3046+ZADANIOWY!J3047","v":423878},{"$f":"0+ZADANIOWY!K3046+ZADANIOWY!K3047","v":0},{"$f":"0+ZADANIOWY!L3046+ZADANIOWY!L3047","v":0},{"$f":"0+ZADANIOWY!M3046+ZADANIOWY!M3047","v":0},{"$f":"0+ZADANIOWY!N3046+ZADANIOWY!N3047","v":0},{"$f":"0+ZADANIOWY!O3046+ZADANIOWY!O3047","v":0},423878,0,"Tak","","",""]
[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",{"$f":"0+ZADANIOWY!J3054","v":0},{"$f":"0+ZADANIOWY!K3054","v":0},{"$f":"0+ZADANIOWY!L3054","v":0},{"$f":"0+ZADANIOWY!M3054","v":0},{"$f":"0+ZADANIOWY!N3054","v":0},{"$f":"0+ZADANIOWY!O3054","v":0},{"$f":"E6574-G6574+H6574","v":0},{"$f":"F6574-I6574+J6574","v":0},{"$f":"IF(SUM(E6574:L6574)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6574:J6574)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6574<F6574,K6574<L6574,G6574<I6574,H6574<J6574),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6574<0,F6574<0,K6574<0,L6574<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3055+ZADANIOWY!J3056","v":16150},{"$f":"0+ZADANIOWY!K3055+ZADANIOWY!K3056","v":0},{"$f":"0+ZADANIOWY!L3055+ZADANIOWY!L3056","v":0},{"$f":"0+ZADANIOWY!M3055+ZADANIOWY!M3056","v":0},{"$f":"0+ZADANIOWY!N3055+ZADANIOWY!N3056","v":0},{"$f":"0+ZADANIOWY!O3055+ZADANIOWY!O3056","v":0},16150,0,"Tak","","",""]
[null,null,4750,"Wynagrodzenia nauczycieli wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3060","v":0},{"$f":"0+ZADANIOWY!K3060","v":0},{"$f":"0+ZADANIOWY!L3060","v":0},{"$f":"0+ZADANIOWY!M3060","v":0},{"$f":"0+ZADANIOWY!N3060","v":0},{"$f":"0+ZADANIOWY!O3060","v":0},0,0,"","","",""]
[null,null,4850,"Składki i inne pochodne od wynagrodzeń pracowników wypłacanych w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3067+ZADANIOWY!J3068+ZADANIOWY!J3069","v":0},{"$f":"0+ZADANIOWY!K3067+ZADANIOWY!K3068+ZADANIOWY!K3069","v":0},{"$f":"0+ZADANIOWY!L3067+ZADANIOWY!L3068+ZADANIOWY!L3069","v":0},{"$f":"0+ZADANIOWY!M3067+ZADANIOWY!M3068+ZADANIOWY!M3069","v":0},{"$f":"0+ZADANIOWY!N3067+ZADANIOWY!N3068+ZADANIOWY!N3069","v":0},{"$f":"0+ZADANIOWY!O3067+ZADANIOWY!O3068+ZADANIOWY!O3069","v":0},0,0,"","","",""]
[null,"85407","","Placówki wychowania pozaszkolnego",{"$f":"SUM(E6588,E6597)","v":10930569},2361000,0,0,0,0,10930569,2361000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E6603+E6604+E6605+E6606+E6608+E6639+E6640+E6641+E6642+E6643+E6644+E6645","v":6396558},0,0,0,0,0,6396558,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E6607+E6609+E6610+E6611+E6612+E6613+E6614+E6615+E6616+E6617+E6618+E6619+E6620+E6621+E6622+E6623+E6624+E6625+E6626+E6627+E6628+E6629+E6630+E6631+E6632+E6633+E6634+E6635+E6636+E6637+E6638+E6646","v":2149024},0,0,0,0,0,2149024,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$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!J3184+ZADANIOWY!J3185+ZADANIOWY!J3261+ZADANIOWY!J3280+ZADANIOWY!J3302+ZADANIOWY!J3325+ZADANIOWY!J3347","v":889391},{"$f":"0+ZADANIOWY!K3184+ZADANIOWY!K3185+ZADANIOWY!K3261+ZADANIOWY!K3280+ZADANIOWY!K3302+ZADANIOWY!K3325+ZADANIOWY!K3347","v":0},{"$f":"0+ZADANIOWY!L3184+ZADANIOWY!L3185+ZADANIOWY!L3261+ZADANIOWY!L3280+ZADANIOWY!L3302+ZADANIOWY!L3325+ZADANIOWY!L3347","v":0},{"$f":"0+ZADANIOWY!M3184+ZADANIOWY!M3185+ZADANIOWY!M3261+ZADANIOWY!M3280+ZADANIOWY!M3302+ZADANIOWY!M3325+ZADANIOWY!M3347","v":0},{"$f":"0+ZADANIOWY!N3184+ZADANIOWY!N3185+ZADANIOWY!N3261+ZADANIOWY!N3280+ZADANIOWY!N3302+ZADANIOWY!N3325+ZADANIOWY!N3347","v":0},{"$f":"0+ZADANIOWY!O3184+ZADANIOWY!O3185+ZADANIOWY!O3261+ZADANIOWY!O3280+ZADANIOWY!O3302+ZADANIOWY!O3325+ZADANIOWY!O3347","v":0},889391,0,"Tak","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J3192+ZADANIOWY!J3193","v":67300},{"$f":"0+ZADANIOWY!K3192+ZADANIOWY!K3193","v":0},{"$f":"0+ZADANIOWY!L3192+ZADANIOWY!L3193","v":0},{"$f":"0+ZADANIOWY!M3192+ZADANIOWY!M3193","v":0},{"$f":"0+ZADANIOWY!N3192+ZADANIOWY!N3193","v":0},{"$f":"0+ZADANIOWY!O3192+ZADANIOWY!O3193","v":0},67300,0,"Tak","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3199+ZADANIOWY!J3200","v":22000},{"$f":"0+ZADANIOWY!K3199+ZADANIOWY!K3200","v":0},{"$f":"0+ZADANIOWY!L3199+ZADANIOWY!L3200","v":0},{"$f":"0+ZADANIOWY!M3199+ZADANIOWY!M3200","v":0},{"$f":"0+ZADANIOWY!N3199+ZADANIOWY!N3200","v":0},{"$f":"0+ZADANIOWY!O3199+ZADANIOWY!O3200","v":0},22000,0,"Tak","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3204+ZADANIOWY!J3205+ZADANIOWY!J3266+ZADANIOWY!J3285+ZADANIOWY!J3308+ZADANIOWY!J3332+ZADANIOWY!J3353","v":5605},{"$f":"0+ZADANIOWY!K3204+ZADANIOWY!K3205+ZADANIOWY!K3266+ZADANIOWY!K3285+ZADANIOWY!K3308+ZADANIOWY!K3332+ZADANIOWY!K3353","v":0},{"$f":"0+ZADANIOWY!L3204+ZADANIOWY!L3205+ZADANIOWY!L3266+ZADANIOWY!L3285+ZADANIOWY!L3308+ZADANIOWY!L3332+ZADANIOWY!L3353","v":0},{"$f":"0+ZADANIOWY!M3204+ZADANIOWY!M3205+ZADANIOWY!M3266+ZADANIOWY!M3285+ZADANIOWY!M3308+ZADANIOWY!M3332+ZADANIOWY!M3353","v":0},{"$f":"0+ZADANIOWY!N3204+ZADANIOWY!N3205+ZADANIOWY!N3266+ZADANIOWY!N3285+ZADANIOWY!N3308+ZADANIOWY!N3332+ZADANIOWY!N3353","v":0},{"$f":"0+ZADANIOWY!O3204+ZADANIOWY!O3205+ZADANIOWY!O3266+ZADANIOWY!O3285+ZADANIOWY!O3308+ZADANIOWY!O3332+ZADANIOWY!O3353","v":0},5605,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3206+ZADANIOWY!J3207+ZADANIOWY!J3208+ZADANIOWY!J3209+ZADANIOWY!J3267+ZADANIOWY!J3286+ZADANIOWY!J3309+ZADANIOWY!J3333+ZADANIOWY!J3354","v":768481},{"$f":"0+ZADANIOWY!K3206+ZADANIOWY!K3207+ZADANIOWY!K3208+ZADANIOWY!K3209+ZADANIOWY!K3267+ZADANIOWY!K3286+ZADANIOWY!K3309+ZADANIOWY!K3333+ZADANIOWY!K3354","v":0},{"$f":"0+ZADANIOWY!L3206+ZADANIOWY!L3207+ZADANIOWY!L3208+ZADANIOWY!L3209+ZADANIOWY!L3267+ZADANIOWY!L3286+ZADANIOWY!L3309+ZADANIOWY!L3333+ZADANIOWY!L3354","v":0},{"$f":"0+ZADANIOWY!M3206+ZADANIOWY!M3207+ZADANIOWY!M3208+ZADANIOWY!M3209+ZADANIOWY!M3267+ZADANIOWY!M3286+ZADANIOWY!M3309+ZADANIOWY!M3333+ZADANIOWY!M3354","v":0},{"$f":"0+ZADANIOWY!N3206+ZADANIOWY!N3207+ZADANIOWY!N3208+ZADANIOWY!N3209+ZADANIOWY!N3267+ZADANIOWY!N3286+ZADANIOWY!N3309+ZADANIOWY!N3333+ZADANIOWY!N3354","v":0},{"$f":"0+ZADANIOWY!O3206+ZADANIOWY!O3207+ZADANIOWY!O3208+ZADANIOWY!O3209+ZADANIOWY!O3267+ZADANIOWY!O3286+ZADANIOWY!O3309+ZADANIOWY!O3333+ZADANIOWY!O3354","v":0},768481,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3217+ZADANIOWY!J3218+ZADANIOWY!J3268+ZADANIOWY!J3288+ZADANIOWY!J3311+ZADANIOWY!J3335+ZADANIOWY!J3356","v":0},{"$f":"0+ZADANIOWY!K3217+ZADANIOWY!K3218+ZADANIOWY!K3268+ZADANIOWY!K3288+ZADANIOWY!K3311+ZADANIOWY!K3335+ZADANIOWY!K3356","v":0},{"$f":"0+ZADANIOWY!L3217+ZADANIOWY!L3218+ZADANIOWY!L3268+ZADANIOWY!L3288+ZADANIOWY!L3311+ZADANIOWY!L3335+ZADANIOWY!L3356","v":0},{"$f":"0+ZADANIOWY!M3217+ZADANIOWY!M3218+ZADANIOWY!M3268+ZADANIOWY!M3288+ZADANIOWY!M3311+ZADANIOWY!M3335+ZADANIOWY!M3356","v":0},{"$f":"0+ZADANIOWY!N3217+ZADANIOWY!N3218+ZADANIOWY!N3268+ZADANIOWY!N3288+ZADANIOWY!N3311+ZADANIOWY!N3335+ZADANIOWY!N3356","v":0},{"$f":"0+ZADANIOWY!O3217+ZADANIOWY!O3218+ZADANIOWY!O3268+ZADANIOWY!O3288+ZADANIOWY!O3311+ZADANIOWY!O3335+ZADANIOWY!O3356","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3228+ZADANIOWY!J3229+ZADANIOWY!J3230+ZADANIOWY!J3316+ZADANIOWY!J3338+ZADANIOWY!J3359","v":31557},{"$f":"0+ZADANIOWY!K3228+ZADANIOWY!K3229+ZADANIOWY!K3230+ZADANIOWY!K3316+ZADANIOWY!K3338+ZADANIOWY!K3359","v":0},{"$f":"0+ZADANIOWY!L3228+ZADANIOWY!L3229+ZADANIOWY!L3230+ZADANIOWY!L3316+ZADANIOWY!L3338+ZADANIOWY!L3359","v":0},{"$f":"0+ZADANIOWY!M3228+ZADANIOWY!M3229+ZADANIOWY!M3230+ZADANIOWY!M3316+ZADANIOWY!M3338+ZADANIOWY!M3359","v":0},{"$f":"0+ZADANIOWY!N3228+ZADANIOWY!N3229+ZADANIOWY!N3230+ZADANIOWY!N3316+ZADANIOWY!N3338+ZADANIOWY!N3359","v":0},{"$f":"0+ZADANIOWY!O3228+ZADANIOWY!O3229+ZADANIOWY!O3230+ZADANIOWY!O3316+ZADANIOWY!O3338+ZADANIOWY!O3359","v":0},31557,0,"Tak","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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!J3237+ZADANIOWY!J3238+ZADANIOWY!J3274+ZADANIOWY!J3294+ZADANIOWY!J3319+ZADANIOWY!J3341+ZADANIOWY!J3362","v":15234},{"$f":"0+ZADANIOWY!K3237+ZADANIOWY!K3238+ZADANIOWY!K3274+ZADANIOWY!K3294+ZADANIOWY!K3319+ZADANIOWY!K3341+ZADANIOWY!K3362","v":0},{"$f":"0+ZADANIOWY!L3237+ZADANIOWY!L3238+ZADANIOWY!L3274+ZADANIOWY!L3294+ZADANIOWY!L3319+ZADANIOWY!L3341+ZADANIOWY!L3362","v":0},{"$f":"0+ZADANIOWY!M3237+ZADANIOWY!M3238+ZADANIOWY!M3274+ZADANIOWY!M3294+ZADANIOWY!M3319+ZADANIOWY!M3341+ZADANIOWY!M3362","v":0},{"$f":"0+ZADANIOWY!N3237+ZADANIOWY!N3238+ZADANIOWY!N3274+ZADANIOWY!N3294+ZADANIOWY!N3319+ZADANIOWY!N3341+ZADANIOWY!N3362","v":0},{"$f":"0+ZADANIOWY!O3237+ZADANIOWY!O3238+ZADANIOWY!O3274+ZADANIOWY!O3294+ZADANIOWY!O3319+ZADANIOWY!O3341+ZADANIOWY!O3362","v":0},15234,0,"Tak","","",""]
[null,null,4740,"Wynagrodzenia i uposażenia wypłacane w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J3239","v":0},{"$f":"0+ZADANIOWY!K3239","v":0},{"$f":"0+ZADANIOWY!L3239","v":0},{"$f":"0+ZADANIOWY!M3239","v":0},{"$f":"0+ZADANIOWY!N3239","v":0},{"$f":"0+ZADANIOWY!O3239","v":0},0,0,"","","",""]
[null,null,4800,"Dodatkowe wynagrodzenie roczne nauczycieli",{"$f":"0+ZADANIOWY!J3243+ZADANIOWY!J3244+ZADANIOWY!J3296","v":197100},{"$f":"0+ZADANIOWY!K3243+ZADANIOWY!K3244+ZADANIOWY!K3296","v":0},{"$f":"0+ZADANIOWY!L3243+ZADANIOWY!L3244+ZADANIOWY!L3296","v":0},{"$f":"0+ZADANIOWY!M3243+ZADANIOWY!M3244+ZADANIOWY!M3296","v":0},{"$f":"0+ZADANIOWY!N3243+ZADANIOWY!N3244+ZADANIOWY!N3296","v":0},{"$f":"0+ZADANIOWY!O3243+ZADANIOWY!O3244+ZADANIOWY!O3296","v":0},197100,0,"Tak","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6652,E6655:E6659)","v":2210476},1323389,0,0,0,0,2210476,1323389,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E6669+E6671+E6672+E6673+E6674+E6675+E6676+E6677+E6678+E6679+E6680+E6681+E6682+E6683+E6684+E6685+E6686+E6687+E6688+E6689+E6690+E6691+E6692+E6693+E6694+E6695+E6696","v":207875},0,0,0,0,0,207875,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2590,"Dotacja podmiotowa z budżetu dla publicznej jednostki systemu oświaty prowadzonej przez osobę prawną inną niż jednostka samorządu terytorialnego lub przez osobę fizyczną",{"$f":"0+ZADANIOWY!J3121","v":0},{"$f":"0+ZADANIOWY!K3121","v":0},{"$f":"0+ZADANIOWY!L3121","v":0},{"$f":"0+ZADANIOWY!M3121","v":0},{"$f":"0+ZADANIOWY!N3121","v":0},{"$f":"0+ZADANIOWY!O3121","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3076+ZADANIOWY!J3077","v":67152},{"$f":"0+ZADANIOWY!K3076+ZADANIOWY!K3077","v":0},{"$f":"0+ZADANIOWY!L3076+ZADANIOWY!L3077","v":0},{"$f":"0+ZADANIOWY!M3076+ZADANIOWY!M3077","v":0},{"$f":"0+ZADANIOWY!N3076+ZADANIOWY!N3077","v":0},{"$f":"0+ZADANIOWY!O3076+ZADANIOWY!O3077","v":0},67152,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J3078+ZADANIOWY!J3079","v":4693},{"$f":"0+ZADANIOWY!K3078+ZADANIOWY!K3079","v":0},{"$f":"0+ZADANIOWY!L3078+ZADANIOWY!L3079","v":0},{"$f":"0+ZADANIOWY!M3078+ZADANIOWY!M3079","v":0},{"$f":"0+ZADANIOWY!N3078+ZADANIOWY!N3079","v":0},{"$f":"0+ZADANIOWY!O3078+ZADANIOWY!O3079","v":0},4693,0,"Tak","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3085","v":0},{"$f":"0+ZADANIOWY!K3085","v":0},{"$f":"0+ZADANIOWY!L3085","v":0},{"$f":"0+ZADANIOWY!M3085","v":0},{"$f":"0+ZADANIOWY!N3085","v":0},{"$f":"0+ZADANIOWY!O3085","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3089+ZADANIOWY!J3090","v":0},{"$f":"0+ZADANIOWY!K3089+ZADANIOWY!K3090","v":0},{"$f":"0+ZADANIOWY!L3089+ZADANIOWY!L3090","v":0},{"$f":"0+ZADANIOWY!M3089+ZADANIOWY!M3090","v":0},{"$f":"0+ZADANIOWY!N3089+ZADANIOWY!N3090","v":0},{"$f":"0+ZADANIOWY!O3089+ZADANIOWY!O3090","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3095+ZADANIOWY!J3096","v":15500},{"$f":"0+ZADANIOWY!K3095+ZADANIOWY!K3096","v":0},{"$f":"0+ZADANIOWY!L3095+ZADANIOWY!L3096","v":0},{"$f":"0+ZADANIOWY!M3095+ZADANIOWY!M3096","v":0},{"$f":"0+ZADANIOWY!N3095+ZADANIOWY!N3096","v":0},{"$f":"0+ZADANIOWY!O3095+ZADANIOWY!O3096","v":0},15500,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0+ZADANIOWY!O3099","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J3108+ZADANIOWY!J3109","v":0},{"$f":"0+ZADANIOWY!K3108+ZADANIOWY!K3109","v":0},{"$f":"0+ZADANIOWY!L3108+ZADANIOWY!L3109","v":0},{"$f":"0+ZADANIOWY!M3108+ZADANIOWY!M3109","v":0},{"$f":"0+ZADANIOWY!N3108+ZADANIOWY!N3109","v":0},{"$f":"0+ZADANIOWY!O3108+ZADANIOWY!O3109","v":0},0,0,"","","",""]
[null,null,4790,"Wynagrodzenia osobowe nauczycieli",{"$f":"0+ZADANIOWY!J3112+ZADANIOWY!J3113","v":472608},{"$f":"0+ZADANIOWY!K3112+ZADANIOWY!K3113","v":0},{"$f":"0+ZADANIOWY!L3112+ZADANIOWY!L3113","v":0},{"$f":"0+ZADANIOWY!M3112+ZADANIOWY!M3113","v":0},{"$f":"0+ZADANIOWY!N3112+ZADANIOWY!N3113","v":0},{"$f":"0+ZADANIOWY!O3112+ZADANIOWY!O3113","v":0},472608,0,"Tak","","",""]
[null,"85411","","Domy wczasów dziecięcych",{"$f":"SUM(E6704,E6713)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6706:E6707)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2510,"Dotacja podmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,"85412","","Kolonie i obozy oraz inne formy wypoczynku dzieci i młodzieży szkolnej, a także szkolenia młodzieży",{"$f":"SUM(E6718,E6727)","v":1020029},299575,0,0,0,0,1020029,299575,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6719,E6722:E6726)","v":1020029},299575,0,0,0,0,1020029,299575,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E6728+E6729+E6730+E6731","v":220000},220000,0,0,0,0,220000,220000,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J4003+ZADANIOWY!J4004","v":0},{"$f":"0+ZADANIOWY!K4003+ZADANIOWY!K4004","v":0},{"$f":"0+ZADANIOWY!L4003+ZADANIOWY!L4004","v":0},{"$f":"0+ZADANIOWY!M4003+ZADANIOWY!M4004","v":0},{"$f":"0+ZADANIOWY!N4003+ZADANIOWY!N4004","v":0},{"$f":"0+ZADANIOWY!O4003+ZADANIOWY!O4004","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,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,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",{"$f":"SUM(E6749,E6752:E6756)","v":1210115},108135,0,0,0,0,1210115,108135,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E6758+E6759+E6764+E6765","v":25620},0,0,0,0,0,25620,0,"Tak","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11134","v":0},{"$f":"0+ZADANIOWY!K11134","v":0},{"$f":"0+ZADANIOWY!L11134","v":0},{"$f":"0+ZADANIOWY!M11134","v":0},{"$f":"0+ZADANIOWY!N11134","v":0},{"$f":"0+ZADANIOWY!O11134","v":0},0,0,"","","",""]
[null,null,3260,"Inne formy pomocy dla uczniów",{"$f":"0+ZADANIOWY!J4018+ZADANIOWY!J4025+ZADANIOWY!J4026+ZADANIOWY!J4037","v":424960},{"$f":"0+ZADANIOWY!K4018+ZADANIOWY!K4025+ZADANIOWY!K4026+ZADANIOWY!K4037","v":108135},{"$f":"0+ZADANIOWY!L4018+ZADANIOWY!L4025+ZADANIOWY!L4026+ZADANIOWY!L4037","v":0},{"$f":"0+ZADANIOWY!M4018+ZADANIOWY!M4025+ZADANIOWY!M4026+ZADANIOWY!M4037","v":0},{"$f":"0+ZADANIOWY!N4018+ZADANIOWY!N4025+ZADANIOWY!N4026+ZADANIOWY!N4037","v":0},{"$f":"0+ZADANIOWY!O4018+ZADANIOWY!O4025+ZADANIOWY!O4026+ZADANIOWY!O4037","v":0},424960,108135,"Tak","","",""]
[null,"85416","","Pomoc materialna dla uczniów o charakterze motywacyjnym",{"$f":"SUM(E6767,E6776)","v":1119799},0,0,0,0,0,1119799,0,{"$f":"IF(SUM(E6766:L6766)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G6766:J6766)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6766<F6766,K6766<L6766,G6766<I6766,H6766<J6766),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6766<0,F6766<0,K6766<0,L6766<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E6777+E6783","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,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,null,3260,"Inne formy pomocy dla uczniów",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6786,E6789:E6793)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E6795+E6796+E6797","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",{"$f":"0","v":0},{"$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,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J3458","v":0},{"$f":"0+ZADANIOWY!K3458","v":0},{"$f":"0+ZADANIOWY!L3458","v":0},{"$f":"0+ZADANIOWY!M3458","v":0},{"$f":"0+ZADANIOWY!N3458","v":0},{"$f":"0+ZADANIOWY!O3458","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3463","v":0},{"$f":"0+ZADANIOWY!K3463","v":0},{"$f":"0+ZADANIOWY!L3463","v":0},{"$f":"0+ZADANIOWY!M3463","v":0},{"$f":"0+ZADANIOWY!N3463","v":0},{"$f":"0+ZADANIOWY!O3463","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",{"$f":"0+ZADANIOWY!J3466","v":0},{"$f":"0+ZADANIOWY!K3466","v":0},{"$f":"0+ZADANIOWY!L3466","v":0},{"$f":"0+ZADANIOWY!M3466","v":0},{"$f":"0+ZADANIOWY!N3466","v":0},{"$f":"0+ZADANIOWY!O3466","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3469","v":0},{"$f":"0+ZADANIOWY!K3469","v":0},{"$f":"0+ZADANIOWY!L3469","v":0},{"$f":"0+ZADANIOWY!M3469","v":0},{"$f":"0+ZADANIOWY!N3469","v":0},{"$f":"0+ZADANIOWY!O3469","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",{"$f":"0+ZADANIOWY!J3472","v":0},{"$f":"0+ZADANIOWY!K3472","v":0},{"$f":"0+ZADANIOWY!L3472","v":0},{"$f":"0+ZADANIOWY!M3472","v":0},{"$f":"0+ZADANIOWY!N3472","v":0},{"$f":"0+ZADANIOWY!O3472","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",{"$f":"0+ZADANIOWY!J3476","v":0},{"$f":"0+ZADANIOWY!K3476","v":0},{"$f":"0+ZADANIOWY!L3476","v":0},{"$f":"0+ZADANIOWY!M3476","v":0},{"$f":"0+ZADANIOWY!N3476","v":0},{"$f":"0+ZADANIOWY!O3476","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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6838,E6841:E6845)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E6854+E6856+E6857+E6858+E6859+E6860+E6861+E6862+E6863+E6864+E6865+E6866+E6867+E6868+E6869+E6870+E6871+E6872+E6873+E6874+E6875+E6876+E6877+E6878+E6879+E6880+E6881","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E6886","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J3371","v":0},{"$f":"0+ZADANIOWY!K3371","v":0},{"$f":"0+ZADANIOWY!L3371","v":0},{"$f":"0+ZADANIOWY!M3371","v":0},{"$f":"0+ZADANIOWY!N3371","v":0},{"$f":"0+ZADANIOWY!O3371","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$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!J3519","v":0},{"$f":"0+ZADANIOWY!K3519","v":0},{"$f":"0+ZADANIOWY!L3519","v":0},{"$f":"0+ZADANIOWY!M3519","v":0},{"$f":"0+ZADANIOWY!N3519","v":0},{"$f":"0+ZADANIOWY!O3519","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3376","v":0},{"$f":"0+ZADANIOWY!K3376","v":0},{"$f":"0+ZADANIOWY!L3376","v":0},{"$f":"0+ZADANIOWY!M3376","v":0},{"$f":"0+ZADANIOWY!N3376","v":0},{"$f":"0+ZADANIOWY!O3376","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4780,"Składki na Fundusz Emerytur Pomostowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E6889,E6892:E6896)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(E6894:L6894)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6894:J6894)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6894<F6894,K6894<L6894,G6894<I6894,H6894<J6894),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6894<0,F6894<0,K6894<0,L6894<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E6939+E6940","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2540,"Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",{"$f":"0+ZADANIOWY!J3420+ZADANIOWY!J3421","v":0},{"$f":"0+ZADANIOWY!K3420+ZADANIOWY!K3421","v":0},{"$f":"0+ZADANIOWY!L3420+ZADANIOWY!L3421","v":0},{"$f":"0+ZADANIOWY!M3420+ZADANIOWY!M3421","v":0},{"$f":"0+ZADANIOWY!N3420+ZADANIOWY!N3421","v":0},{"$f":"0+ZADANIOWY!O3420+ZADANIOWY!O3421","v":0},{"$f":"E6898-G6898+H6898","v":0},{"$f":"F6898-I6898+J6898","v":0},"","","",""]
[null,null,3050,"Zasądzone renty",{"$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!J3394","v":0},{"$f":"0+ZADANIOWY!K3394","v":0},{"$f":"0+ZADANIOWY!L3394","v":0},{"$f":"0+ZADANIOWY!M3394","v":0},{"$f":"0+ZADANIOWY!N3394","v":0},{"$f":"0+ZADANIOWY!O3394","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0+ZADANIOWY!J3398","v":0},{"$f":"0+ZADANIOWY!K3398","v":0},{"$f":"0+ZADANIOWY!L3398","v":0},{"$f":"0+ZADANIOWY!M3398","v":0},{"$f":"0+ZADANIOWY!N3398","v":0},{"$f":"0+ZADANIOWY!O3398","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J3401","v":0},{"$f":"0+ZADANIOWY!K3401","v":0},{"$f":"0+ZADANIOWY!L3401","v":0},{"$f":"0+ZADANIOWY!M3401","v":0},{"$f":"0+ZADANIOWY!N3401","v":0},{"$f":"0+ZADANIOWY!O3401","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"0+ZADANIOWY!J3404","v":0},{"$f":"0+ZADANIOWY!K3404","v":0},{"$f":"0+ZADANIOWY!L3404","v":0},{"$f":"0+ZADANIOWY!M3404","v":0},{"$f":"0+ZADANIOWY!N3404","v":0},{"$f":"0+ZADANIOWY!O3404","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$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},{"$f":"0+ZADANIOWY!O3406","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3409","v":0},{"$f":"0+ZADANIOWY!K3409","v":0},{"$f":"0+ZADANIOWY!L3409","v":0},{"$f":"0+ZADANIOWY!M3409","v":0},{"$f":"0+ZADANIOWY!N3409","v":0},{"$f":"0+ZADANIOWY!O3409","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J3411","v":0},{"$f":"0+ZADANIOWY!K3411","v":0},{"$f":"0+ZADANIOWY!L3411","v":0},{"$f":"0+ZADANIOWY!M3411","v":0},{"$f":"0+ZADANIOWY!N3411","v":0},{"$f":"0+ZADANIOWY!O3411","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J3412","v":0},{"$f":"0+ZADANIOWY!K3412","v":0},{"$f":"0+ZADANIOWY!L3412","v":0},{"$f":"0+ZADANIOWY!M3412","v":0},{"$f":"0+ZADANIOWY!N3412","v":0},{"$f":"0+ZADANIOWY!O3412","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$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!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},{"$f":"0+ZADANIOWY!O3414","v":0},0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E6944:E6945)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E6952+E6953","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E6994+E6995","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J3425","v":0},{"$f":"0+ZADANIOWY!K3425","v":0},{"$f":"0+ZADANIOWY!L3425","v":0},{"$f":"0+ZADANIOWY!M3425","v":0},{"$f":"0+ZADANIOWY!N3425","v":0},{"$f":"0+ZADANIOWY!O3425","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J3428","v":0},{"$f":"0+ZADANIOWY!K3428","v":0},{"$f":"0+ZADANIOWY!L3428","v":0},{"$f":"0+ZADANIOWY!M3428","v":0},{"$f":"0+ZADANIOWY!N3428","v":0},{"$f":"0+ZADANIOWY!O3428","v":0},{"$f":"E6958-G6958+H6958","v":0},{"$f":"F6958-I6958+J6958","v":0},{"$f":"IF(SUM(E6958:L6958)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G6958:J6958)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E6958<F6958,K6958<L6958,G6958<I6958,H6958<J6958),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E6958<0,F6958<0,K6958<0,L6958<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J3432","v":0},{"$f":"0+ZADANIOWY!K3432","v":0},{"$f":"0+ZADANIOWY!L3432","v":0},{"$f":"0+ZADANIOWY!M3432","v":0},{"$f":"0+ZADANIOWY!N3432","v":0},{"$f":"0+ZADANIOWY!O3432","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0+ZADANIOWY!J3434","v":0},{"$f":"0+ZADANIOWY!K3434","v":0},{"$f":"0+ZADANIOWY!L3434","v":0},{"$f":"0+ZADANIOWY!M3434","v":0},{"$f":"0+ZADANIOWY!N3434","v":0},{"$f":"0+ZADANIOWY!O3434","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J3437","v":0},{"$f":"0+ZADANIOWY!K3437","v":0},{"$f":"0+ZADANIOWY!L3437","v":0},{"$f":"0+ZADANIOWY!M3437","v":0},{"$f":"0+ZADANIOWY!N3437","v":0},{"$f":"0+ZADANIOWY!O3437","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J3440","v":0},{"$f":"0+ZADANIOWY!K3440","v":0},{"$f":"0+ZADANIOWY!L3440","v":0},{"$f":"0+ZADANIOWY!M3440","v":0},{"$f":"0+ZADANIOWY!N3440","v":0},{"$f":"0+ZADANIOWY!O3440","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J3442","v":0},{"$f":"0+ZADANIOWY!K3442","v":0},{"$f":"0+ZADANIOWY!L3442","v":0},{"$f":"0+ZADANIOWY!M3442","v":0},{"$f":"0+ZADANIOWY!N3442","v":0},{"$f":"0+ZADANIOWY!O3442","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J3444","v":0},{"$f":"0+ZADANIOWY!K3444","v":0},{"$f":"0+ZADANIOWY!L3444","v":0},{"$f":"0+ZADANIOWY!M3444","v":0},{"$f":"0+ZADANIOWY!N3444","v":0},{"$f":"0+ZADANIOWY!O3444","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J3447","v":0},{"$f":"0+ZADANIOWY!K3447","v":0},{"$f":"0+ZADANIOWY!L3447","v":0},{"$f":"0+ZADANIOWY!M3447","v":0},{"$f":"0+ZADANIOWY!N3447","v":0},{"$f":"0+ZADANIOWY!O3447","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",{"$f":"0+ZADANIOWY!J3451","v":0},{"$f":"0+ZADANIOWY!K3451","v":0},{"$f":"0+ZADANIOWY!L3451","v":0},{"$f":"0+ZADANIOWY!M3451","v":0},{"$f":"0+ZADANIOWY!N3451","v":0},{"$f":"0+ZADANIOWY!O3451","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",{"$f":"SUM(E6998,E7001:E7005)","v":43430},20497,0,0,0,0,43430,20497,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7011+E7012+E7013+E7014+E7015","v":43430},20497,0,0,0,0,43430,20497,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J3929+ZADANIOWY!J3930","v":0},{"$f":"0+ZADANIOWY!K3929+ZADANIOWY!K3930","v":0},{"$f":"0+ZADANIOWY!L3929+ZADANIOWY!L3930","v":0},{"$f":"0+ZADANIOWY!M3929+ZADANIOWY!M3930","v":0},{"$f":"0+ZADANIOWY!N3929+ZADANIOWY!N3930","v":0},{"$f":"0+ZADANIOWY!O3929+ZADANIOWY!O3930","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,"85495","","Pozostała działalność",{"$f":"SUM(E7018,E7027)","v":174843},0,0,0,0,0,174843,0,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7033+E7034+E7048+E7049+E7052+E7053+E7056+E7057+E7058+E7059+E7060+E7061+E7062+E7063+E7064+E7065+E7066+E7067","v":125696},0,0,0,0,0,125696,0,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E7035","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J4066","v":0},{"$f":"0+ZADANIOWY!K4066","v":0},{"$f":"0+ZADANIOWY!L4066","v":0},{"$f":"0+ZADANIOWY!M4066","v":0},{"$f":"0+ZADANIOWY!N4066","v":0},{"$f":"0+ZADANIOWY!O4066","v":0},0,0,"","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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+ZADANIOWY!J3980+ZADANIOWY!J3981+ZADANIOWY!J4069+ZADANIOWY!J4070+ZADANIOWY!J6163","v":15760},{"$f":"0+ZADANIOWY!K3980+ZADANIOWY!K3981+ZADANIOWY!K4069+ZADANIOWY!K4070+ZADANIOWY!K6163","v":0},{"$f":"0+ZADANIOWY!L3980+ZADANIOWY!L3981+ZADANIOWY!L4069+ZADANIOWY!L4070+ZADANIOWY!L6163","v":0},{"$f":"0+ZADANIOWY!M3980+ZADANIOWY!M3981+ZADANIOWY!M4069+ZADANIOWY!M4070+ZADANIOWY!M6163","v":0},{"$f":"0+ZADANIOWY!N3980+ZADANIOWY!N3981+ZADANIOWY!N4069+ZADANIOWY!N4070+ZADANIOWY!N6163","v":0},{"$f":"0+ZADANIOWY!O3980+ZADANIOWY!O3981+ZADANIOWY!O4069+ZADANIOWY!O4070+ZADANIOWY!O6163","v":0},15760,0,"Tak","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4249,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4350,"Zakup towarów (w szczególności materiałów, leków, żywności) w związku z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J6170+ZADANIOWY!J6171+ZADANIOWY!J7304","v":0},{"$f":"0+ZADANIOWY!K6170+ZADANIOWY!K6171+ZADANIOWY!K7304","v":0},{"$f":"0+ZADANIOWY!L6170+ZADANIOWY!L6171+ZADANIOWY!L7304","v":0},{"$f":"0+ZADANIOWY!M6170+ZADANIOWY!M6171+ZADANIOWY!M7304","v":0},{"$f":"0+ZADANIOWY!N6170+ZADANIOWY!N6171+ZADANIOWY!N7304","v":0},{"$f":"0+ZADANIOWY!O6170+ZADANIOWY!O6171+ZADANIOWY!O7304","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11139","v":0},{"$f":"0+ZADANIOWY!K11139","v":0},{"$f":"0+ZADANIOWY!L11139","v":0},{"$f":"0+ZADANIOWY!M11139","v":0},{"$f":"0+ZADANIOWY!N11139","v":0},{"$f":"0+ZADANIOWY!O11139","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J3954+ZADANIOWY!J3990+ZADANIOWY!J3991+ZADANIOWY!J4076","v":375},{"$f":"0+ZADANIOWY!K3954+ZADANIOWY!K3990+ZADANIOWY!K3991","v":0},{"$f":"0+ZADANIOWY!L3954+ZADANIOWY!L3990+ZADANIOWY!L3991","v":0},{"$f":"0+ZADANIOWY!M3954+ZADANIOWY!M3990+ZADANIOWY!M3991","v":0},{"$f":"0+ZADANIOWY!N3954+ZADANIOWY!N3990+ZADANIOWY!N3991","v":0},{"$f":"0+ZADANIOWY!O3954+ZADANIOWY!O3990+ZADANIOWY!O3991","v":0},375,0,"Tak","","",""]
[null,null,4717,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[855,null,"","Rodzina",{"$f":"SUM(E7078,E7087)","v":17266001},16649275,0,0,0,0,17266001,16649275,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7079,E7082:E7086)","v":17266001},16649275,0,0,0,0,17266001,16649275,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7090,E7093:E7097)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7099+E7100+E7108+E7109+E7110+E7111+E7112+E7113+E7114+E7115+E7116+E7117+E7118","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11148","v":0},{"$f":"0+ZADANIOWY!K11148","v":0},{"$f":"0+ZADANIOWY!L11148","v":0},{"$f":"0+ZADANIOWY!M11148","v":0},{"$f":"0+ZADANIOWY!N11148","v":0},{"$f":"0+ZADANIOWY!O11148","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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},{"$f":"0+ZADANIOWY!O10198","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$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},{"$f":"0+ZADANIOWY!O10199","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J10310+ZADANIOWY!J10396+ZADANIOWY!J10585","v":0},{"$f":"0+ZADANIOWY!K10310+ZADANIOWY!K10396+ZADANIOWY!K10585","v":0},{"$f":"0+ZADANIOWY!L10310+ZADANIOWY!L10396+ZADANIOWY!L10585","v":0},{"$f":"0+ZADANIOWY!M10310+ZADANIOWY!M10396+ZADANIOWY!M10585","v":0},{"$f":"0+ZADANIOWY!N10310+ZADANIOWY!N10396+ZADANIOWY!N10585","v":0},{"$f":"0+ZADANIOWY!O10310+ZADANIOWY!O10396+ZADANIOWY!O10585","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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!J10202+ZADANIOWY!J10400","v":0},{"$f":"0+ZADANIOWY!K10202+ZADANIOWY!K10400","v":0},{"$f":"0+ZADANIOWY!L10202+ZADANIOWY!L10400","v":0},{"$f":"0+ZADANIOWY!M10202+ZADANIOWY!M10400","v":0},{"$f":"0+ZADANIOWY!N10202+ZADANIOWY!N10400","v":0},{"$f":"0+ZADANIOWY!O10202+ZADANIOWY!O10400","v":0},0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E7138+E7141+E7144+E7147+E7153+E7234","v":2103063},2103063,0,0,0,0,2103063,2103063,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E7133+E7136","v":14009111},14009111,0,0,0,0,14009111,14009111,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11142","v":0},{"$f":"0+ZADANIOWY!K11142","v":0},{"$f":"0+ZADANIOWY!L11142","v":0},{"$f":"0+ZADANIOWY!M11142","v":0},{"$f":"0+ZADANIOWY!N11142","v":0},{"$f":"0+ZADANIOWY!O11142","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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(E7139:E7140)","v":396456},396456,0,0,0,0,396456,396456,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E7142:E7143)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8425+ZADANIOWY!J10210+ZADANIOWY!J10211","v":1696672},{"$f":"0+ZADANIOWY!K8425+ZADANIOWY!K10210+ZADANIOWY!K10211","v":1696672},{"$f":"0+ZADANIOWY!L8425+ZADANIOWY!L10210+ZADANIOWY!L10211","v":0},{"$f":"0+ZADANIOWY!M8425+ZADANIOWY!M10210+ZADANIOWY!M10211","v":0},{"$f":"0+ZADANIOWY!N8425+ZADANIOWY!N10210+ZADANIOWY!N10211","v":0},{"$f":"0+ZADANIOWY!O8425+ZADANIOWY!O10210+ZADANIOWY!O10211","v":0},1696672,1696672,"Tak","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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!J10216+ZADANIOWY!J10217","v":0},{"$f":"0+ZADANIOWY!K10216+ZADANIOWY!K10217","v":0},{"$f":"0+ZADANIOWY!L10216+ZADANIOWY!L10217","v":0},{"$f":"0+ZADANIOWY!M10216+ZADANIOWY!M10217","v":0},{"$f":"0+ZADANIOWY!N10216+ZADANIOWY!N10217","v":0},{"$f":"0+ZADANIOWY!O10216+ZADANIOWY!O10217","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"SUM(E7172:E7173)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8428","v":0},{"$f":"0+ZADANIOWY!K8428","v":0},{"$f":"0+ZADANIOWY!L8428","v":0},{"$f":"0+ZADANIOWY!M8428","v":0},{"$f":"0+ZADANIOWY!N8428","v":0},{"$f":"0+ZADANIOWY!O8428","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,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"SUM(E7181:E7182)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$f":"SUM(E7184:E7185)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"SUM(E7187:E7188)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"SUM(E7202:E7203)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J11144","v":0},{"$f":"0+ZADANIOWY!K11144","v":0},{"$f":"0+ZADANIOWY!L11144","v":0},{"$f":"0+ZADANIOWY!M11144","v":0},{"$f":"0+ZADANIOWY!N11144","v":0},{"$f":"0+ZADANIOWY!O11144","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,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,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"SUM(E7229:E7230)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10283+ZADANIOWY!J10284","v":0},{"$f":"0+ZADANIOWY!K10283+ZADANIOWY!K10284","v":0},{"$f":"0+ZADANIOWY!L10283+ZADANIOWY!L10284","v":0},{"$f":"0+ZADANIOWY!M10283+ZADANIOWY!M10284","v":0},{"$f":"0+ZADANIOWY!N10283+ZADANIOWY!N10284","v":0},{"$f":"0+ZADANIOWY!O10283+ZADANIOWY!O10284","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J8434+ZADANIOWY!J10219+ZADANIOWY!J10220","v":0},{"$f":"0+ZADANIOWY!K8434+ZADANIOWY!K10219+ZADANIOWY!K10220","v":0},{"$f":"0+ZADANIOWY!L8434+ZADANIOWY!L10219+ZADANIOWY!L10220","v":0},{"$f":"0+ZADANIOWY!M8434+ZADANIOWY!M10219+ZADANIOWY!M10220","v":0},{"$f":"0+ZADANIOWY!N8434+ZADANIOWY!N10219+ZADANIOWY!N10220","v":0},{"$f":"0+ZADANIOWY!O8434+ZADANIOWY!O10219+ZADANIOWY!O10220","v":0},0,0,"","","",""]
[null,"85503","","Karta dużej rodziny",{"$f":"SUM(E7242,E7251)","v":2407},2407,0,0,0,0,2407,2407,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7244:E7245)","v":2407},2407,0,0,0,0,2407,2407,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E7252+E7253+E7254+E7255+E7256+E7257","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J11151","v":0},{"$f":"0+ZADANIOWY!K11151","v":0},{"$f":"0+ZADANIOWY!L11151","v":0},{"$f":"0+ZADANIOWY!M11151","v":0},{"$f":"0+ZADANIOWY!N11151","v":0},{"$f":"0+ZADANIOWY!O11151","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,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"SUM(E7268:E7269)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$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(E7284:E7285)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J10410","v":0},{"$f":"0+ZADANIOWY!K10410","v":0},{"$f":"0+ZADANIOWY!L10410","v":0},{"$f":"0+ZADANIOWY!M10410","v":0},{"$f":"0+ZADANIOWY!N10410","v":0},{"$f":"0+ZADANIOWY!O10410","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,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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 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",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","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",{"$f":"0+ZADANIOWY!J11153","v":0},{"$f":"0+ZADANIOWY!K11153","v":0},{"$f":"0+ZADANIOWY!L11153","v":0},{"$f":"0+ZADANIOWY!M11153","v":0},{"$f":"0+ZADANIOWY!N11153","v":0},{"$f":"0+ZADANIOWY!O11153","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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7322,E7325:E7329)","v":704326},87600,0,0,0,0,704326,87600,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7334+E7335+E7342+E7344+E7345+E7348+E7349+E7350+E7351+E7352+E7353+E7356+E7357+E7358+E7359+E7360+E7361+E7362+E7363+E7364+E7365+E7366+E7367+E7368+E7372","v":125356},0,0,0,0,0,125356,0,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[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,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0+ZADANIOWY!J11156","v":0},{"$f":"0+ZADANIOWY!K11156","v":0},{"$f":"0+ZADANIOWY!L11156","v":0},{"$f":"0+ZADANIOWY!M11156","v":0},{"$f":"0+ZADANIOWY!N11156","v":0},{"$f":"0+ZADANIOWY!O11156","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"0+ZADANIOWY!J7748+ZADANIOWY!J8437","v":0},{"$f":"0+ZADANIOWY!K7748+ZADANIOWY!K8437","v":0},{"$f":"0+ZADANIOWY!L7748+ZADANIOWY!L8437","v":0},{"$f":"0+ZADANIOWY!M7748+ZADANIOWY!M8437","v":0},{"$f":"0+ZADANIOWY!N7748+ZADANIOWY!N8437","v":0},{"$f":"0+ZADANIOWY!O7748+ZADANIOWY!O8437","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J7753+ZADANIOWY!J7754","v":70720},{"$f":"0+ZADANIOWY!K7753+ZADANIOWY!K7754","v":0},{"$f":"0+ZADANIOWY!L7753+ZADANIOWY!L7754","v":0},{"$f":"0+ZADANIOWY!M7753+ZADANIOWY!M7754","v":0},{"$f":"0+ZADANIOWY!N7753+ZADANIOWY!N7754","v":0},{"$f":"0+ZADANIOWY!O7753+ZADANIOWY!O7754","v":0},70720,0,"Tak","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J7766+ZADANIOWY!J7767","v":0},{"$f":"0+ZADANIOWY!K7766+ZADANIOWY!K7767","v":0},{"$f":"0+ZADANIOWY!L7766+ZADANIOWY!L7767","v":0},{"$f":"0+ZADANIOWY!M7766+ZADANIOWY!M7767","v":0},{"$f":"0+ZADANIOWY!N7766+ZADANIOWY!N7767","v":0},{"$f":"0+ZADANIOWY!O7766+ZADANIOWY!O7767","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,4410,"Podróże służbowe krajowe",{"$f":"0+ZADANIOWY!J7778+ZADANIOWY!J7779","v":2000},{"$f":"0+ZADANIOWY!K7778+ZADANIOWY!K7779","v":0},{"$f":"0+ZADANIOWY!L7778+ZADANIOWY!L7779","v":0},{"$f":"0+ZADANIOWY!M7778+ZADANIOWY!M7779","v":0},{"$f":"0+ZADANIOWY!N7778+ZADANIOWY!N7779","v":0},{"$f":"0+ZADANIOWY!O7778+ZADANIOWY!O7779","v":0},2000,0,"Tak","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0+ZADANIOWY!J7780","v":0},{"$f":"0+ZADANIOWY!K7780","v":0},{"$f":"0+ZADANIOWY!L7780","v":0},{"$f":"0+ZADANIOWY!M7780","v":0},{"$f":"0+ZADANIOWY!N7780","v":0},{"$f":"0+ZADANIOWY!O7780","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J7786+ZADANIOWY!J7787","v":0},{"$f":"0+ZADANIOWY!K7786+ZADANIOWY!K7787","v":0},{"$f":"0+ZADANIOWY!L7786+ZADANIOWY!L7787","v":0},{"$f":"0+ZADANIOWY!M7786+ZADANIOWY!M7787","v":0},{"$f":"0+ZADANIOWY!N7786+ZADANIOWY!N7787","v":0},{"$f":"0+ZADANIOWY!O7786+ZADANIOWY!O7787","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",{"$f":"0+ZADANIOWY!J7793","v":0},{"$f":"0+ZADANIOWY!K7793","v":0},{"$f":"0+ZADANIOWY!L7793","v":0},{"$f":"0+ZADANIOWY!M7793","v":0},{"$f":"0+ZADANIOWY!N7793","v":0},{"$f":"0+ZADANIOWY!O7793","v":0},0,0,"","","",""]
[null,null,4860,"Pozostałe wydatki bieżące na zadania związane z pomocą obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J7795","v":0},{"$f":"0+ZADANIOWY!K7795","v":0},{"$f":"0+ZADANIOWY!L7795","v":0},{"$f":"0+ZADANIOWY!M7795","v":0},{"$f":"0+ZADANIOWY!N7795","v":0},{"$f":"0+ZADANIOWY!O7795","v":0},0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7388+E7389+E7409+E7413+E7416+E7419+E7422+E7425+E7428+E7429+E7432+E7437+E7440+E7441+E7442+E7445+E7448+E7449+E7451+E7452+E7453+E7454+E7455+E7456","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2950,"Zwrot niewykorzystanych dotacji oraz płatności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3029,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4177,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4229,"Zakup środków żywności",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4367,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4410,"Podróże służbowe krajowe",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4449,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4527,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,"85507","","Rodziny zastępcze",{"$f":"SUM(E7464,E7473)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7465,E7468:E7472)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7480+E7481+E7482+E7483+E7484+E7485+E7486+E7487+E7488+E7489","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,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,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,"85508","","Rodziny zastępcze",{"$f":"SUM(E7491,E7500)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7507+E7508+E7524+E7526+E7529+E7530+E7531+E7532+E7533+E7536+E7539+E7540+E7541+E7542+E7543+E7544+E7545","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",{"$f":"SUM(E7502:E7503)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J7800","v":0},{"$f":"0+ZADANIOWY!K7800","v":0},{"$f":"0+ZADANIOWY!L7800","v":0},{"$f":"0+ZADANIOWY!M7800","v":0},{"$f":"0+ZADANIOWY!N7800","v":0},{"$f":"0+ZADANIOWY!O7800","v":0},0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11159","v":0},{"$f":"0+ZADANIOWY!K11159","v":0},{"$f":"0+ZADANIOWY!L11159","v":0},{"$f":"0+ZADANIOWY!M11159","v":0},{"$f":"0+ZADANIOWY!N11159","v":0},{"$f":"0+ZADANIOWY!O11159","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7805+ZADANIOWY!J7806+ZADANIOWY!J7807","v":0},{"$f":"0+ZADANIOWY!K7805+ZADANIOWY!K7806+ZADANIOWY!K7807","v":0},{"$f":"0+ZADANIOWY!L7805+ZADANIOWY!L7806+ZADANIOWY!L7807","v":0},{"$f":"0+ZADANIOWY!M7805+ZADANIOWY!M7806+ZADANIOWY!M7807","v":0},{"$f":"0+ZADANIOWY!N7805+ZADANIOWY!N7806+ZADANIOWY!N7807","v":0},{"$f":"0+ZADANIOWY!O7805+ZADANIOWY!O7806+ZADANIOWY!O7807","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7810","v":0},{"$f":"0+ZADANIOWY!K7810","v":0},{"$f":"0+ZADANIOWY!L7810","v":0},{"$f":"0+ZADANIOWY!M7810","v":0},{"$f":"0+ZADANIOWY!N7810","v":0},{"$f":"0+ZADANIOWY!O7810","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7811","v":0},{"$f":"0+ZADANIOWY!K7811","v":0},{"$f":"0+ZADANIOWY!L7811","v":0},{"$f":"0+ZADANIOWY!M7811","v":0},{"$f":"0+ZADANIOWY!N7811","v":0},{"$f":"0+ZADANIOWY!O7811","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7815","v":0},{"$f":"0+ZADANIOWY!K7815","v":0},{"$f":"0+ZADANIOWY!L7815","v":0},{"$f":"0+ZADANIOWY!M7815","v":0},{"$f":"0+ZADANIOWY!N7815","v":0},{"$f":"0+ZADANIOWY!O7815","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J7819","v":0},{"$f":"0+ZADANIOWY!K7819","v":0},{"$f":"0+ZADANIOWY!L7819","v":0},{"$f":"0+ZADANIOWY!M7819","v":0},{"$f":"0+ZADANIOWY!N7819","v":0},{"$f":"0+ZADANIOWY!O7819","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7822","v":0},{"$f":"0+ZADANIOWY!K7822","v":0},{"$f":"0+ZADANIOWY!L7822","v":0},{"$f":"0+ZADANIOWY!M7822","v":0},{"$f":"0+ZADANIOWY!N7822","v":0},{"$f":"0+ZADANIOWY!O7822","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J7825","v":0},{"$f":"0+ZADANIOWY!K7825","v":0},{"$f":"0+ZADANIOWY!L7825","v":0},{"$f":"0+ZADANIOWY!M7825","v":0},{"$f":"0+ZADANIOWY!N7825","v":0},{"$f":"0+ZADANIOWY!O7825","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"SUM(E7534:E7535)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7832","v":0},{"$f":"0+ZADANIOWY!K7832","v":0},{"$f":"0+ZADANIOWY!L7832","v":0},{"$f":"0+ZADANIOWY!M7832","v":0},{"$f":"0+ZADANIOWY!N7832","v":0},{"$f":"0+ZADANIOWY!O7832","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J7833","v":0},{"$f":"0+ZADANIOWY!K7833","v":0},{"$f":"0+ZADANIOWY!L7833","v":0},{"$f":"0+ZADANIOWY!M7833","v":0},{"$f":"0+ZADANIOWY!N7833","v":0},{"$f":"0+ZADANIOWY!O7833","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",{"$f":"SUM(E7547:E7548)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7551,E7554:E7558)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7568+E7569+E7586+E7590+E7593+E7596+E7599+E7602+E7605+E7608+E7611+E7614+E7617+E7620+E7621+E7622+E7623+E7624+E7627+E7628+E7629+E7630+E7631+E7632+E7635+E7636+E7637+E7638+E7639+E7640+E7641+E7642+E7643+E7649+E7650","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E7570+E7571+E7572","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",{"$f":"0+ZADANIOWY!J7843","v":0},{"$f":"0+ZADANIOWY!K7843","v":0},{"$f":"0+ZADANIOWY!L7843","v":0},{"$f":"0+ZADANIOWY!M7843","v":0},{"$f":"0+ZADANIOWY!N7843","v":0},{"$f":"0+ZADANIOWY!O7843","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,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",{"$f":"0+ZADANIOWY!J11163","v":0},{"$f":"0+ZADANIOWY!K11163","v":0},{"$f":"0+ZADANIOWY!L11163","v":0},{"$f":"0+ZADANIOWY!M11163","v":0},{"$f":"0+ZADANIOWY!N11163","v":0},{"$f":"0+ZADANIOWY!O11163","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"SUM(E7573:E7574)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"SUM(E7577:E7578)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7859+ZADANIOWY!J7860","v":0},{"$f":"0+ZADANIOWY!K7859+ZADANIOWY!K7860","v":0},{"$f":"0+ZADANIOWY!L7859+ZADANIOWY!L7860","v":0},{"$f":"0+ZADANIOWY!M7859+ZADANIOWY!M7860","v":0},{"$f":"0+ZADANIOWY!N7859+ZADANIOWY!N7860","v":0},{"$f":"0+ZADANIOWY!O7859+ZADANIOWY!O7860","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7863+ZADANIOWY!J7864","v":0},{"$f":"0+ZADANIOWY!K7863+ZADANIOWY!K7864","v":0},{"$f":"0+ZADANIOWY!L7863+ZADANIOWY!L7864","v":0},{"$f":"0+ZADANIOWY!M7863+ZADANIOWY!M7864","v":0},{"$f":"0+ZADANIOWY!N7863+ZADANIOWY!N7864","v":0},{"$f":"0+ZADANIOWY!O7863+ZADANIOWY!O7864","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"SUM(E7588:E7589)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"SUM(E7591:E7592)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7874","v":0},{"$f":"0+ZADANIOWY!K7874","v":0},{"$f":"0+ZADANIOWY!L7874","v":0},{"$f":"0+ZADANIOWY!M7874","v":0},{"$f":"0+ZADANIOWY!N7874","v":0},{"$f":"0+ZADANIOWY!O7874","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7875","v":0},{"$f":"0+ZADANIOWY!K7875","v":0},{"$f":"0+ZADANIOWY!L7875","v":0},{"$f":"0+ZADANIOWY!M7875","v":0},{"$f":"0+ZADANIOWY!N7875","v":0},{"$f":"0+ZADANIOWY!O7875","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7878","v":0},{"$f":"0+ZADANIOWY!K7878","v":0},{"$f":"0+ZADANIOWY!L7878","v":0},{"$f":"0+ZADANIOWY!M7878","v":0},{"$f":"0+ZADANIOWY!N7878","v":0},{"$f":"0+ZADANIOWY!O7878","v":0},{"$f":"E7598-G7598+H7598","v":0},{"$f":"F7598-I7598+J7598","v":0},{"$f":"IF(SUM(E7598:L7598)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7598:J7598)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7598<F7598,K7598<L7598,G7598<I7598,H7598<J7598),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7598<0,F7598<0,K7598<0,L7598<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4260,"Zakup energii",{"$f":"SUM(E7603:E7604)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7888","v":0},{"$f":"0+ZADANIOWY!K7888","v":0},{"$f":"0+ZADANIOWY!L7888","v":0},{"$f":"0+ZADANIOWY!M7888","v":0},{"$f":"0+ZADANIOWY!N7888","v":0},{"$f":"0+ZADANIOWY!O7888","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7891","v":0},{"$f":"0+ZADANIOWY!K7891","v":0},{"$f":"0+ZADANIOWY!L7891","v":0},{"$f":"0+ZADANIOWY!M7891","v":0},{"$f":"0+ZADANIOWY!N7891","v":0},{"$f":"0+ZADANIOWY!O7891","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7894+ZADANIOWY!J7895+ZADANIOWY!J7896","v":0},{"$f":"0+ZADANIOWY!K7894+ZADANIOWY!K7895+ZADANIOWY!K7896","v":0},{"$f":"0+ZADANIOWY!L7894+ZADANIOWY!L7895+ZADANIOWY!L7896","v":0},{"$f":"0+ZADANIOWY!M7894+ZADANIOWY!M7895+ZADANIOWY!M7896","v":0},{"$f":"0+ZADANIOWY!N7894+ZADANIOWY!N7895+ZADANIOWY!N7896","v":0},{"$f":"0+ZADANIOWY!O7894+ZADANIOWY!O7895+ZADANIOWY!O7896","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7899","v":0},{"$f":"0+ZADANIOWY!K7899","v":0},{"$f":"0+ZADANIOWY!L7899","v":0},{"$f":"0+ZADANIOWY!M7899","v":0},{"$f":"0+ZADANIOWY!N7899","v":0},{"$f":"0+ZADANIOWY!O7899","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7901","v":0},{"$f":"0+ZADANIOWY!K7901","v":0},{"$f":"0+ZADANIOWY!L7901","v":0},{"$f":"0+ZADANIOWY!M7901","v":0},{"$f":"0+ZADANIOWY!N7901","v":0},{"$f":"0+ZADANIOWY!O7901","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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":"SUM(E7625:E7626)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J7915","v":0},{"$f":"0+ZADANIOWY!K7915","v":0},{"$f":"0+ZADANIOWY!L7915","v":0},{"$f":"0+ZADANIOWY!M7915","v":0},{"$f":"0+ZADANIOWY!N7915","v":0},{"$f":"0+ZADANIOWY!O7915","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"SUM(E7633:E7634)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4560,"Odsetki od dotacji oraz płatności: wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0+ZADANIOWY!J11165","v":0},{"$f":"0+ZADANIOWY!K11165","v":0},{"$f":"0+ZADANIOWY!L11165","v":0},{"$f":"0+ZADANIOWY!M11165","v":0},{"$f":"0+ZADANIOWY!N11165","v":0},{"$f":"0+ZADANIOWY!O11165","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7923","v":0},{"$f":"0+ZADANIOWY!K7923","v":0},{"$f":"0+ZADANIOWY!L7923","v":0},{"$f":"0+ZADANIOWY!M7923","v":0},{"$f":"0+ZADANIOWY!N7923","v":0},{"$f":"0+ZADANIOWY!O7923","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7926+ZADANIOWY!J7927","v":0},{"$f":"0+ZADANIOWY!K7926+ZADANIOWY!K7927","v":0},{"$f":"0+ZADANIOWY!L7926+ZADANIOWY!L7927","v":0},{"$f":"0+ZADANIOWY!M7926+ZADANIOWY!M7927","v":0},{"$f":"0+ZADANIOWY!N7926+ZADANIOWY!N7927","v":0},{"$f":"0+ZADANIOWY!O7926+ZADANIOWY!O7927","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7656:E7657)","v":447094},447094,0,0,0,0,447094,447094,"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,{"$f":"IF(SUM(E7662:L7662)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7662:J7662)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7662<F7662,K7662<L7662,G7662<I7662,H7662<J7662),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7662<0,F7662<0,K7662<0,L7662<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",{"$f":"0+ZADANIOWY!J11167","v":0},{"$f":"0+ZADANIOWY!K11167","v":0},{"$f":"0+ZADANIOWY!L11167","v":0},{"$f":"0+ZADANIOWY!M11167","v":0},{"$f":"0+ZADANIOWY!N11167","v":0},{"$f":"0+ZADANIOWY!O11167","v":0},{"$f":"E7664-G7664+H7664","v":0},{"$f":"F7664-I7664+J7664","v":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",{"$f":"0+ZADANIOWY!J11169","v":0},{"$f":"0+ZADANIOWY!K11169","v":0},{"$f":"0+ZADANIOWY!L11169","v":0},{"$f":"0+ZADANIOWY!M11169","v":0},{"$f":"0+ZADANIOWY!N11169","v":0},{"$f":"0+ZADANIOWY!O11169","v":0},0,0,"","","",""]
[null,"85516","","System opieki nad dziećmi w wieku do lat 3",{"$f":"SUM(E7671,E7680)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E7691+E7695+E7698+E7702+E7707+E7756","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E7683+E7684+E7688+E7689+E7692+E7693+E7694+E7696+E7697+E7699+E7700+E7701+E7703+E7704+E7705+E7708+E7709+E7711+E7712+E7714+E7715+E7717+E7718+E7720+E7721+E7723+E7724+E7727+E7728+E7730+E7731+E7732+E7733+E7735+E7736+E7740+E7741+E7743+E7744+E7747+E7754+E7755+E7757+E7758","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J7185","v":0},{"$f":"0+ZADANIOWY!K7185","v":0},{"$f":"0+ZADANIOWY!L7185","v":0},{"$f":"0+ZADANIOWY!M7185","v":0},{"$f":"0+ZADANIOWY!N7185","v":0},{"$f":"0+ZADANIOWY!O7185","v":0},0,0,"","","",""]
[null,null,2656,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3027,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3110,"Świadczenia społeczne",{"$f":"0+ZADANIOWY!J7111","v":0},{"$f":"0+ZADANIOWY!K7111","v":0},{"$f":"0+ZADANIOWY!L7111","v":0},{"$f":"0+ZADANIOWY!M7111","v":0},{"$f":"0+ZADANIOWY!N7111","v":0},{"$f":"0+ZADANIOWY!O7111","v":0},0,0,"","","",""]
[null,null,4018,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J7122+ZADANIOWY!J7123+ZADANIOWY!J7124","v":0},{"$f":"0+ZADANIOWY!K7122+ZADANIOWY!K7123+ZADANIOWY!K7124","v":0},{"$f":"0+ZADANIOWY!L7122+ZADANIOWY!L7123+ZADANIOWY!L7124","v":0},{"$f":"0+ZADANIOWY!M7122+ZADANIOWY!M7123+ZADANIOWY!M7124","v":0},{"$f":"0+ZADANIOWY!N7122+ZADANIOWY!N7123+ZADANIOWY!N7124","v":0},{"$f":"0+ZADANIOWY!O7122+ZADANIOWY!O7123+ZADANIOWY!O7124","v":0},0,0,"","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J7128+ZADANIOWY!J7129+ZADANIOWY!J7130","v":0},{"$f":"0+ZADANIOWY!K7128+ZADANIOWY!K7129+ZADANIOWY!K7130","v":0},{"$f":"0+ZADANIOWY!L7128+ZADANIOWY!L7129+ZADANIOWY!L7130","v":0},{"$f":"0+ZADANIOWY!M7128+ZADANIOWY!M7129+ZADANIOWY!M7130","v":0},{"$f":"0+ZADANIOWY!N7128+ZADANIOWY!N7129+ZADANIOWY!N7130","v":0},{"$f":"0+ZADANIOWY!O7128+ZADANIOWY!O7129+ZADANIOWY!O7130","v":0},0,0,"","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J7141","v":0},{"$f":"0+ZADANIOWY!K7141","v":0},{"$f":"0+ZADANIOWY!L7141","v":0},{"$f":"0+ZADANIOWY!M7141","v":0},{"$f":"0+ZADANIOWY!N7141","v":0},{"$f":"0+ZADANIOWY!O7141","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J7142","v":0},{"$f":"0+ZADANIOWY!K7142","v":0},{"$f":"0+ZADANIOWY!L7142","v":0},{"$f":"0+ZADANIOWY!M7142","v":0},{"$f":"0+ZADANIOWY!N7142","v":0},{"$f":"0+ZADANIOWY!O7142","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4249,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1980+ZADANIOWY!J7150","v":0},{"$f":"0+ZADANIOWY!K1980+ZADANIOWY!K7150","v":0},{"$f":"0+ZADANIOWY!L1980+ZADANIOWY!L7150","v":0},{"$f":"0+ZADANIOWY!M1980+ZADANIOWY!M7150","v":0},{"$f":"0+ZADANIOWY!N1980+ZADANIOWY!N7150","v":0},{"$f":"0+ZADANIOWY!O1980+ZADANIOWY!O7150","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J7154","v":0},{"$f":"0+ZADANIOWY!K7154","v":0},{"$f":"0+ZADANIOWY!L7154","v":0},{"$f":"0+ZADANIOWY!M7154","v":0},{"$f":"0+ZADANIOWY!N7154","v":0},{"$f":"0+ZADANIOWY!O7154","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J7158","v":0},{"$f":"0+ZADANIOWY!K7158","v":0},{"$f":"0+ZADANIOWY!L7158","v":0},{"$f":"0+ZADANIOWY!M7158","v":0},{"$f":"0+ZADANIOWY!N7158","v":0},{"$f":"0+ZADANIOWY!O7158","v":0},0,0,"","","",""]
[null,null,4367,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4399,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4489,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J7187","v":0},{"$f":"0+ZADANIOWY!K7187","v":0},{"$f":"0+ZADANIOWY!L7187","v":0},{"$f":"0+ZADANIOWY!M7187","v":0},{"$f":"0+ZADANIOWY!N7187","v":0},{"$f":"0+ZADANIOWY!O7187","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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!J7176","v":0},{"$f":"0+ZADANIOWY!K7176","v":0},{"$f":"0+ZADANIOWY!L7176","v":0},{"$f":"0+ZADANIOWY!M7176","v":0},{"$f":"0+ZADANIOWY!N7176","v":0},{"$f":"0+ZADANIOWY!O7176","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7765:E7766)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E7774+E7775+E7776+E7777+E7778+E7779+E7780","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2710,"Dotacja celowa na pomoc finansową udzielaną między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$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!J11176","v":0},{"$f":"0+ZADANIOWY!K11176","v":0},{"$f":"0+ZADANIOWY!L11176","v":0},{"$f":"0+ZADANIOWY!M11176","v":0},{"$f":"0+ZADANIOWY!N11176","v":0},{"$f":"0+ZADANIOWY!O11176","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"E7790-G7790+H7790","v":0},{"$f":"F7790-I7790+J7790","v":0},{"$f":"IF(SUM(E7790:L7790)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G7790:J7790)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E7790<F7790,K7790<L7790,G7790<I7790,H7790<J7790),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E7790<0,F7790<0,K7790<0,L7790<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7935+ZADANIOWY!J8250+ZADANIOWY!J10238","v":0},{"$f":"0+ZADANIOWY!K7935+ZADANIOWY!K8250+ZADANIOWY!K10238","v":0},{"$f":"0+ZADANIOWY!L7935+ZADANIOWY!L8250+ZADANIOWY!L10238","v":0},{"$f":"0+ZADANIOWY!M7935+ZADANIOWY!M8250+ZADANIOWY!M10238","v":0},{"$f":"0+ZADANIOWY!N7935+ZADANIOWY!N8250+ZADANIOWY!N10238","v":0},{"$f":"0+ZADANIOWY!O7935+ZADANIOWY!O8250+ZADANIOWY!O10238","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7938+ZADANIOWY!J8254+ZADANIOWY!J10240","v":0},{"$f":"0+ZADANIOWY!K7938+ZADANIOWY!K8254+ZADANIOWY!K10240","v":0},{"$f":"0+ZADANIOWY!L7938+ZADANIOWY!L8254+ZADANIOWY!L10240","v":0},{"$f":"0+ZADANIOWY!M7938+ZADANIOWY!M8254+ZADANIOWY!M10240","v":0},{"$f":"0+ZADANIOWY!N7938+ZADANIOWY!N8254+ZADANIOWY!N10240","v":0},{"$f":"0+ZADANIOWY!O7938+ZADANIOWY!O8254+ZADANIOWY!O10240","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7943+ZADANIOWY!J8260+ZADANIOWY!J10242","v":0},{"$f":"0+ZADANIOWY!K7943+ZADANIOWY!K8260+ZADANIOWY!K10242","v":0},{"$f":"0+ZADANIOWY!L7943+ZADANIOWY!L8260+ZADANIOWY!L10242","v":0},{"$f":"0+ZADANIOWY!M7943+ZADANIOWY!M8260+ZADANIOWY!M10242","v":0},{"$f":"0+ZADANIOWY!N7943+ZADANIOWY!N8260+ZADANIOWY!N10242","v":0},{"$f":"0+ZADANIOWY!O7943+ZADANIOWY!O8260+ZADANIOWY!O10242","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7949+ZADANIOWY!J7950+ZADANIOWY!J7951+ZADANIOWY!J8267+ZADANIOWY!J8268+ZADANIOWY!J8269","v":0},{"$f":"0+ZADANIOWY!K7949+ZADANIOWY!K7950+ZADANIOWY!K7951+ZADANIOWY!K8267+ZADANIOWY!K8268+ZADANIOWY!K8269","v":0},{"$f":"0+ZADANIOWY!L7949+ZADANIOWY!L7950+ZADANIOWY!L7951+ZADANIOWY!L8267+ZADANIOWY!L8268+ZADANIOWY!L8269","v":0},{"$f":"0+ZADANIOWY!M7949+ZADANIOWY!M7950+ZADANIOWY!M7951+ZADANIOWY!M8267+ZADANIOWY!M8268+ZADANIOWY!M8269","v":0},{"$f":"0+ZADANIOWY!N7949+ZADANIOWY!N7950+ZADANIOWY!N7951+ZADANIOWY!N8267+ZADANIOWY!N8268+ZADANIOWY!N8269","v":0},{"$f":"0+ZADANIOWY!O7949+ZADANIOWY!O7950+ZADANIOWY!O7951+ZADANIOWY!O8267+ZADANIOWY!O8268+ZADANIOWY!O8269","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7953+ZADANIOWY!J8271","v":0},{"$f":"0+ZADANIOWY!K7953+ZADANIOWY!K8271","v":0},{"$f":"0+ZADANIOWY!L7953+ZADANIOWY!L8271","v":0},{"$f":"0+ZADANIOWY!M7953+ZADANIOWY!M8271","v":0},{"$f":"0+ZADANIOWY!N7953+ZADANIOWY!N8271","v":0},{"$f":"0+ZADANIOWY!O7953+ZADANIOWY!O8271","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"SUM(E7817:E7818)","v":0},0,0,0,0,0,0,0,"","","",""]
[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,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",{"$f":"SUM(E7826:E7827)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7192+ZADANIOWY!J7963+ZADANIOWY!J7964+ZADANIOWY!J7965+ZADANIOWY!J8279+ZADANIOWY!J8280+ZADANIOWY!J8281+ZADANIOWY!J8282","v":0},{"$f":"0+ZADANIOWY!K7192+ZADANIOWY!K7963+ZADANIOWY!K7964+ZADANIOWY!K7965+ZADANIOWY!K8279+ZADANIOWY!K8280+ZADANIOWY!K8281+ZADANIOWY!K8282","v":0},{"$f":"0+ZADANIOWY!L7192+ZADANIOWY!L7963+ZADANIOWY!L7964+ZADANIOWY!L7965+ZADANIOWY!L8279+ZADANIOWY!L8280+ZADANIOWY!L8281+ZADANIOWY!L8282","v":0},{"$f":"0+ZADANIOWY!M7192+ZADANIOWY!M7963+ZADANIOWY!M7964+ZADANIOWY!M7965+ZADANIOWY!M8279+ZADANIOWY!M8280+ZADANIOWY!M8281+ZADANIOWY!M8282","v":0},{"$f":"0+ZADANIOWY!N7192+ZADANIOWY!N7963+ZADANIOWY!N7964+ZADANIOWY!N7965+ZADANIOWY!N8279+ZADANIOWY!N8280+ZADANIOWY!N8281+ZADANIOWY!N8282","v":0},{"$f":"0+ZADANIOWY!O7192+ZADANIOWY!O7963+ZADANIOWY!O7964+ZADANIOWY!O7965+ZADANIOWY!O8279+ZADANIOWY!O8280+ZADANIOWY!O8281+ZADANIOWY!O8282","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu państwa",{"$f":"0+ZADANIOWY!J7967+ZADANIOWY!J8286","v":0},{"$f":"0+ZADANIOWY!K7967+ZADANIOWY!K8286","v":0},{"$f":"0+ZADANIOWY!L7967+ZADANIOWY!L8286","v":0},{"$f":"0+ZADANIOWY!M7967+ZADANIOWY!M8286","v":0},{"$f":"0+ZADANIOWY!N7967+ZADANIOWY!N8286","v":0},{"$f":"0+ZADANIOWY!O7967+ZADANIOWY!O8286","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4527,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4538,"Podatek od towarów i usług (VAT)",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7971+ZADANIOWY!J8291","v":0},{"$f":"0+ZADANIOWY!K7971+ZADANIOWY!K8291","v":0},{"$f":"0+ZADANIOWY!L7971+ZADANIOWY!L8291","v":0},{"$f":"0+ZADANIOWY!M7971+ZADANIOWY!M8291","v":0},{"$f":"0+ZADANIOWY!N7971+ZADANIOWY!N8291","v":0},{"$f":"0+ZADANIOWY!O7971+ZADANIOWY!O8291","v":0},0,0,"","","",""]
[null,null,null,"Środki z budżetu miasta",{"$f":"0+ZADANIOWY!J7974+ZADANIOWY!J8294","v":0},{"$f":"0+ZADANIOWY!K7974+ZADANIOWY!K8294","v":0},{"$f":"0+ZADANIOWY!L7974+ZADANIOWY!L8294","v":0},{"$f":"0+ZADANIOWY!M7974+ZADANIOWY!M8294","v":0},{"$f":"0+ZADANIOWY!N7974+ZADANIOWY!N8294","v":0},{"$f":"0+ZADANIOWY!O7974+ZADANIOWY!O8294","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E7875,E7909,E7967,E8017,E8065,E8096,E8117,E8135,E8201,E8253,E8284,E8296,E8321,E8333)","v":12281922},0,0,0,0,0,12281922,0,"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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7874,E7877:E7881)","v":14000},14000,14000,0,14000,0,0,0,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E7889+E7890+E7891+E7892+E7893+E7894+E7895+E7896+E7897+E7898+E7899+E7900+E7901+E7902+E7903","v":14000},14000,14000,0,14000,0,0,0,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E7904+E7905","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1614","v":0},{"$f":"0+ZADANIOWY!K1614","v":0},{"$f":"0+ZADANIOWY!L1614","v":0},{"$f":"0+ZADANIOWY!M1614","v":0},{"$f":"0+ZADANIOWY!N1614","v":0},{"$f":"0+ZADANIOWY!O1614","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1588+ZADANIOWY!J1617","v":0},{"$f":"0+ZADANIOWY!K1588+ZADANIOWY!K1617","v":0},{"$f":"0+ZADANIOWY!L1588+ZADANIOWY!L1617","v":0},{"$f":"0+ZADANIOWY!M1588+ZADANIOWY!M1617","v":0},{"$f":"0+ZADANIOWY!N1588+ZADANIOWY!N1617","v":0},{"$f":"0+ZADANIOWY!O1588+ZADANIOWY!O1617","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1591+ZADANIOWY!J1603+ZADANIOWY!J1622","v":0},{"$f":"0+ZADANIOWY!K1591+ZADANIOWY!K1603+ZADANIOWY!K1622","v":0},{"$f":"0+ZADANIOWY!L1591+ZADANIOWY!L1603+ZADANIOWY!L1622","v":0},{"$f":"0+ZADANIOWY!M1591+ZADANIOWY!M1603+ZADANIOWY!M1622","v":0},{"$f":"0+ZADANIOWY!N1591+ZADANIOWY!N1603+ZADANIOWY!N1622","v":0},{"$f":"0+ZADANIOWY!O1591+ZADANIOWY!O1603+ZADANIOWY!O1622","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4570,"Odsetki od nieterminowych wpłat z tytułu pozostałych podatków i opłat",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J1594","v":0},{"$f":"0+ZADANIOWY!K1594","v":0},{"$f":"0+ZADANIOWY!L1594","v":0},{"$f":"0+ZADANIOWY!M1594","v":0},{"$f":"0+ZADANIOWY!N1594","v":0},{"$f":"0+ZADANIOWY!O1594","v":0},0,0,"","","",""]
[null,null,6054,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E7909:E7910)","v":43616},43616,21808,0,21808,0,21808,21808,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E7928+E7929+E7938+E7939+E7942+E7944","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E7962+E7963","v":0},0,0,0,0,0,0,0,"","","",""]
[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,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,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,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J1428","v":0},{"$f":"0+ZADANIOWY!K1428","v":0},{"$f":"0+ZADANIOWY!L1428","v":0},{"$f":"0+ZADANIOWY!M1428","v":0},{"$f":"0+ZADANIOWY!N1428","v":0},{"$f":"0+ZADANIOWY!O1428","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,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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E7966,E7969:E7973)","v":165760},0,4000,0,0,0,161760,0,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3030,"Różne wydatki na rzecz osób fizycznych",{"$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":"0+ZADANIOWY!J1396","v":0},{"$f":"0+ZADANIOWY!K1396","v":0},{"$f":"0+ZADANIOWY!L1396","v":0},{"$f":"0+ZADANIOWY!M1396","v":0},{"$f":"0+ZADANIOWY!N1396","v":0},{"$f":"0+ZADANIOWY!O1396","v":0},0,0,"","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1400","v":0},{"$f":"0+ZADANIOWY!K1400","v":0},{"$f":"0+ZADANIOWY!L1400","v":0},{"$f":"0+ZADANIOWY!M1400","v":0},{"$f":"0+ZADANIOWY!N1400","v":0},{"$f":"0+ZADANIOWY!O1400","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1319+ZADANIOWY!J1342+ZADANIOWY!J1343+ZADANIOWY!J1344+ZADANIOWY!J1345+ZADANIOWY!J1346+ZADANIOWY!J1347+ZADANIOWY!J1348+ZADANIOWY!J1365+ZADANIOWY!J1391+ZADANIOWY!J1402","v":1048},{"$f":"0+ZADANIOWY!K1319+ZADANIOWY!K1342+ZADANIOWY!K1343+ZADANIOWY!K1344+ZADANIOWY!K1345+ZADANIOWY!K1346+ZADANIOWY!K1347+ZADANIOWY!K1348+ZADANIOWY!K1365+ZADANIOWY!K1391+ZADANIOWY!K1402","v":0},{"$f":"0+ZADANIOWY!L1319+ZADANIOWY!L1342+ZADANIOWY!L1343+ZADANIOWY!L1344+ZADANIOWY!L1345+ZADANIOWY!L1346+ZADANIOWY!L1347+ZADANIOWY!L1348+ZADANIOWY!L1365+ZADANIOWY!L1391+ZADANIOWY!L1402","v":0},{"$f":"0+ZADANIOWY!M1319+ZADANIOWY!M1342+ZADANIOWY!M1343+ZADANIOWY!M1344+ZADANIOWY!M1345+ZADANIOWY!M1346+ZADANIOWY!M1347+ZADANIOWY!M1348+ZADANIOWY!M1365+ZADANIOWY!M1391+ZADANIOWY!M1402","v":0},{"$f":"0+ZADANIOWY!N1319+ZADANIOWY!N1342+ZADANIOWY!N1343+ZADANIOWY!N1344+ZADANIOWY!N1345+ZADANIOWY!N1346+ZADANIOWY!N1347+ZADANIOWY!N1348+ZADANIOWY!N1365+ZADANIOWY!N1391+ZADANIOWY!N1402","v":0},{"$f":"0+ZADANIOWY!O1319+ZADANIOWY!O1342+ZADANIOWY!O1343+ZADANIOWY!O1344+ZADANIOWY!O1345+ZADANIOWY!O1346+ZADANIOWY!O1347+ZADANIOWY!O1348+ZADANIOWY!O1365+ZADANIOWY!O1391+ZADANIOWY!O1402","v":0},1048,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1349+ZADANIOWY!J1367+ZADANIOWY!J1368+ZADANIOWY!J1404","v":0},{"$f":"0+ZADANIOWY!K1349+ZADANIOWY!K1367+ZADANIOWY!K1368+ZADANIOWY!K1404","v":0},{"$f":"0+ZADANIOWY!L1349+ZADANIOWY!L1367+ZADANIOWY!L1368+ZADANIOWY!L1404","v":0},{"$f":"0+ZADANIOWY!M1349+ZADANIOWY!M1367+ZADANIOWY!M1368+ZADANIOWY!M1404","v":0},{"$f":"0+ZADANIOWY!N1349+ZADANIOWY!N1367+ZADANIOWY!N1368+ZADANIOWY!N1404","v":0},{"$f":"0+ZADANIOWY!O1349+ZADANIOWY!O1367+ZADANIOWY!O1368+ZADANIOWY!O1404","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$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+ZADANIOWY!J1339+ZADANIOWY!J1359+ZADANIOWY!J1408","v":0},{"$f":"0+ZADANIOWY!K1339+ZADANIOWY!K1359+ZADANIOWY!K1408","v":0},{"$f":"0+ZADANIOWY!L1339+ZADANIOWY!L1359+ZADANIOWY!L1408","v":0},{"$f":"0+ZADANIOWY!M1339+ZADANIOWY!M1359+ZADANIOWY!M1408","v":0},{"$f":"0+ZADANIOWY!N1339+ZADANIOWY!N1359+ZADANIOWY!N1408","v":0},{"$f":"0+ZADANIOWY!O1339+ZADANIOWY!O1359+ZADANIOWY!O1408","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1373+ZADANIOWY!J1411","v":0},{"$f":"0+ZADANIOWY!K1373+ZADANIOWY!K1411","v":0},{"$f":"0+ZADANIOWY!L1373+ZADANIOWY!L1411","v":0},{"$f":"0+ZADANIOWY!M1373+ZADANIOWY!M1411","v":0},{"$f":"0+ZADANIOWY!N1373+ZADANIOWY!N1411","v":0},{"$f":"0+ZADANIOWY!O1373+ZADANIOWY!O1411","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J1414","v":0},{"$f":"0+ZADANIOWY!K1414","v":0},{"$f":"0+ZADANIOWY!L1414","v":0},{"$f":"0+ZADANIOWY!M1414","v":0},{"$f":"0+ZADANIOWY!N1414","v":0},{"$f":"0+ZADANIOWY!O1414","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J1417","v":0},{"$f":"0+ZADANIOWY!K1417","v":0},{"$f":"0+ZADANIOWY!L1417","v":0},{"$f":"0+ZADANIOWY!M1417","v":0},{"$f":"0+ZADANIOWY!N1417","v":0},{"$f":"0+ZADANIOWY!O1417","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J1419","v":0},{"$f":"0+ZADANIOWY!K1419","v":0},{"$f":"0+ZADANIOWY!L1419","v":0},{"$f":"0+ZADANIOWY!M1419","v":0},{"$f":"0+ZADANIOWY!N1419","v":0},{"$f":"0+ZADANIOWY!O1419","v":0},0,0,"","","",""]
[null,"90004","","Utrzymanie zieleni w miastach i gminach",{"$f":"SUM(E8015,E8024)","v":2598340},10000,21729,0,0,0,2576611,10000,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8028+E8029+E8030+E8031+E8032+E8034+E8059","v":272},0,0,0,0,0,272,0,"Tak","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J1628","v":0},{"$f":"0+ZADANIOWY!K1628","v":0},{"$f":"0+ZADANIOWY!L1628","v":0},{"$f":"0+ZADANIOWY!M1628","v":0},{"$f":"0+ZADANIOWY!N1628","v":0},{"$f":"0+ZADANIOWY!O1628","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$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},{"$f":"0+ZADANIOWY!O1629","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J1631","v":272},{"$f":"0+ZADANIOWY!K1631","v":0},{"$f":"0+ZADANIOWY!L1631","v":0},{"$f":"0+ZADANIOWY!M1631","v":0},{"$f":"0+ZADANIOWY!N1631","v":0},{"$f":"0+ZADANIOWY!O1631","v":0},272,0,"Tak","","",""]
[null,null,4140,"Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",{"$f":"0+ZADANIOWY!J1634","v":0},{"$f":"0+ZADANIOWY!K1634","v":0},{"$f":"0+ZADANIOWY!L1634","v":0},{"$f":"0+ZADANIOWY!M1634","v":0},{"$f":"0+ZADANIOWY!N1634","v":0},{"$f":"0+ZADANIOWY!O1634","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1641","v":496289},{"$f":"0+ZADANIOWY!K1641","v":0},{"$f":"0+ZADANIOWY!L1641","v":20000},{"$f":"0+ZADANIOWY!M1641","v":0},{"$f":"0+ZADANIOWY!N1641","v":0},{"$f":"0+ZADANIOWY!O1641","v":0},476289,0,"Tak","Tak","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J1643","v":0},{"$f":"0+ZADANIOWY!K1643","v":0},{"$f":"0+ZADANIOWY!L1643","v":0},{"$f":"0+ZADANIOWY!M1643","v":0},{"$f":"0+ZADANIOWY!N1643","v":0},{"$f":"0+ZADANIOWY!O1643","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1674+ZADANIOWY!J1925+ZADANIOWY!J1926+ZADANIOWY!J1927","v":79712},{"$f":"0+ZADANIOWY!K1674+ZADANIOWY!K1925+ZADANIOWY!K1926+ZADANIOWY!K1927","v":10000},{"$f":"0+ZADANIOWY!L1674+ZADANIOWY!L1925+ZADANIOWY!L1926+ZADANIOWY!L1927","v":0},{"$f":"0+ZADANIOWY!M1674+ZADANIOWY!M1925+ZADANIOWY!M1926+ZADANIOWY!M1927","v":0},{"$f":"0+ZADANIOWY!N1674+ZADANIOWY!N1925+ZADANIOWY!N1926+ZADANIOWY!N1927","v":0},{"$f":"0+ZADANIOWY!O1674+ZADANIOWY!O1925+ZADANIOWY!O1926+ZADANIOWY!O1927","v":0},79712,10000,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1677","v":1500},{"$f":"0+ZADANIOWY!K1677","v":0},{"$f":"0+ZADANIOWY!L1677","v":0},{"$f":"0+ZADANIOWY!M1677","v":0},{"$f":"0+ZADANIOWY!N1677","v":0},{"$f":"0+ZADANIOWY!O1677","v":0},1500,0,"Tak","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1679","v":0},{"$f":"0+ZADANIOWY!K1679","v":0},{"$f":"0+ZADANIOWY!L1679","v":0},{"$f":"0+ZADANIOWY!M1679","v":0},{"$f":"0+ZADANIOWY!N1679","v":0},{"$f":"0+ZADANIOWY!O1679","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1680","v":0},{"$f":"0+ZADANIOWY!K1680","v":0},{"$f":"0+ZADANIOWY!L1680","v":0},{"$f":"0+ZADANIOWY!M1680","v":0},{"$f":"0+ZADANIOWY!N1680","v":0},{"$f":"0+ZADANIOWY!O1680","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J1684","v":1000},{"$f":"0+ZADANIOWY!K1684","v":0},{"$f":"0+ZADANIOWY!L1684","v":0},{"$f":"0+ZADANIOWY!M1684","v":0},{"$f":"0+ZADANIOWY!N1684","v":0},{"$f":"0+ZADANIOWY!O1684","v":0},1000,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J1687","v":0},{"$f":"0+ZADANIOWY!K1687","v":0},{"$f":"0+ZADANIOWY!L1687","v":0},{"$f":"0+ZADANIOWY!M1687","v":0},{"$f":"0+ZADANIOWY!N1687","v":0},{"$f":"0+ZADANIOWY!O1687","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8064,E8067:E8071)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8074+E8075+E8076+E8091","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2069+ZADANIOWY!J2070","v":0},{"$f":"0+ZADANIOWY!K2069+ZADANIOWY!K2070","v":0},{"$f":"0+ZADANIOWY!L2069+ZADANIOWY!L2070","v":0},{"$f":"0+ZADANIOWY!M2069+ZADANIOWY!M2070","v":0},{"$f":"0+ZADANIOWY!N2069+ZADANIOWY!N2070","v":0},{"$f":"0+ZADANIOWY!O2069+ZADANIOWY!O2070","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4218,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J2076","v":0},{"$f":"0+ZADANIOWY!K2076","v":0},{"$f":"0+ZADANIOWY!L2076","v":0},{"$f":"0+ZADANIOWY!M2076","v":0},{"$f":"0+ZADANIOWY!N2076","v":0},{"$f":"0+ZADANIOWY!O2076","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1453+ZADANIOWY!J1454+ZADANIOWY!J2077+ZADANIOWY!J2078+ZADANIOWY!J2079+ZADANIOWY!J2080","v":0},{"$f":"0+ZADANIOWY!K1453+ZADANIOWY!K1454+ZADANIOWY!K2077+ZADANIOWY!K2078+ZADANIOWY!K2079+ZADANIOWY!K2080","v":0},{"$f":"0+ZADANIOWY!L1453+ZADANIOWY!L1454+ZADANIOWY!L2077+ZADANIOWY!L2078+ZADANIOWY!L2079+ZADANIOWY!L2080","v":0},{"$f":"0+ZADANIOWY!M1453+ZADANIOWY!M1454+ZADANIOWY!M2077+ZADANIOWY!M2078+ZADANIOWY!M2079+ZADANIOWY!M2080","v":0},{"$f":"0+ZADANIOWY!N1453+ZADANIOWY!N1454+ZADANIOWY!N2077+ZADANIOWY!N2078+ZADANIOWY!N2079+ZADANIOWY!N2080","v":0},{"$f":"0+ZADANIOWY!O1453+ZADANIOWY!O1454+ZADANIOWY!O2077+ZADANIOWY!O2078+ZADANIOWY!O2079+ZADANIOWY!O2080","v":0},0,0,"","","",""]
[null,null,4398,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J2084","v":0},{"$f":"0+ZADANIOWY!K2084","v":0},{"$f":"0+ZADANIOWY!L2084","v":0},{"$f":"0+ZADANIOWY!M2084","v":0},{"$f":"0+ZADANIOWY!N2084","v":0},{"$f":"0+ZADANIOWY!O2084","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J2087","v":0},{"$f":"0+ZADANIOWY!K2087","v":0},{"$f":"0+ZADANIOWY!L2087","v":0},{"$f":"0+ZADANIOWY!M2087","v":0},{"$f":"0+ZADANIOWY!N2087","v":0},{"$f":"0+ZADANIOWY!O2087","v":0},0,0,"","","",""]
[null,"90006","","Ochrona gleby i wód podziemnych",{"$f":"SUM(E8094,E8103)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8104+E8105+E8106","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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},{"$f":"0+ZADANIOWY!O1457","v":0},{"$f":"E8111-G8111+H8111","v":0},{"$f":"F8111-I8111+J8111","v":0},{"$f":"IF(SUM(E8111:L8111)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8111:J8111)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8111<F8111,K8111<L8111,G8111<I8111,H8111<J8111),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8111<0,F8111<0,K8111<0,L8111<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8125+E8126+E8127","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,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,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1459","v":30000},{"$f":"0+ZADANIOWY!K1459","v":30000},{"$f":"0+ZADANIOWY!L1459","v":0},{"$f":"0+ZADANIOWY!M1459","v":0},{"$f":"0+ZADANIOWY!N1459","v":0},{"$f":"0+ZADANIOWY!O1459","v":0},30000,30000,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8135:E8136)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E8143+E8144+E8145+E8146+E8148+E8149+E8150+E8151+E8153+E8154+E8155+E8156+E8158+E8159+E8160+E8161+E8163+E8164+E8165+E8166+E8168+E8169+E8170+E8171+E8173+E8174+E8175+E8176+E8178+E8179+E8180+E8181+E8182+E8183+E8184+E8186+E8187+E8188+E8189+E8191+E8192+E8193+E8194+E8195+E8196","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2007,"Dotacja celowa w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1 pkt 3 oraz ust. 3 pkt 5 i 6 ustawy, lub płatności w ramach budżetu środków europejskich, z wyłączeniem wydatków klasyfikowanych w paragrafie 205",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2092","v":0},{"$f":"0+ZADANIOWY!K2092","v":0},{"$f":"0+ZADANIOWY!L2092","v":0},{"$f":"0+ZADANIOWY!M2092","v":0},{"$f":"0+ZADANIOWY!N2092","v":0},{"$f":"0+ZADANIOWY!O2092","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,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J2094","v":0},{"$f":"0+ZADANIOWY!K2094","v":0},{"$f":"0+ZADANIOWY!L2094","v":0},{"$f":"0+ZADANIOWY!M2094","v":0},{"$f":"0+ZADANIOWY!N2094","v":0},{"$f":"0+ZADANIOWY!O2094","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J2095","v":0},{"$f":"0+ZADANIOWY!K2095","v":0},{"$f":"0+ZADANIOWY!L2095","v":0},{"$f":"0+ZADANIOWY!M2095","v":0},{"$f":"0+ZADANIOWY!N2095","v":0},{"$f":"0+ZADANIOWY!O2095","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,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,4212,"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,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,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,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,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,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,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,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:",{"$f":"SUM(E8201:E8202)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8248+E8249","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,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1483+ZADANIOWY!J1484","v":0},{"$f":"0+ZADANIOWY!K1483+ZADANIOWY!K1484","v":0},{"$f":"0+ZADANIOWY!L1483+ZADANIOWY!L1484","v":0},{"$f":"0+ZADANIOWY!M1483+ZADANIOWY!M1484","v":0},{"$f":"0+ZADANIOWY!N1483+ZADANIOWY!N1484","v":0},{"$f":"0+ZADANIOWY!O1483+ZADANIOWY!O1484","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1488+ZADANIOWY!J1489","v":0},{"$f":"0+ZADANIOWY!K1488+ZADANIOWY!K1489","v":0},{"$f":"0+ZADANIOWY!L1488+ZADANIOWY!L1489","v":0},{"$f":"0+ZADANIOWY!M1488+ZADANIOWY!M1489","v":0},{"$f":"0+ZADANIOWY!N1488+ZADANIOWY!N1489","v":0},{"$f":"0+ZADANIOWY!O1488+ZADANIOWY!O1489","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1492+ZADANIOWY!J1493+ZADANIOWY!J1494","v":0},{"$f":"0+ZADANIOWY!K1492+ZADANIOWY!K1493+ZADANIOWY!K1494","v":0},{"$f":"0+ZADANIOWY!L1492+ZADANIOWY!L1493+ZADANIOWY!L1494","v":0},{"$f":"0+ZADANIOWY!M1492+ZADANIOWY!M1493+ZADANIOWY!M1494","v":0},{"$f":"0+ZADANIOWY!N1492+ZADANIOWY!N1493+ZADANIOWY!N1494","v":0},{"$f":"0+ZADANIOWY!O1492+ZADANIOWY!O1493+ZADANIOWY!O1494","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J1504","v":0},{"$f":"0+ZADANIOWY!K1504","v":0},{"$f":"0+ZADANIOWY!L1504","v":0},{"$f":"0+ZADANIOWY!M1504","v":0},{"$f":"0+ZADANIOWY!N1504","v":0},{"$f":"0+ZADANIOWY!O1504","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J1506","v":0},{"$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,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1508","v":0},{"$f":"0+ZADANIOWY!K1508","v":0},{"$f":"0+ZADANIOWY!L1508","v":0},{"$f":"0+ZADANIOWY!M1508","v":0},{"$f":"0+ZADANIOWY!N1508","v":0},{"$f":"0+ZADANIOWY!O1508","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J1509","v":0},{"$f":"0+ZADANIOWY!K1509","v":0},{"$f":"0+ZADANIOWY!L1509","v":0},{"$f":"0+ZADANIOWY!M1509","v":0},{"$f":"0+ZADANIOWY!N1509","v":0},{"$f":"0+ZADANIOWY!O1509","v":0},{"$f":"E8239-G8239+H8239","v":0},{"$f":"F8239-I8239+J8239","v":0},{"$f":"IF(SUM(E8239:L8239)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8239:J8239)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8239<F8239,K8239<L8239,G8239<I8239,H8239<J8239),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8239<0,F8239<0,K8239<0,L8239<0),\"ujemny plan\",\"\")","v":""}]
[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,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,"90015","","Oświetlenie ulic, placów i dróg",{"$f":"SUM(E8251,E8260)","v":1998274},0,81400,0,0,0,1916874,0,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8261+E8265+E8266+E8269+E8270+E8271+E8272+E8274+E8275+E8276+E8277+E8278","v":1314944},0,81400,0,0,0,1233544,0,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E8267+E8268+E8273","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2910,"Zwrot dotacji oraz płatności wykorzystanych niezgodnie z przeznaczeniem lub wykorzystanych z naruszeniem procedur, o których mowa w art. 184 ustawy, pobranych nienależnie lub w nadmiernej wysokości",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J305","v":0},{"$f":"0+ZADANIOWY!K305","v":0},{"$f":"0+ZADANIOWY!L305","v":0},{"$f":"0+ZADANIOWY!M305","v":0},{"$f":"0+ZADANIOWY!N305","v":0},{"$f":"0+ZADANIOWY!O305","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J308","v":0},{"$f":"0+ZADANIOWY!K308","v":0},{"$f":"0+ZADANIOWY!L308","v":0},{"$f":"0+ZADANIOWY!M308","v":0},{"$f":"0+ZADANIOWY!N308","v":0},{"$f":"0+ZADANIOWY!O308","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J300+ZADANIOWY!J310+ZADANIOWY!J311","v":723893},{"$f":"0+ZADANIOWY!K300+ZADANIOWY!K310+ZADANIOWY!K311","v":0},{"$f":"0+ZADANIOWY!L300+ZADANIOWY!L310+ZADANIOWY!L311","v":13400},{"$f":"0+ZADANIOWY!M300+ZADANIOWY!M310+ZADANIOWY!M311","v":0},{"$f":"0+ZADANIOWY!N300+ZADANIOWY!N310+ZADANIOWY!N311","v":0},{"$f":"0+ZADANIOWY!O300+ZADANIOWY!O310+ZADANIOWY!O311","v":0},710493,0,"Tak","Tak","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",683330,null,null,null,null,null,683330,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8284:E8285)","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,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8292","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8304+E8305+E8306","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,{"$f":"IF(SUM(E8303:L8303)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8303:J8303)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8303<F8303,K8303<L8303,G8303<I8303,H8303<J8303),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8303<0,F8303<0,K8303<0,L8303<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"0+ZADANIOWY!J1384+ZADANIOWY!J1433","v":0},{"$f":"0+ZADANIOWY!K1384+ZADANIOWY!K1433","v":0},{"$f":"0+ZADANIOWY!L1384+ZADANIOWY!L1433","v":0},{"$f":"0+ZADANIOWY!M1384+ZADANIOWY!M1433","v":0},{"$f":"0+ZADANIOWY!N1384+ZADANIOWY!N1433","v":0},{"$f":"0+ZADANIOWY!O1384+ZADANIOWY!O1433","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1434","v":0},{"$f":"0+ZADANIOWY!K1434","v":0},{"$f":"0+ZADANIOWY!L1434","v":0},{"$f":"0+ZADANIOWY!M1434","v":0},{"$f":"0+ZADANIOWY!N1434","v":0},{"$f":"0+ZADANIOWY!O1434","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",{"$f":"0+ZADANIOWY!J1439","v":0},{"$f":"0+ZADANIOWY!K1439","v":0},{"$f":"0+ZADANIOWY!L1439","v":0},{"$f":"0+ZADANIOWY!M1439","v":0},{"$f":"0+ZADANIOWY!N1439","v":0},{"$f":"0+ZADANIOWY!O1439","v":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,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,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8332,E8335:E8339)","v":17820454},170000,40284,0,0,0,17780170,170000,"Tak","Tak","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E8347","v":24000},0,0,0,0,0,24000,0,"Tak","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E8341+E8342+E8349+E8350+E8352+E8353+E8356+E8357+E8358+E8359+E8361+E8362+E8363+E8364+E8368+E8369+E8370+E8371+E8372+E8374+E8375+E8377+E8378+E8379+E8380+E8381+E8382+E8389+E8390+E8391+E8392+E8393+E8394+E8395+E8399+E8401+E8402+E8407+E8408+E8424","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8426+E8427+E8428","v":31653837},0,0,0,0,0,31653837,0,"Tak","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J2010","v":9664500},{"$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},9664500,0,"Tak","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J2011","v":721500},{"$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},721500,0,"Tak","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1605+ZADANIOWY!J1938+ZADANIOWY!J2012+ZADANIOWY!J2050+ZADANIOWY!J2104+ZADANIOWY!J9349","v":1686800},{"$f":"0+ZADANIOWY!K1605+ZADANIOWY!K1938+ZADANIOWY!K2012+ZADANIOWY!K2050+ZADANIOWY!K2104+ZADANIOWY!K9349","v":0},{"$f":"0+ZADANIOWY!L1605+ZADANIOWY!L1938+ZADANIOWY!L2012+ZADANIOWY!L2050+ZADANIOWY!L2104+ZADANIOWY!L9349","v":0},{"$f":"0+ZADANIOWY!M1605+ZADANIOWY!M1938+ZADANIOWY!M2012+ZADANIOWY!M2050+ZADANIOWY!M2104+ZADANIOWY!M9349","v":0},{"$f":"0+ZADANIOWY!N1605+ZADANIOWY!N1938+ZADANIOWY!N2012+ZADANIOWY!N2050+ZADANIOWY!N2104+ZADANIOWY!N9349","v":0},{"$f":"0+ZADANIOWY!O1605+ZADANIOWY!O1938+ZADANIOWY!O2012+ZADANIOWY!O2050+ZADANIOWY!O2104+ZADANIOWY!O9349","v":0},1686800,0,"Tak","","",""]
[null,null,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1326+ZADANIOWY!J2106","v":0},{"$f":"0+ZADANIOWY!K1326+ZADANIOWY!K2106","v":0},{"$f":"0+ZADANIOWY!L1326+ZADANIOWY!L2106","v":0},{"$f":"0+ZADANIOWY!M1326+ZADANIOWY!M2106","v":0},{"$f":"0+ZADANIOWY!N1326+ZADANIOWY!N2106","v":0},{"$f":"0+ZADANIOWY!O1326+ZADANIOWY!O2106","v":0},0,0,"","","",""]
[null,null,4127,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1328+ZADANIOWY!J2109","v":0},{"$f":"0+ZADANIOWY!K1328+ZADANIOWY!K2109","v":0},{"$f":"0+ZADANIOWY!L1328+ZADANIOWY!L2109","v":0},{"$f":"0+ZADANIOWY!M1328+ZADANIOWY!M2109","v":0},{"$f":"0+ZADANIOWY!N1328+ZADANIOWY!N2109","v":0},{"$f":"0+ZADANIOWY!O1328+ZADANIOWY!O2109","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,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",{"$f":"0+ZADANIOWY!J2113","v":0},{"$f":"0+ZADANIOWY!K2113","v":0},{"$f":"0+ZADANIOWY!L2113","v":0},{"$f":"0+ZADANIOWY!M2113","v":0},{"$f":"0+ZADANIOWY!N2113","v":0},{"$f":"0+ZADANIOWY!O2113","v":0},0,0,"","","",""]
[null,null,4198,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J1441","v":0},{"$f":"0+ZADANIOWY!K1441","v":0},{"$f":"0+ZADANIOWY!L1441","v":0},{"$f":"0+ZADANIOWY!M1441","v":0},{"$f":"0+ZADANIOWY!N1441","v":0},{"$f":"0+ZADANIOWY!O1441","v":0},0,0,"","","",""]
[null,null,4212,"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",{"$f":"0+ZADANIOWY!J2118","v":0},{"$f":"0+ZADANIOWY!K2118","v":0},{"$f":"0+ZADANIOWY!L2118","v":0},{"$f":"0+ZADANIOWY!M2118","v":0},{"$f":"0+ZADANIOWY!N2118","v":0},{"$f":"0+ZADANIOWY!O2118","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J460+ZADANIOWY!J1943+ZADANIOWY!J2018+ZADANIOWY!J2054+ZADANIOWY!J2120","v":867358},{"$f":"0+ZADANIOWY!K460+ZADANIOWY!K1943+ZADANIOWY!K2018+ZADANIOWY!K2054+ZADANIOWY!K2120","v":0},{"$f":"0+ZADANIOWY!L460+ZADANIOWY!L1943+ZADANIOWY!L2018+ZADANIOWY!L2054+ZADANIOWY!L2120","v":0},{"$f":"0+ZADANIOWY!M460+ZADANIOWY!M1943+ZADANIOWY!M2018+ZADANIOWY!M2054+ZADANIOWY!M2120","v":0},{"$f":"0+ZADANIOWY!N460+ZADANIOWY!N1943+ZADANIOWY!N2018+ZADANIOWY!N2054+ZADANIOWY!N2120","v":0},{"$f":"0+ZADANIOWY!O460+ZADANIOWY!O1943+ZADANIOWY!O2018+ZADANIOWY!O2054+ZADANIOWY!O2120","v":0},867358,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J462+ZADANIOWY!J1330+ZADANIOWY!J1377+ZADANIOWY!J1465+ZADANIOWY!J1466+ZADANIOWY!J1478+ZADANIOWY!J1525+ZADANIOWY!J1526+ZADANIOWY!J1527+ZADANIOWY!J1528+ZADANIOWY!J1529+ZADANIOWY!J1530+ZADANIOWY!J1531+ZADANIOWY!J1532+ZADANIOWY!J1533+ZADANIOWY!J1534+ZADANIOWY!J1535+ZADANIOWY!J1608+ZADANIOWY!J1931+ZADANIOWY!J1946+ZADANIOWY!J1947+ZADANIOWY!J1948+ZADANIOWY!J1994+ZADANIOWY!J1995+ZADANIOWY!J1996+ZADANIOWY!J1997+ZADANIOWY!J2021+ZADANIOWY!J2022+ZADANIOWY!J2056+ZADANIOWY!J2122+ZADANIOWY!J2123+ZADANIOWY!J2124+ZADANIOWY!J2125+ZADANIOWY!J2126+ZADANIOWY!J2127+ZADANIOWY!J2128+ZADANIOWY!J2129+ZADANIOWY!J2130+ZADANIOWY!J2131+ZADANIOWY!J9213+ZADANIOWY!J9353+ZADANIOWY!J9434","v":3097289},{"$f":"0+ZADANIOWY!K462+ZADANIOWY!K1330+ZADANIOWY!K1377+ZADANIOWY!K1465+ZADANIOWY!K1466+ZADANIOWY!K1478+ZADANIOWY!K1525+ZADANIOWY!K1526+ZADANIOWY!K1527+ZADANIOWY!K1528+ZADANIOWY!K1529+ZADANIOWY!K1530+ZADANIOWY!K1531+ZADANIOWY!K1532+ZADANIOWY!K1533+ZADANIOWY!K1534+ZADANIOWY!K1535+ZADANIOWY!K1608+ZADANIOWY!K1931+ZADANIOWY!K1946+ZADANIOWY!K1947+ZADANIOWY!K1948+ZADANIOWY!K1994+ZADANIOWY!K1995+ZADANIOWY!K1996+ZADANIOWY!K1997+ZADANIOWY!K2021+ZADANIOWY!K2022+ZADANIOWY!K2056+ZADANIOWY!K2122+ZADANIOWY!K2123+ZADANIOWY!K2124+ZADANIOWY!K2125+ZADANIOWY!K2126+ZADANIOWY!K2127+ZADANIOWY!K2128+ZADANIOWY!K2129+ZADANIOWY!K2130+ZADANIOWY!K2131+ZADANIOWY!K9213+ZADANIOWY!K9353+ZADANIOWY!K9434","v":115000},{"$f":"0+ZADANIOWY!L462+ZADANIOWY!L1330+ZADANIOWY!L1377+ZADANIOWY!L1465+ZADANIOWY!L1466+ZADANIOWY!L1478+ZADANIOWY!L1525+ZADANIOWY!L1526+ZADANIOWY!L1527+ZADANIOWY!L1528+ZADANIOWY!L1529+ZADANIOWY!L1530+ZADANIOWY!L1531+ZADANIOWY!L1532+ZADANIOWY!L1533+ZADANIOWY!L1534+ZADANIOWY!L1535+ZADANIOWY!L1608+ZADANIOWY!L1931+ZADANIOWY!L1946+ZADANIOWY!L1947+ZADANIOWY!L1948+ZADANIOWY!L1994+ZADANIOWY!L1995+ZADANIOWY!L1996+ZADANIOWY!L1997+ZADANIOWY!L2021+ZADANIOWY!L2022+ZADANIOWY!L2056+ZADANIOWY!L2122+ZADANIOWY!L2123+ZADANIOWY!L2124+ZADANIOWY!L2125+ZADANIOWY!L2126+ZADANIOWY!L2127+ZADANIOWY!L2128+ZADANIOWY!L2129+ZADANIOWY!L2130+ZADANIOWY!L2131+ZADANIOWY!L9213+ZADANIOWY!L9353+ZADANIOWY!L9434","v":10284},{"$f":"0+ZADANIOWY!M462+ZADANIOWY!M1330+ZADANIOWY!M1377+ZADANIOWY!M1465+ZADANIOWY!M1466+ZADANIOWY!M1478+ZADANIOWY!M1525+ZADANIOWY!M1526+ZADANIOWY!M1527+ZADANIOWY!M1528+ZADANIOWY!M1529+ZADANIOWY!M1530+ZADANIOWY!M1531+ZADANIOWY!M1532+ZADANIOWY!M1533+ZADANIOWY!M1534+ZADANIOWY!M1535+ZADANIOWY!M1608+ZADANIOWY!M1931+ZADANIOWY!M1946+ZADANIOWY!M1947+ZADANIOWY!M1948+ZADANIOWY!M1994+ZADANIOWY!M1995+ZADANIOWY!M1996+ZADANIOWY!M1997+ZADANIOWY!M2021+ZADANIOWY!M2022+ZADANIOWY!M2056+ZADANIOWY!M2122+ZADANIOWY!M2123+ZADANIOWY!M2124+ZADANIOWY!M2125+ZADANIOWY!M2126+ZADANIOWY!M2127+ZADANIOWY!M2128+ZADANIOWY!M2129+ZADANIOWY!M2130+ZADANIOWY!M2131+ZADANIOWY!M9213+ZADANIOWY!M9353+ZADANIOWY!M9434","v":0},{"$f":"0+ZADANIOWY!N462+ZADANIOWY!N1330+ZADANIOWY!N1377+ZADANIOWY!N1465+ZADANIOWY!N1466+ZADANIOWY!N1478+ZADANIOWY!N1525+ZADANIOWY!N1526+ZADANIOWY!N1527+ZADANIOWY!N1528+ZADANIOWY!N1529+ZADANIOWY!N1530+ZADANIOWY!N1531+ZADANIOWY!N1532+ZADANIOWY!N1533+ZADANIOWY!N1534+ZADANIOWY!N1535+ZADANIOWY!N1608+ZADANIOWY!N1931+ZADANIOWY!N1946+ZADANIOWY!N1947+ZADANIOWY!N1948+ZADANIOWY!N1994+ZADANIOWY!N1995+ZADANIOWY!N1996+ZADANIOWY!N1997+ZADANIOWY!N2021+ZADANIOWY!N2022+ZADANIOWY!N2056+ZADANIOWY!N2122+ZADANIOWY!N2123+ZADANIOWY!N2124+ZADANIOWY!N2125+ZADANIOWY!N2126+ZADANIOWY!N2127+ZADANIOWY!N2128+ZADANIOWY!N2129+ZADANIOWY!N2130+ZADANIOWY!N2131+ZADANIOWY!N9213+ZADANIOWY!N9353+ZADANIOWY!N9434","v":0},{"$f":"0+ZADANIOWY!O462+ZADANIOWY!O1330+ZADANIOWY!O1377+ZADANIOWY!O1465+ZADANIOWY!O1466+ZADANIOWY!O1478+ZADANIOWY!O1525+ZADANIOWY!O1526+ZADANIOWY!O1527+ZADANIOWY!O1528+ZADANIOWY!O1529+ZADANIOWY!O1530+ZADANIOWY!O1531+ZADANIOWY!O1532+ZADANIOWY!O1533+ZADANIOWY!O1534+ZADANIOWY!O1535+ZADANIOWY!O1608+ZADANIOWY!O1931+ZADANIOWY!O1946+ZADANIOWY!O1947+ZADANIOWY!O1948+ZADANIOWY!O1994+ZADANIOWY!O1995+ZADANIOWY!O1996+ZADANIOWY!O1997+ZADANIOWY!O2021+ZADANIOWY!O2022+ZADANIOWY!O2056+ZADANIOWY!O2122+ZADANIOWY!O2123+ZADANIOWY!O2124+ZADANIOWY!O2125+ZADANIOWY!O2126+ZADANIOWY!O2127+ZADANIOWY!O2128+ZADANIOWY!O2129+ZADANIOWY!O2130+ZADANIOWY!O2131+ZADANIOWY!O9213+ZADANIOWY!O9353+ZADANIOWY!O9434","v":0},3087005,115000,"Tak","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,4306,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1998+ZADANIOWY!J1999+ZADANIOWY!J2132","v":0},{"$f":"0+ZADANIOWY!K1998+ZADANIOWY!K1999+ZADANIOWY!K2132","v":0},{"$f":"0+ZADANIOWY!L1998+ZADANIOWY!L1999+ZADANIOWY!L2132","v":0},{"$f":"0+ZADANIOWY!M1998+ZADANIOWY!M1999+ZADANIOWY!M2132","v":0},{"$f":"0+ZADANIOWY!N1998+ZADANIOWY!N1999+ZADANIOWY!N2132","v":0},{"$f":"0+ZADANIOWY!O1998+ZADANIOWY!O1999+ZADANIOWY!O2132","v":0},0,0,"","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J463+ZADANIOWY!J2023+ZADANIOWY!J2057","v":3979},{"$f":"0+ZADANIOWY!K463+ZADANIOWY!K2023+ZADANIOWY!K2057","v":0},{"$f":"0+ZADANIOWY!L463+ZADANIOWY!L2023+ZADANIOWY!L2057","v":0},{"$f":"0+ZADANIOWY!M463+ZADANIOWY!M2023+ZADANIOWY!M2057","v":0},{"$f":"0+ZADANIOWY!N463+ZADANIOWY!N2023+ZADANIOWY!N2057","v":0},{"$f":"0+ZADANIOWY!O463+ZADANIOWY!O2023+ZADANIOWY!O2057","v":0},3979,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1469+ZADANIOWY!J1479+ZADANIOWY!J1536+ZADANIOWY!J1537+ZADANIOWY!J1609+ZADANIOWY!J1932+ZADANIOWY!J1949+ZADANIOWY!J2002+ZADANIOWY!J2024+ZADANIOWY!J2058","v":7000},{"$f":"0+ZADANIOWY!K1469+ZADANIOWY!K1479+ZADANIOWY!K1536+ZADANIOWY!K1537+ZADANIOWY!K1609+ZADANIOWY!K1932+ZADANIOWY!K1949+ZADANIOWY!K2002+ZADANIOWY!K2024+ZADANIOWY!K2058","v":0},{"$f":"0+ZADANIOWY!L1469+ZADANIOWY!L1479+ZADANIOWY!L1536+ZADANIOWY!L1537+ZADANIOWY!L1609+ZADANIOWY!L1932+ZADANIOWY!L1949+ZADANIOWY!L2002+ZADANIOWY!L2024+ZADANIOWY!L2058","v":0},{"$f":"0+ZADANIOWY!M1469+ZADANIOWY!M1479+ZADANIOWY!M1536+ZADANIOWY!M1537+ZADANIOWY!M1609+ZADANIOWY!M1932+ZADANIOWY!M1949+ZADANIOWY!M2002+ZADANIOWY!M2024+ZADANIOWY!M2058","v":0},{"$f":"0+ZADANIOWY!N1469+ZADANIOWY!N1479+ZADANIOWY!N1536+ZADANIOWY!N1537+ZADANIOWY!N1609+ZADANIOWY!N1932+ZADANIOWY!N1949+ZADANIOWY!N2002+ZADANIOWY!N2024+ZADANIOWY!N2058","v":0},{"$f":"0+ZADANIOWY!O1469+ZADANIOWY!O1479+ZADANIOWY!O1536+ZADANIOWY!O1537+ZADANIOWY!O1609+ZADANIOWY!O1932+ZADANIOWY!O1949+ZADANIOWY!O2002+ZADANIOWY!O2024+ZADANIOWY!O2058","v":0},7000,0,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$f":"0+ZADANIOWY!J2025+ZADANIOWY!J2059","v":0},{"$f":"0+ZADANIOWY!K2025+ZADANIOWY!K2059","v":0},{"$f":"0+ZADANIOWY!L2025+ZADANIOWY!L2059","v":0},{"$f":"0+ZADANIOWY!M2025+ZADANIOWY!M2059","v":0},{"$f":"0+ZADANIOWY!N2025+ZADANIOWY!N2059","v":0},{"$f":"0+ZADANIOWY!O2025+ZADANIOWY!O2059","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J1471+ZADANIOWY!J1950+ZADANIOWY!J2030+ZADANIOWY!J2062","v":0},{"$f":"0+ZADANIOWY!K1471+ZADANIOWY!K1950+ZADANIOWY!K2030+ZADANIOWY!K2062","v":0},{"$f":"0+ZADANIOWY!L1471+ZADANIOWY!L1950+ZADANIOWY!L2030+ZADANIOWY!L2062","v":0},{"$f":"0+ZADANIOWY!M1471+ZADANIOWY!M1950+ZADANIOWY!M2030+ZADANIOWY!M2062","v":0},{"$f":"0+ZADANIOWY!N1471+ZADANIOWY!N1950+ZADANIOWY!N2030+ZADANIOWY!N2062","v":0},{"$f":"0+ZADANIOWY!O1471+ZADANIOWY!O1950+ZADANIOWY!O2030+ZADANIOWY!O2062","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J1474+ZADANIOWY!J2065","v":0},{"$f":"0+ZADANIOWY!K1474+ZADANIOWY!K2065","v":0},{"$f":"0+ZADANIOWY!L1474+ZADANIOWY!L2065","v":0},{"$f":"0+ZADANIOWY!M1474+ZADANIOWY!M2065","v":0},{"$f":"0+ZADANIOWY!N1474+ZADANIOWY!N2065","v":0},{"$f":"0+ZADANIOWY!O1474+ZADANIOWY!O2065","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J1475+ZADANIOWY!J1538+ZADANIOWY!J1952+ZADANIOWY!J2035+ZADANIOWY!J2066","v":25000},{"$f":"0+ZADANIOWY!K1475+ZADANIOWY!K1538+ZADANIOWY!K1952+ZADANIOWY!K2035+ZADANIOWY!K2066","v":0},{"$f":"0+ZADANIOWY!L1475+ZADANIOWY!L1538+ZADANIOWY!L1952+ZADANIOWY!L2035+ZADANIOWY!L2066","v":0},{"$f":"0+ZADANIOWY!M1475+ZADANIOWY!M1538+ZADANIOWY!M1952+ZADANIOWY!M2035+ZADANIOWY!M2066","v":0},{"$f":"0+ZADANIOWY!N1475+ZADANIOWY!N1538+ZADANIOWY!N1952+ZADANIOWY!N2035+ZADANIOWY!N2066","v":0},{"$f":"0+ZADANIOWY!O1475+ZADANIOWY!O1538+ZADANIOWY!O1952+ZADANIOWY!O2035+ZADANIOWY!O2066","v":0},25000,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J1610+ZADANIOWY!J2037+ZADANIOWY!J2137","v":31250},{"$f":"0+ZADANIOWY!K1610+ZADANIOWY!K2037+ZADANIOWY!K2137","v":0},{"$f":"0+ZADANIOWY!L1610+ZADANIOWY!L2037+ZADANIOWY!L2137","v":0},{"$f":"0+ZADANIOWY!M1610+ZADANIOWY!M2037+ZADANIOWY!M2137","v":0},{"$f":"0+ZADANIOWY!N1610+ZADANIOWY!N2037+ZADANIOWY!N2137","v":0},{"$f":"0+ZADANIOWY!O1610+ZADANIOWY!O2037+ZADANIOWY!O2137","v":0},31250,0,"Tak","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",31273388,null,null,null,null,null,31273388,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8432:E8433)","v":9050681},3397389,1340,0,0,0,9049341,3397389,{"$f":"IF(SUM(E8431:L8431)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G8431:J8431)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(OR(E8431<F8431,K8431<L8431,G8431<I8431,H8431<J8431),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8431<0,F8431<0,K8431<0,L8431<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Dotacje na zadania bieżące",26833498,26833498,0,0,0,0,26833498,26833498,"Tak","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8475+E8476+E8479+E8480+E8481+E8485+E8486+E8487+E8488+E8489+E8490+E8491+E8492+E8493+E8494+E8495+E8497","v":3397389},3397389,0,0,0,0,3397389,3397389,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8451+E8452+E8453+E8454+E8455+E8456+E8457","v":450000},450000,0,0,0,0,450000,450000,"Tak","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J8500","v":450000},{"$f":"0+ZADANIOWY!K8500","v":450000},{"$f":"0+ZADANIOWY!L8500","v":0},{"$f":"0+ZADANIOWY!M8500","v":0},{"$f":"0+ZADANIOWY!N8500","v":0},{"$f":"0+ZADANIOWY!O8500","v":0},450000,450000,"Tak","","",""]
[null,null,2830,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom niezaliczanym do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$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},{"$f":"0+ZADANIOWY!O8504","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8505","v":0},{"$f":"0+ZADANIOWY!K8505","v":0},{"$f":"0+ZADANIOWY!L8505","v":0},{"$f":"0+ZADANIOWY!M8505","v":0},{"$f":"0+ZADANIOWY!N8505","v":0},{"$f":"0+ZADANIOWY!O8505","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8507","v":0},{"$f":"0+ZADANIOWY!K8507","v":0},{"$f":"0+ZADANIOWY!L8507","v":0},{"$f":"0+ZADANIOWY!M8507","v":0},{"$f":"0+ZADANIOWY!N8507","v":0},{"$f":"0+ZADANIOWY!O8507","v":0},0,0,"","","",""]
[null,null,4121,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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+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},{"$f":"0+ZADANIOWY!O8511","v":0},0,0,"","","",""]
[null,null,4190,"Nagrody konkursowe",{"$f":"0+ZADANIOWY!J8514","v":0},{"$f":"0+ZADANIOWY!K8514","v":0},{"$f":"0+ZADANIOWY!L8514","v":0},{"$f":"0+ZADANIOWY!M8514","v":0},{"$f":"0+ZADANIOWY!N8514","v":0},{"$f":"0+ZADANIOWY!O8514","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8531+ZADANIOWY!J9336","v":0},{"$f":"0+ZADANIOWY!K8531+ZADANIOWY!K9336","v":0},{"$f":"0+ZADANIOWY!L8531+ZADANIOWY!L9336","v":0},{"$f":"0+ZADANIOWY!M8531+ZADANIOWY!M9336","v":0},{"$f":"0+ZADANIOWY!N8531+ZADANIOWY!N9336","v":0},{"$f":"0+ZADANIOWY!O8531+ZADANIOWY!O9336","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8534","v":0},{"$f":"0+ZADANIOWY!K8534","v":0},{"$f":"0+ZADANIOWY!L8534","v":0},{"$f":"0+ZADANIOWY!M8534","v":0},{"$f":"0+ZADANIOWY!N8534","v":0},{"$f":"0+ZADANIOWY!O8534","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$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!J8536","v":0},{"$f":"0+ZADANIOWY!K8536","v":0},{"$f":"0+ZADANIOWY!L8536","v":0},{"$f":"0+ZADANIOWY!M8536","v":0},{"$f":"0+ZADANIOWY!N8536","v":0},{"$f":"0+ZADANIOWY!O8536","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$f":"0+ZADANIOWY!J8538","v":0},{"$f":"0+ZADANIOWY!K8538","v":0},{"$f":"0+ZADANIOWY!L8538","v":0},{"$f":"0+ZADANIOWY!M8538","v":0},{"$f":"0+ZADANIOWY!N8538","v":0},{"$f":"0+ZADANIOWY!O8538","v":0},0,0,"","","",""]
[null,null,4950,"Różnice kursowe",{"$f":"0+ZADANIOWY!J8540","v":0},{"$f":"0+ZADANIOWY!K8540","v":0},{"$f":"0+ZADANIOWY!L8540","v":0},{"$f":"0+ZADANIOWY!M8540","v":0},{"$f":"0+ZADANIOWY!N8540","v":0},{"$f":"0+ZADANIOWY!O8540","v":0},0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8502,E8505:E8509)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8511+E8512","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8572+ZADANIOWY!J8579+ZADANIOWY!J8580+ZADANIOWY!J8584+ZADANIOWY!J8588+ZADANIOWY!J8604+ZADANIOWY!J8608+ZADANIOWY!J8612+ZADANIOWY!J8616+ZADANIOWY!J8620+ZADANIOWY!J8624+ZADANIOWY!J8631","v":0},{"$f":"0+ZADANIOWY!K8572+ZADANIOWY!K8579+ZADANIOWY!K8580+ZADANIOWY!K8584+ZADANIOWY!K8588+ZADANIOWY!K8604+ZADANIOWY!K8608+ZADANIOWY!K8612+ZADANIOWY!K8616+ZADANIOWY!K8620+ZADANIOWY!K8624+ZADANIOWY!K8631","v":0},{"$f":"0+ZADANIOWY!L8572+ZADANIOWY!L8579+ZADANIOWY!L8580+ZADANIOWY!L8584+ZADANIOWY!L8588+ZADANIOWY!L8604+ZADANIOWY!L8608+ZADANIOWY!L8612+ZADANIOWY!L8616+ZADANIOWY!L8620+ZADANIOWY!L8624+ZADANIOWY!L8631","v":0},{"$f":"0+ZADANIOWY!M8572+ZADANIOWY!M8579+ZADANIOWY!M8580+ZADANIOWY!M8584+ZADANIOWY!M8588+ZADANIOWY!M8604+ZADANIOWY!M8608+ZADANIOWY!M8612+ZADANIOWY!M8616+ZADANIOWY!M8620+ZADANIOWY!M8624+ZADANIOWY!M8631","v":0},{"$f":"0+ZADANIOWY!N8572+ZADANIOWY!N8579+ZADANIOWY!N8580+ZADANIOWY!N8584+ZADANIOWY!N8588+ZADANIOWY!N8604+ZADANIOWY!N8608+ZADANIOWY!N8612+ZADANIOWY!N8616+ZADANIOWY!N8620+ZADANIOWY!N8624+ZADANIOWY!N8631","v":0},{"$f":"0+ZADANIOWY!O8572+ZADANIOWY!O8579+ZADANIOWY!O8580+ZADANIOWY!O8584+ZADANIOWY!O8588+ZADANIOWY!O8604+ZADANIOWY!O8608+ZADANIOWY!O8612+ZADANIOWY!O8616+ZADANIOWY!O8620+ZADANIOWY!O8624+ZADANIOWY!O8631","v":0},0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8518:E8519)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"92108","","Filharmonie, orkiestry, chóry i kapele",{"$f":"SUM(E8528,E8537)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,"92109","","Domy i ośrodki kultury, świetlice i kluby",{"$f":"SUM(E8541,E8550)","v":7946900},7946900,0,0,0,0,7946900,7946900,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8542,E8545:E8549)","v":7946900},7946900,0,0,0,0,7946900,7946900,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8543:E8544)","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",{"$f":"0+E8554+E8555+E8556+E8557+E8558+E8559+E8560","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8551+E8552+E8553","v":7946900},7946900,0,0,0,0,7946900,7946900,"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",{"$f":"0+E8561+E8562+E8563+E8564+E8565","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2090,"Dotacja celowa dla pozostałych jednostek sektora finansów publicznych na finansowanie lub dofinansowanie zadań bieżących w zakresie pomocy obywatelom Ukrainy",{"$f":"0+ZADANIOWY!J8666+ZADANIOWY!J8683+ZADANIOWY!J8718+ZADANIOWY!J8734","v":0},{"$f":"0+ZADANIOWY!K8666+ZADANIOWY!K8683+ZADANIOWY!K8718+ZADANIOWY!K8734","v":0},{"$f":"0+ZADANIOWY!L8666+ZADANIOWY!L8683+ZADANIOWY!L8718+ZADANIOWY!L8734","v":0},{"$f":"0+ZADANIOWY!M8666+ZADANIOWY!M8683+ZADANIOWY!M8718+ZADANIOWY!M8734","v":0},{"$f":"0+ZADANIOWY!N8666+ZADANIOWY!N8683+ZADANIOWY!N8718+ZADANIOWY!N8734","v":0},{"$f":"0+ZADANIOWY!O8666+ZADANIOWY!O8683+ZADANIOWY!O8718+ZADANIOWY!O8734","v":0},0,0,"","","",""]
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[null,null,4270,"Zakup usług remontowych",{"$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!J8775","v":0},{"$f":"0+ZADANIOWY!K8775","v":0},{"$f":"0+ZADANIOWY!L8775","v":0},{"$f":"0+ZADANIOWY!M8775","v":0},{"$f":"0+ZADANIOWY!N8775","v":0},{"$f":"0+ZADANIOWY!O8775","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$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!J8686","v":0},{"$f":"0+ZADANIOWY!K8686","v":0},{"$f":"0+ZADANIOWY!L8686","v":0},{"$f":"0+ZADANIOWY!M8686","v":0},{"$f":"0+ZADANIOWY!N8686","v":0},{"$f":"0+ZADANIOWY!O8686","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$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},{"$f":"0","v":0},{"$f":"E8559-G8559+H8559","v":0},{"$f":"F8559-I8559+J8559","v":0},{"$f":"IF(SUM(E8559:L8559)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8559:J8559)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8559<F8559,K8559<L8559,G8559<I8559,H8559<J8559),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8559<0,F8559<0,K8559<0,L8559<0),\"ujemny plan\",\"\")","v":""}]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6058,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6059,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,0,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,0,0,"","","",""]
[null,"92114","","Pozostałe instytucje kultury",{"$f":"SUM(E8567,E8576)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8568,E8571:E8575)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8569:E8570)","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",{"$f":"0+E8577+E8578","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8579","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8904+ZADANIOWY!J8905+ZADANIOWY!J8908+ZADANIOWY!J8912+ZADANIOWY!J8920+ZADANIOWY!J8924","v":0},{"$f":"0+ZADANIOWY!K8904+ZADANIOWY!K8905+ZADANIOWY!K8908+ZADANIOWY!K8912+ZADANIOWY!K8920+ZADANIOWY!K8924","v":0},{"$f":"0+ZADANIOWY!L8904+ZADANIOWY!L8905+ZADANIOWY!L8908+ZADANIOWY!L8912+ZADANIOWY!L8920+ZADANIOWY!L8924","v":0},{"$f":"0+ZADANIOWY!M8904+ZADANIOWY!M8905+ZADANIOWY!M8908+ZADANIOWY!M8912+ZADANIOWY!M8920+ZADANIOWY!M8924","v":0},{"$f":"0+ZADANIOWY!N8904+ZADANIOWY!N8905+ZADANIOWY!N8908+ZADANIOWY!N8912+ZADANIOWY!N8920+ZADANIOWY!N8924","v":0},{"$f":"0+ZADANIOWY!O8904+ZADANIOWY!O8905+ZADANIOWY!O8908+ZADANIOWY!O8912+ZADANIOWY!O8920+ZADANIOWY!O8924","v":0},0,0,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8909+ZADANIOWY!J8913+ZADANIOWY!J8921+ZADANIOWY!J8925","v":0},{"$f":"0+ZADANIOWY!K8909+ZADANIOWY!K8913+ZADANIOWY!K8921+ZADANIOWY!K8925","v":0},{"$f":"0+ZADANIOWY!L8909+ZADANIOWY!L8913+ZADANIOWY!L8921+ZADANIOWY!L8925","v":0},{"$f":"0+ZADANIOWY!M8909+ZADANIOWY!M8913+ZADANIOWY!M8921+ZADANIOWY!M8925","v":0},{"$f":"0+ZADANIOWY!N8909+ZADANIOWY!N8913+ZADANIOWY!N8921+ZADANIOWY!N8925","v":0},{"$f":"0+ZADANIOWY!O8909+ZADANIOWY!O8913+ZADANIOWY!O8921+ZADANIOWY!O8925","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",{"$f":"SUM(E8581,E8590)","v":18584020},18584020,0,0,0,0,18584020,18584020,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8582,E8585:E8589)","v":18436598},18436598,0,0,0,0,18436598,18436598,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8583:E8584)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8595","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8596+E8597","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8591+E8592+E8593+E8594","v":18436598},18436598,0,0,0,0,18436598,18436598,"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,"","","",""]
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[null,null,2330,"Dotacja celowa przekazana do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8900","v":0},{"$f":"0+ZADANIOWY!K8900","v":0},{"$f":"0+ZADANIOWY!L8900","v":0},{"$f":"0+ZADANIOWY!M8900","v":0},{"$f":"0+ZADANIOWY!N8900","v":0},{"$f":"0+ZADANIOWY!O8900","v":0},0,0,"","","",""]
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[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",147422,147422,null,null,null,null,147422,147422,"Tak","","",""]
[null,"92118","","Muzea",{"$f":"SUM(E8602,E8611)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8603,E8606:E8610)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8604:E8605)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8617+E8618+E8619","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8620+E8621+E8622+E8623+E8624+E8625+E8626+E8627+E8628+E8629+E8630","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8612+E8613","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",{"$f":"0+E8614+E8615+E8616","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8631+E8632+E8633","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J8635+ZADANIOWY!J8638+ZADANIOWY!J8642+ZADANIOWY!J8646+ZADANIOWY!J8650+ZADANIOWY!J8654","v":0},{"$f":"0+ZADANIOWY!K8635+ZADANIOWY!K8638+ZADANIOWY!K8642+ZADANIOWY!K8646+ZADANIOWY!K8650+ZADANIOWY!K8654","v":0},{"$f":"0+ZADANIOWY!L8635+ZADANIOWY!L8638+ZADANIOWY!L8642+ZADANIOWY!L8646+ZADANIOWY!L8650+ZADANIOWY!L8654","v":0},{"$f":"0+ZADANIOWY!M8635+ZADANIOWY!M8638+ZADANIOWY!M8642+ZADANIOWY!M8646+ZADANIOWY!M8650+ZADANIOWY!M8654","v":0},{"$f":"0+ZADANIOWY!N8635+ZADANIOWY!N8638+ZADANIOWY!N8642+ZADANIOWY!N8646+ZADANIOWY!N8650+ZADANIOWY!N8654","v":0},{"$f":"0+ZADANIOWY!O8635+ZADANIOWY!O8638+ZADANIOWY!O8642+ZADANIOWY!O8646+ZADANIOWY!O8650+ZADANIOWY!O8654","v":0},0,0,"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0+ZADANIOWY!J8639+ZADANIOWY!J8643+ZADANIOWY!J8647+ZADANIOWY!J8651","v":0},{"$f":"0+ZADANIOWY!K8639+ZADANIOWY!K8643+ZADANIOWY!K8647+ZADANIOWY!K8651","v":0},{"$f":"0+ZADANIOWY!L8639+ZADANIOWY!L8643+ZADANIOWY!L8647+ZADANIOWY!L8651","v":0},{"$f":"0+ZADANIOWY!M8639+ZADANIOWY!M8643+ZADANIOWY!M8647+ZADANIOWY!M8651","v":0},{"$f":"0+ZADANIOWY!N8639+ZADANIOWY!N8643+ZADANIOWY!N8647+ZADANIOWY!N8651","v":0},{"$f":"0+ZADANIOWY!O8639+ZADANIOWY!O8643+ZADANIOWY!O8647+ZADANIOWY!O8651","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},{"$f":"E8623-G8623+H8623","v":0},{"$f":"F8623-I8623+J8623","v":0},{"$f":"IF(SUM(E8623:L8623)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8623:J8623)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8623<F8623,K8623<L8623,G8623<I8623,H8623<J8623),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8623<0,F8623<0,K8623<0,L8623<0),\"ujemny plan\",\"\")","v":""}]
[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,0,0,"","","",""]
[null,"92120","","Ochrona zabytków i opieka nad zabytkami",{"$f":"SUM(E8635,E8644)","v":2994839},0,0,0,0,0,2994839,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8636,E8639:E8643)","v":2994839},0,0,0,0,0,2994839,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8637:E8638)","v":2994839},0,0,0,0,0,2994839,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8653+E8656+E8659","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8663+E8664+E8665+E8666+E8670+E8671+E8672+E8673+E8674+E8675+E8678+E8679+E8680","v":2994839},0,0,0,0,0,2994839,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8645+E8646+E8647+E8648+E8649+E8650+E8651+E8652","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",{"$f":"0+E8654+E8655+E8657+E8658+E8660+E8661+E8662+E8667+E8668+E8669+E8676+E8677","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8681+E8682+E8683+E8684+E8685","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",{"$f":"0+ZADANIOWY!J8553","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J8550","v":0},{"$f":"0+ZADANIOWY!K8550","v":0},{"$f":"0+ZADANIOWY!L8550","v":0},{"$f":"0+ZADANIOWY!M8550","v":0},{"$f":"0+ZADANIOWY!N8550","v":0},{"$f":"0+ZADANIOWY!O8550","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",{"$f":"0","v":0},{"$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,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8554","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J8555","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J8556","v":0},{"$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},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",{"$f":"0+ZADANIOWY!J8557","v":0},{"$f":"0+ZADANIOWY!K8557","v":0},{"$f":"0+ZADANIOWY!L8557","v":0},{"$f":"0+ZADANIOWY!M8557","v":0},{"$f":"0+ZADANIOWY!N8557","v":0},{"$f":"0+ZADANIOWY!O8557","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",{"$f":"0","v":0},{"$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",{"$f":"0+ZADANIOWY!J8558","v":0},{"$f":"0+ZADANIOWY!K8558","v":0},{"$f":"0+ZADANIOWY!L8558","v":0},{"$f":"0+ZADANIOWY!M8558","v":0},{"$f":"0+ZADANIOWY!N8558","v":0},{"$f":"0+ZADANIOWY!O8558","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",{"$f":"0+ZADANIOWY!J8559","v":2994839},{"$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},2994839,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8560","v":0},{"$f":"0+ZADANIOWY!K8560","v":0},{"$f":"0+ZADANIOWY!L8560","v":0},{"$f":"0+ZADANIOWY!M8560","v":0},{"$f":"0+ZADANIOWY!N8560","v":0},{"$f":"0+ZADANIOWY!O8560","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J8561","v":0},{"$f":"0+ZADANIOWY!K8561","v":0},{"$f":"0+ZADANIOWY!L8561","v":0},{"$f":"0+ZADANIOWY!M8561","v":0},{"$f":"0+ZADANIOWY!N8561","v":0},{"$f":"0+ZADANIOWY!O8561","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0+ZADANIOWY!J8562","v":0},{"$f":"0+ZADANIOWY!K8562","v":0},{"$f":"0+ZADANIOWY!L8562","v":0},{"$f":"0+ZADANIOWY!M8562","v":0},{"$f":"0+ZADANIOWY!N8562","v":0},{"$f":"0+ZADANIOWY!O8562","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8563","v":0},{"$f":"0+ZADANIOWY!K8563","v":0},{"$f":"0+ZADANIOWY!L8563","v":0},{"$f":"0+ZADANIOWY!M8563","v":0},{"$f":"0+ZADANIOWY!N8563","v":0},{"$f":"0+ZADANIOWY!O8563","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8564","v":0},{"$f":"0+ZADANIOWY!K8564","v":0},{"$f":"0+ZADANIOWY!L8564","v":0},{"$f":"0+ZADANIOWY!M8564","v":0},{"$f":"0+ZADANIOWY!N8564","v":0},{"$f":"0+ZADANIOWY!O8564","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",{"$f":"0+ZADANIOWY!J8565","v":0},{"$f":"0+ZADANIOWY!K8565","v":0},{"$f":"0+ZADANIOWY!L8565","v":0},{"$f":"0+ZADANIOWY!M8565","v":0},{"$f":"0+ZADANIOWY!N8565","v":0},{"$f":"0+ZADANIOWY!O8565","v":0},0,0,"","","",""]
[null,null,4610,"Koszty postępowania sądowego i prokuratorskiego",{"$f":"0+ZADANIOWY!J8566","v":0},{"$f":"0+ZADANIOWY!K8566","v":0},{"$f":"0+ZADANIOWY!L8566","v":0},{"$f":"0+ZADANIOWY!M8566","v":0},{"$f":"0+ZADANIOWY!N8566","v":0},{"$f":"0+ZADANIOWY!O8566","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",{"$f":"SUM(E8687,E8696)","v":3478927},0,1340,0,0,0,3477587,0,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8688,E8691:E8695)","v":2658453},0,1340,0,0,0,2657113,0,{"$f":"IF(SUM(E8687:L8687)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G8687:J8687)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(OR(E8687<F8687,K8687<L8687,G8687<I8687,H8687<J8687),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8687<0,F8687<0,K8687<0,L8687<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8689:E8690)","v":2658453},0,1340,0,0,0,2657113,0,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8700+E8701+E8702+E8715","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8703+E8704+E8705+E8706+E8707+E8708+E8709+E8710+E8711+E8712+E8713+E8714","v":2658453},0,1340,0,0,0,2657113,0,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8697+E8698","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E8699","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8716+E8717+E8718+E8719","v":820474},0,0,0,0,0,820474,0,"Tak","","",""]
[null,null,2480,"Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",{"$f":"0+ZADANIOWY!J2006","v":0},{"$f":"0+ZADANIOWY!K2006","v":0},{"$f":"0+ZADANIOWY!L2006","v":0},{"$f":"0+ZADANIOWY!M2006","v":0},{"$f":"0+ZADANIOWY!N2006","v":0},{"$f":"0+ZADANIOWY!O2006","v":0},{"$f":"E8697-G8697+H8697","v":0},{"$f":"F8697-I8697+J8697","v":0},"","","",""]
[null,null,2800,"Dotacja celowa z budżetu dla pozostałych jednostek zaliczanych do sektora finansów publicznych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J8932","v":0},{"$f":"0+ZADANIOWY!K8932","v":0},{"$f":"0+ZADANIOWY!L8932","v":0},{"$f":"0+ZADANIOWY!M8932","v":0},{"$f":"0+ZADANIOWY!N8932","v":0},{"$f":"0+ZADANIOWY!O8932","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8933","v":0},{"$f":"0+ZADANIOWY!K8933","v":0},{"$f":"0+ZADANIOWY!L8933","v":0},{"$f":"0+ZADANIOWY!M8933","v":0},{"$f":"0+ZADANIOWY!N8933","v":0},{"$f":"0+ZADANIOWY!O8933","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8934","v":0},{"$f":"0+ZADANIOWY!K8934","v":0},{"$f":"0+ZADANIOWY!L8934","v":0},{"$f":"0+ZADANIOWY!M8934","v":0},{"$f":"0+ZADANIOWY!N8934","v":0},{"$f":"0+ZADANIOWY!O8934","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",{"$f":"0+ZADANIOWY!J8542+ZADANIOWY!J8935","v":1500},{"$f":"0+ZADANIOWY!K8542+ZADANIOWY!K8935","v":0},{"$f":"0+ZADANIOWY!L8542+ZADANIOWY!L8935","v":0},{"$f":"0+ZADANIOWY!M8542+ZADANIOWY!M8935","v":0},{"$f":"0+ZADANIOWY!N8542+ZADANIOWY!N8935","v":0},{"$f":"0+ZADANIOWY!O8542+ZADANIOWY!O8935","v":0},1500,0,"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",{"$f":"0+ZADANIOWY!J8936","v":112978},{"$f":"0+ZADANIOWY!K8936","v":0},{"$f":"0+ZADANIOWY!L8936","v":300},{"$f":"0+ZADANIOWY!M8936","v":0},{"$f":"0+ZADANIOWY!N8936","v":0},{"$f":"0+ZADANIOWY!O8936","v":0},112678,0,"Tak","Tak","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8543+ZADANIOWY!J8937+ZADANIOWY!J8938","v":1072785},{"$f":"0+ZADANIOWY!K8543+ZADANIOWY!K8937+ZADANIOWY!K8938","v":0},{"$f":"0+ZADANIOWY!L8543+ZADANIOWY!L8937+ZADANIOWY!L8938","v":0},{"$f":"0+ZADANIOWY!M8543+ZADANIOWY!M8937+ZADANIOWY!M8938","v":0},{"$f":"0+ZADANIOWY!N8543+ZADANIOWY!N8937+ZADANIOWY!N8938","v":0},{"$f":"0+ZADANIOWY!O8543+ZADANIOWY!O8937+ZADANIOWY!O8938","v":0},1072785,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8544+ZADANIOWY!J8545+ZADANIOWY!J8939","v":501381},{"$f":"0+ZADANIOWY!K8544+ZADANIOWY!K8545+ZADANIOWY!K8939","v":0},{"$f":"0+ZADANIOWY!L8544+ZADANIOWY!L8545+ZADANIOWY!L8939","v":1040},{"$f":"0+ZADANIOWY!M8544+ZADANIOWY!M8545+ZADANIOWY!M8939","v":0},{"$f":"0+ZADANIOWY!N8544+ZADANIOWY!N8545+ZADANIOWY!N8939","v":0},{"$f":"0+ZADANIOWY!O8544+ZADANIOWY!O8545+ZADANIOWY!O8939","v":0},500341,0,"Tak","Tak","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J8940","v":902349},{"$f":"0+ZADANIOWY!K8940","v":0},{"$f":"0+ZADANIOWY!L8940","v":0},{"$f":"0+ZADANIOWY!M8940","v":0},{"$f":"0+ZADANIOWY!N8940","v":0},{"$f":"0+ZADANIOWY!O8940","v":0},902349,0,"Tak","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8546+ZADANIOWY!J8941+ZADANIOWY!J10653","v":50000},{"$f":"0+ZADANIOWY!K8546+ZADANIOWY!K8941+ZADANIOWY!K10653","v":0},{"$f":"0+ZADANIOWY!L8546+ZADANIOWY!L8941+ZADANIOWY!L10653","v":0},{"$f":"0+ZADANIOWY!M8546+ZADANIOWY!M8941+ZADANIOWY!M10653","v":0},{"$f":"0+ZADANIOWY!N8546+ZADANIOWY!N8941+ZADANIOWY!N10653","v":0},{"$f":"0+ZADANIOWY!O8546+ZADANIOWY!O8941+ZADANIOWY!O10653","v":0},50000,0,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4510,"Opłaty na rzecz budżetu państwa",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8942","v":6700},{"$f":"0+ZADANIOWY!K8942","v":0},{"$f":"0+ZADANIOWY!L8942","v":0},{"$f":"0+ZADANIOWY!M8942","v":0},{"$f":"0+ZADANIOWY!N8942","v":0},{"$f":"0+ZADANIOWY!O8942","v":0},6700,0,"Tak","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$f":"0+ZADANIOWY!J8943","v":10760},{"$f":"0+ZADANIOWY!K8943","v":0},{"$f":"0+ZADANIOWY!L8943","v":0},{"$f":"0+ZADANIOWY!M8943","v":0},{"$f":"0+ZADANIOWY!N8943","v":0},{"$f":"0+ZADANIOWY!O8943","v":0},10760,0,"Tak","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8944","v":0},{"$f":"0+ZADANIOWY!K8944","v":0},{"$f":"0+ZADANIOWY!L8944","v":0},{"$f":"0+ZADANIOWY!M8944","v":0},{"$f":"0+ZADANIOWY!N8944","v":0},{"$f":"0+ZADANIOWY!O8944","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",820474,null,null,null,null,null,820474,0,"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",{"$f":"SUM(E8721,E8730)","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8722,E8725:E8729)","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8723:E8724)","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8734,E8747,E8824)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",1282655,0,0,0,0,0,1282655,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,0,0,0,0,0,"","","",""]
[null,"92503","","Rezerwaty i pomniki przyrody",{"$f":"SUM(E8732,E8741)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8733,E8736:E8740)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8734:E8735)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8742","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",{"$f":"0+ZADANIOWY!J1691","v":0},{"$f":"0+ZADANIOWY!K1691","v":0},{"$f":"0+ZADANIOWY!L1691","v":0},{"$f":"0+ZADANIOWY!M1691","v":0},{"$f":"0+ZADANIOWY!N1691","v":0},{"$f":"0+ZADANIOWY!O1691","v":0},0,0,"","","",""]
[null,"92504","","Ogrody botaniczne, zoologiczne, ośrodki rehabilitacji zwierząt i azyle dla zwierząt",{"$f":"SUM(E8745,E8754)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8746,E8749:E8753)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8747:E8748)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8757+E8760+E8763+E8766+E8770+E8818","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8769+E8773+E8774+E8777+E8778+E8781+E8782+E8783+E8785+E8786+E8789+E8790+E8791+E8794+E8795+E8798+E8801+E8802+E8803+E8804+E8805+E8806+E8807+E8808+E8809+E8810+E8811+E8812+E8813+E8814+E8815","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E8755+E8756","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E8758+E8759+E8761+E8762+E8764+E8765+E8767+E8768+E8771+E8772+E8775+E8776+E8779+E8780+E8784+E8787+E8788+E8792+E8793+E8796+E8797+E8799+E8800+E8816+E8817","v":0},0,0,0,0,0,0,0,{"$f":"IF(SUM(E8751:L8751)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8751:J8751)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8751<F8751,K8751<L8751,G8751<I8751,H8751<J8751),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8751<0,F8751<0,K8751<0,L8751<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8819+E8820","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J1541+ZADANIOWY!J1914","v":0},{"$f":"0+ZADANIOWY!K1541+ZADANIOWY!K1914","v":0},{"$f":"0+ZADANIOWY!L1541+ZADANIOWY!L1914","v":0},{"$f":"0+ZADANIOWY!M1541+ZADANIOWY!M1914","v":0},{"$f":"0+ZADANIOWY!N1541+ZADANIOWY!N1914","v":0},{"$f":"0+ZADANIOWY!O1541+ZADANIOWY!O1914","v":0},{"$f":"E8755-G8755+H8755","v":0},{"$f":"F8755-I8755+J8755","v":0},"","","",""]
[null,null,3050,"Zasądzone renty",{"$f":"0+ZADANIOWY!J1542","v":0},{"$f":"0+ZADANIOWY!K1542","v":0},{"$f":"0+ZADANIOWY!L1542","v":0},{"$f":"0+ZADANIOWY!M1542","v":0},{"$f":"0+ZADANIOWY!N1542","v":0},{"$f":"0+ZADANIOWY!O1542","v":0},0,0,"","","",""]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1543","v":0},{"$f":"0+ZADANIOWY!K1543","v":0},{"$f":"0+ZADANIOWY!L1543","v":0},{"$f":"0+ZADANIOWY!M1543","v":0},{"$f":"0+ZADANIOWY!N1543","v":0},{"$f":"0+ZADANIOWY!O1543","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J1544","v":0},{"$f":"0+ZADANIOWY!K1544","v":0},{"$f":"0+ZADANIOWY!L1544","v":0},{"$f":"0+ZADANIOWY!M1544","v":0},{"$f":"0+ZADANIOWY!N1544","v":0},{"$f":"0+ZADANIOWY!O1544","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",{"$f":"0+ZADANIOWY!J1545","v":0},{"$f":"0+ZADANIOWY!K1545","v":0},{"$f":"0+ZADANIOWY!L1545","v":0},{"$f":"0+ZADANIOWY!M1545","v":0},{"$f":"0+ZADANIOWY!N1545","v":0},{"$f":"0+ZADANIOWY!O1545","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",{"$f":"0+ZADANIOWY!J1546","v":0},{"$f":"0+ZADANIOWY!K1546","v":0},{"$f":"0+ZADANIOWY!L1546","v":0},{"$f":"0+ZADANIOWY!M1546","v":0},{"$f":"0+ZADANIOWY!N1546","v":0},{"$f":"0+ZADANIOWY!O1546","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",{"$f":"0+ZADANIOWY!J1547","v":0},{"$f":"0+ZADANIOWY!K1547","v":0},{"$f":"0+ZADANIOWY!L1547","v":0},{"$f":"0+ZADANIOWY!M1547","v":0},{"$f":"0+ZADANIOWY!N1547","v":0},{"$f":"0+ZADANIOWY!O1547","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1548+ZADANIOWY!J1915","v":0},{"$f":"0+ZADANIOWY!K1548+ZADANIOWY!K1915","v":0},{"$f":"0+ZADANIOWY!L1548+ZADANIOWY!L1915","v":0},{"$f":"0+ZADANIOWY!M1548+ZADANIOWY!M1915","v":0},{"$f":"0+ZADANIOWY!N1548+ZADANIOWY!N1915","v":0},{"$f":"0+ZADANIOWY!O1548+ZADANIOWY!O1915","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",{"$f":"0+ZADANIOWY!J1549","v":0},{"$f":"0+ZADANIOWY!K1549","v":0},{"$f":"0+ZADANIOWY!L1549","v":0},{"$f":"0+ZADANIOWY!M1549","v":0},{"$f":"0+ZADANIOWY!N1549","v":0},{"$f":"0+ZADANIOWY!O1549","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1550+ZADANIOWY!J1551+ZADANIOWY!J1916","v":0},{"$f":"0+ZADANIOWY!K1550+ZADANIOWY!K1551+ZADANIOWY!K1916","v":0},{"$f":"0+ZADANIOWY!L1550+ZADANIOWY!L1551+ZADANIOWY!L1916","v":0},{"$f":"0+ZADANIOWY!M1550+ZADANIOWY!M1551+ZADANIOWY!M1916","v":0},{"$f":"0+ZADANIOWY!N1550+ZADANIOWY!N1551+ZADANIOWY!N1916","v":0},{"$f":"0+ZADANIOWY!O1550+ZADANIOWY!O1551+ZADANIOWY!O1916","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",{"$f":"0+ZADANIOWY!J1552+ZADANIOWY!J1917+ZADANIOWY!J1918","v":0},{"$f":"0+ZADANIOWY!K1552+ZADANIOWY!K1917+ZADANIOWY!K1918","v":0},{"$f":"0+ZADANIOWY!L1552+ZADANIOWY!L1917+ZADANIOWY!L1918","v":0},{"$f":"0+ZADANIOWY!M1552+ZADANIOWY!M1917+ZADANIOWY!M1918","v":0},{"$f":"0+ZADANIOWY!N1552+ZADANIOWY!N1917+ZADANIOWY!N1918","v":0},{"$f":"0+ZADANIOWY!O1552+ZADANIOWY!O1917+ZADANIOWY!O1918","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",{"$f":"0+ZADANIOWY!J1553","v":0},{"$f":"0+ZADANIOWY!K1553","v":0},{"$f":"0+ZADANIOWY!L1553","v":0},{"$f":"0+ZADANIOWY!M1553","v":0},{"$f":"0+ZADANIOWY!N1553","v":0},{"$f":"0+ZADANIOWY!O1553","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1554+ZADANIOWY!J1555","v":0},{"$f":"0+ZADANIOWY!K1554+ZADANIOWY!K1555","v":0},{"$f":"0+ZADANIOWY!L1554+ZADANIOWY!L1555","v":0},{"$f":"0+ZADANIOWY!M1554+ZADANIOWY!M1555","v":0},{"$f":"0+ZADANIOWY!N1554+ZADANIOWY!N1555","v":0},{"$f":"0+ZADANIOWY!O1554+ZADANIOWY!O1555","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",{"$f":"0+ZADANIOWY!J1556","v":0},{"$f":"0+ZADANIOWY!K1556","v":0},{"$f":"0+ZADANIOWY!L1556","v":0},{"$f":"0+ZADANIOWY!M1556","v":0},{"$f":"0+ZADANIOWY!N1556","v":0},{"$f":"0+ZADANIOWY!O1556","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1557+ZADANIOWY!J1558+ZADANIOWY!J1919","v":0},{"$f":"0+ZADANIOWY!K1557+ZADANIOWY!K1558+ZADANIOWY!K1919","v":0},{"$f":"0+ZADANIOWY!L1557+ZADANIOWY!L1558+ZADANIOWY!L1919","v":0},{"$f":"0+ZADANIOWY!M1557+ZADANIOWY!M1558+ZADANIOWY!M1919","v":0},{"$f":"0+ZADANIOWY!N1557+ZADANIOWY!N1558+ZADANIOWY!N1919","v":0},{"$f":"0+ZADANIOWY!O1557+ZADANIOWY!O1558+ZADANIOWY!O1919","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",{"$f":"0+ZADANIOWY!J1559","v":0},{"$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,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",{"$f":"0+ZADANIOWY!J1560+ZADANIOWY!J1561","v":0},{"$f":"0+ZADANIOWY!K1560+ZADANIOWY!K1561","v":0},{"$f":"0+ZADANIOWY!L1560+ZADANIOWY!L1561","v":0},{"$f":"0+ZADANIOWY!M1560+ZADANIOWY!M1561","v":0},{"$f":"0+ZADANIOWY!N1560+ZADANIOWY!N1561","v":0},{"$f":"0+ZADANIOWY!O1560+ZADANIOWY!O1561","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",{"$f":"0+ZADANIOWY!J1562","v":0},{"$f":"0+ZADANIOWY!K1562","v":0},{"$f":"0+ZADANIOWY!L1562","v":0},{"$f":"0+ZADANIOWY!M1562","v":0},{"$f":"0+ZADANIOWY!N1562","v":0},{"$f":"0+ZADANIOWY!O1562","v":0},0,0,"","","",""]
[null,null,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",{"$f":"0+ZADANIOWY!J1563","v":0},{"$f":"0+ZADANIOWY!K1563","v":0},{"$f":"0+ZADANIOWY!L1563","v":0},{"$f":"0+ZADANIOWY!M1563","v":0},{"$f":"0+ZADANIOWY!N1563","v":0},{"$f":"0+ZADANIOWY!O1563","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",{"$f":"0+ZADANIOWY!J1564","v":0},{"$f":"0+ZADANIOWY!K1564","v":0},{"$f":"0+ZADANIOWY!L1564","v":0},{"$f":"0+ZADANIOWY!M1564","v":0},{"$f":"0+ZADANIOWY!N1564","v":0},{"$f":"0+ZADANIOWY!O1564","v":0},0,0,"","","",""]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"$f":"0+ZADANIOWY!J1565","v":0},{"$f":"0+ZADANIOWY!K1565","v":0},{"$f":"0+ZADANIOWY!L1565","v":0},{"$f":"0+ZADANIOWY!M1565","v":0},{"$f":"0+ZADANIOWY!N1565","v":0},{"$f":"0+ZADANIOWY!O1565","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J1566","v":0},{"$f":"0+ZADANIOWY!K1566","v":0},{"$f":"0+ZADANIOWY!L1566","v":0},{"$f":"0+ZADANIOWY!M1566","v":0},{"$f":"0+ZADANIOWY!N1566","v":0},{"$f":"0+ZADANIOWY!O1566","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",{"$f":"0+ZADANIOWY!J1567","v":0},{"$f":"0+ZADANIOWY!K1567","v":0},{"$f":"0+ZADANIOWY!L1567","v":0},{"$f":"0+ZADANIOWY!M1567","v":0},{"$f":"0+ZADANIOWY!N1567","v":0},{"$f":"0+ZADANIOWY!O1567","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1568","v":0},{"$f":"0+ZADANIOWY!K1568","v":0},{"$f":"0+ZADANIOWY!L1568","v":0},{"$f":"0+ZADANIOWY!M1568","v":0},{"$f":"0+ZADANIOWY!N1568","v":0},{"$f":"0+ZADANIOWY!O1568","v":0},0,0,"","","",""]
[null,null,4540,"Składki do organizacji międzynarodowych",{"$f":"0+ZADANIOWY!J1569","v":0},{"$f":"0+ZADANIOWY!K1569","v":0},{"$f":"0+ZADANIOWY!L1569","v":0},{"$f":"0+ZADANIOWY!M1569","v":0},{"$f":"0+ZADANIOWY!N1569","v":0},{"$f":"0+ZADANIOWY!O1569","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",{"$f":"0+ZADANIOWY!J1570","v":0},{"$f":"0+ZADANIOWY!K1570","v":0},{"$f":"0+ZADANIOWY!L1570","v":0},{"$f":"0+ZADANIOWY!M1570","v":0},{"$f":"0+ZADANIOWY!N1570","v":0},{"$f":"0+ZADANIOWY!O1570","v":0},{"$f":"E8815-G8815+H8815","v":0},{"$f":"F8815-I8815+J8815","v":0},{"$f":"IF(SUM(E8815:L8815)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8815:J8815)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8815<F8815,K8815<L8815,G8815<I8815,H8815<J8815),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8815<0,F8815<0,K8815<0,L8815<0),\"ujemny plan\",\"\")","v":""}]
[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",{"$f":"0+ZADANIOWY!J1571","v":0},{"$f":"0+ZADANIOWY!K1571","v":0},{"$f":"0+ZADANIOWY!L1571","v":0},{"$f":"0+ZADANIOWY!M1571","v":0},{"$f":"0+ZADANIOWY!N1571","v":0},{"$f":"0+ZADANIOWY!O1571","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",{"$f":"SUM(E8822,E8831)","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8823,E8826:E8830)","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8824:E8825)","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8837+E8840+E8843","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8844+E8845+E8846+E8847+E8850+E8851+E8852+E8853+E8854+E8855+E8856+E8857+E8858+E8859","v":1282655},0,0,0,0,0,1282655,0,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8832","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",{"$f":"0+E8833+E8834+E8835+E8836+E8838+E8839+E8841+E8842+E8848+E8849+E8860","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8861","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,4017,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1823","v":0},{"$f":"0+ZADANIOWY!K1823","v":0},{"$f":"0+ZADANIOWY!L1823","v":0},{"$f":"0+ZADANIOWY!M1823","v":0},{"$f":"0+ZADANIOWY!N1823","v":0},{"$f":"0+ZADANIOWY!O1823","v":0},0,0,"","","",""]
[null,null,4019,"Wynagrodzenia osobowe pracowników",{"$f":"0+ZADANIOWY!J1824","v":0},{"$f":"0+ZADANIOWY!K1824","v":0},{"$f":"0+ZADANIOWY!L1824","v":0},{"$f":"0+ZADANIOWY!M1824","v":0},{"$f":"0+ZADANIOWY!N1824","v":0},{"$f":"0+ZADANIOWY!O1824","v":0},0,0,"","","",""]
[null,null,4047,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1825","v":0},{"$f":"0+ZADANIOWY!K1825","v":0},{"$f":"0+ZADANIOWY!L1825","v":0},{"$f":"0+ZADANIOWY!M1825","v":0},{"$f":"0+ZADANIOWY!N1825","v":0},{"$f":"0+ZADANIOWY!O1825","v":0},0,0,"","","",""]
[null,null,4049,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J1826","v":0},{"$f":"0+ZADANIOWY!K1826","v":0},{"$f":"0+ZADANIOWY!L1826","v":0},{"$f":"0+ZADANIOWY!M1826","v":0},{"$f":"0+ZADANIOWY!N1826","v":0},{"$f":"0+ZADANIOWY!O1826","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,4117,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1827","v":0},{"$f":"0+ZADANIOWY!K1827","v":0},{"$f":"0+ZADANIOWY!L1827","v":0},{"$f":"0+ZADANIOWY!M1827","v":0},{"$f":"0+ZADANIOWY!N1827","v":0},{"$f":"0+ZADANIOWY!O1827","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J1334+ZADANIOWY!J1828","v":0},{"$f":"0+ZADANIOWY!K1334+ZADANIOWY!K1828","v":0},{"$f":"0+ZADANIOWY!L1334+ZADANIOWY!L1828","v":0},{"$f":"0+ZADANIOWY!M1334+ZADANIOWY!M1828","v":0},{"$f":"0+ZADANIOWY!N1334+ZADANIOWY!N1828","v":0},{"$f":"0+ZADANIOWY!O1334+ZADANIOWY!O1828","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",{"$f":"0+ZADANIOWY!J1829","v":0},{"$f":"0+ZADANIOWY!K1829","v":0},{"$f":"0+ZADANIOWY!L1829","v":0},{"$f":"0+ZADANIOWY!M1829","v":0},{"$f":"0+ZADANIOWY!N1829","v":0},{"$f":"0+ZADANIOWY!O1829","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J1335+ZADANIOWY!J1830","v":0},{"$f":"0+ZADANIOWY!K1335+ZADANIOWY!K1830","v":0},{"$f":"0+ZADANIOWY!L1335+ZADANIOWY!L1830","v":0},{"$f":"0+ZADANIOWY!M1335+ZADANIOWY!M1830","v":0},{"$f":"0+ZADANIOWY!N1335+ZADANIOWY!N1830","v":0},{"$f":"0+ZADANIOWY!O1335+ZADANIOWY!O1830","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J1831","v":0},{"$f":"0+ZADANIOWY!K1831","v":0},{"$f":"0+ZADANIOWY!L1831","v":0},{"$f":"0+ZADANIOWY!M1831","v":0},{"$f":"0+ZADANIOWY!N1831","v":0},{"$f":"0+ZADANIOWY!O1831","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J1832+ZADANIOWY!J1833+ZADANIOWY!J1834+ZADANIOWY!J1835+ZADANIOWY!J1836+ZADANIOWY!J1837+ZADANIOWY!J1838+ZADANIOWY!J1839","v":42458},{"$f":"0+ZADANIOWY!K1832+ZADANIOWY!K1833+ZADANIOWY!K1834+ZADANIOWY!K1835+ZADANIOWY!K1836+ZADANIOWY!K1837+ZADANIOWY!K1838+ZADANIOWY!K1839","v":0},{"$f":"0+ZADANIOWY!L1832+ZADANIOWY!L1833+ZADANIOWY!L1834+ZADANIOWY!L1835+ZADANIOWY!L1836+ZADANIOWY!L1837+ZADANIOWY!L1838+ZADANIOWY!L1839","v":0},{"$f":"0+ZADANIOWY!M1832+ZADANIOWY!M1833+ZADANIOWY!M1834+ZADANIOWY!M1835+ZADANIOWY!M1836+ZADANIOWY!M1837+ZADANIOWY!M1838+ZADANIOWY!M1839","v":0},{"$f":"0+ZADANIOWY!N1832+ZADANIOWY!N1833+ZADANIOWY!N1834+ZADANIOWY!N1835+ZADANIOWY!N1836+ZADANIOWY!N1837+ZADANIOWY!N1838+ZADANIOWY!N1839","v":0},{"$f":"0+ZADANIOWY!O1832+ZADANIOWY!O1833+ZADANIOWY!O1834+ZADANIOWY!O1835+ZADANIOWY!O1836+ZADANIOWY!O1837+ZADANIOWY!O1838+ZADANIOWY!O1839","v":0},42458,0,"Tak","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J1840","v":0},{"$f":"0+ZADANIOWY!K1840","v":0},{"$f":"0+ZADANIOWY!L1840","v":0},{"$f":"0+ZADANIOWY!M1840","v":0},{"$f":"0+ZADANIOWY!N1840","v":0},{"$f":"0+ZADANIOWY!O1840","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J1841+ZADANIOWY!J1842","v":1078710},{"$f":"0+ZADANIOWY!K1841+ZADANIOWY!K1842","v":0},{"$f":"0+ZADANIOWY!L1841+ZADANIOWY!L1842","v":0},{"$f":"0+ZADANIOWY!M1841+ZADANIOWY!M1842","v":0},{"$f":"0+ZADANIOWY!N1841+ZADANIOWY!N1842","v":0},{"$f":"0+ZADANIOWY!O1841+ZADANIOWY!O1842","v":0},1078710,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1843+ZADANIOWY!J1844+ZADANIOWY!J1845+ZADANIOWY!J1846+ZADANIOWY!J1847+ZADANIOWY!J1848+ZADANIOWY!J1849+ZADANIOWY!J1850+ZADANIOWY!J1851+ZADANIOWY!J1852+ZADANIOWY!J1853+ZADANIOWY!J1854+ZADANIOWY!J1855","v":139500},{"$f":"0+ZADANIOWY!K1843+ZADANIOWY!K1844+ZADANIOWY!K1845+ZADANIOWY!K1846+ZADANIOWY!K1847+ZADANIOWY!K1848+ZADANIOWY!K1849+ZADANIOWY!K1850+ZADANIOWY!K1851+ZADANIOWY!K1852+ZADANIOWY!K1853+ZADANIOWY!K1854+ZADANIOWY!K1855","v":0},{"$f":"0+ZADANIOWY!L1843+ZADANIOWY!L1844+ZADANIOWY!L1845+ZADANIOWY!L1846+ZADANIOWY!L1847+ZADANIOWY!L1848+ZADANIOWY!L1849+ZADANIOWY!L1850+ZADANIOWY!L1851+ZADANIOWY!L1852+ZADANIOWY!L1853+ZADANIOWY!L1854+ZADANIOWY!L1855","v":0},{"$f":"0+ZADANIOWY!M1843+ZADANIOWY!M1844+ZADANIOWY!M1845+ZADANIOWY!M1846+ZADANIOWY!M1847+ZADANIOWY!M1848+ZADANIOWY!M1849+ZADANIOWY!M1850+ZADANIOWY!M1851+ZADANIOWY!M1852+ZADANIOWY!M1853+ZADANIOWY!M1854+ZADANIOWY!M1855","v":0},{"$f":"0+ZADANIOWY!N1843+ZADANIOWY!N1844+ZADANIOWY!N1845+ZADANIOWY!N1846+ZADANIOWY!N1847+ZADANIOWY!N1848+ZADANIOWY!N1849+ZADANIOWY!N1850+ZADANIOWY!N1851+ZADANIOWY!N1852+ZADANIOWY!N1853+ZADANIOWY!N1854+ZADANIOWY!N1855","v":0},{"$f":"0+ZADANIOWY!O1843+ZADANIOWY!O1844+ZADANIOWY!O1845+ZADANIOWY!O1846+ZADANIOWY!O1847+ZADANIOWY!O1848+ZADANIOWY!O1849+ZADANIOWY!O1850+ZADANIOWY!O1851+ZADANIOWY!O1852+ZADANIOWY!O1853+ZADANIOWY!O1854+ZADANIOWY!O1855","v":0},139500,0,"Tak","","",""]
[null,null,4307,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1856","v":0},{"$f":"0+ZADANIOWY!K1856","v":0},{"$f":"0+ZADANIOWY!L1856","v":0},{"$f":"0+ZADANIOWY!M1856","v":0},{"$f":"0+ZADANIOWY!N1856","v":0},{"$f":"0+ZADANIOWY!O1856","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J1857","v":0},{"$f":"0+ZADANIOWY!K1857","v":0},{"$f":"0+ZADANIOWY!L1857","v":0},{"$f":"0+ZADANIOWY!M1857","v":0},{"$f":"0+ZADANIOWY!N1857","v":0},{"$f":"0+ZADANIOWY!O1857","v":0},0,0,"","","",""]
[null,null,4340,"Zakup usług remontowo-konserwatorskich dotyczących obiektów zabytkowych będących w użytkowaniu jednostek budżetowych",{"$f":"0+ZADANIOWY!J1858+ZADANIOWY!J1859","v":0},{"$f":"0+ZADANIOWY!K1858+ZADANIOWY!K1859","v":0},{"$f":"0+ZADANIOWY!L1858+ZADANIOWY!L1859","v":0},{"$f":"0+ZADANIOWY!M1858+ZADANIOWY!M1859","v":0},{"$f":"0+ZADANIOWY!N1858+ZADANIOWY!N1859","v":0},{"$f":"0+ZADANIOWY!O1858+ZADANIOWY!O1859","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J1860+ZADANIOWY!J1934","v":21987},{"$f":"0+ZADANIOWY!K1860+ZADANIOWY!K1934","v":0},{"$f":"0+ZADANIOWY!L1860+ZADANIOWY!L1934","v":0},{"$f":"0+ZADANIOWY!M1860+ZADANIOWY!M1934","v":0},{"$f":"0+ZADANIOWY!N1860+ZADANIOWY!N1934","v":0},{"$f":"0+ZADANIOWY!O1860+ZADANIOWY!O1934","v":0},21987,0,"Tak","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J1861","v":0},{"$f":"0+ZADANIOWY!K1861","v":0},{"$f":"0+ZADANIOWY!L1861","v":0},{"$f":"0+ZADANIOWY!M1861","v":0},{"$f":"0+ZADANIOWY!N1861","v":0},{"$f":"0+ZADANIOWY!O1861","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",{"$f":"0+ZADANIOWY!J1862","v":0},{"$f":"0+ZADANIOWY!K1862","v":0},{"$f":"0+ZADANIOWY!L1862","v":0},{"$f":"0+ZADANIOWY!M1862","v":0},{"$f":"0+ZADANIOWY!N1862","v":0},{"$f":"0+ZADANIOWY!O1862","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J1863","v":0},{"$f":"0+ZADANIOWY!K1863","v":0},{"$f":"0+ZADANIOWY!L1863","v":0},{"$f":"0+ZADANIOWY!M1863","v":0},{"$f":"0+ZADANIOWY!N1863","v":0},{"$f":"0+ZADANIOWY!O1863","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",{"$f":"SUM(E8863,E8872)","v":6281205},6065205,0,38350,0,38350,6319555,6103555,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8864,E8867:E8871)","v":6281205},6065205,0,0,0,0,6281205,6065205,{"$f":"IF(SUM(E8863:L8863)>0,\"Tak\",\"\")","v":"Tak"},{"$f":"IF(SUM(G8863:J8863)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8863<F8863,K8863<L8863,G8863<I8863,H8863<J8863),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8863<0,F8863<0,K8863<0,L8863<0),\"ujemny plan\",\"\")","v":""}]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8865:E8866)","v":1289500},1073500,0,0,0,0,1289500,1073500,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8876,E8913,E8974,E9018)","v":154149},154149,0,0,0,0,154149,154149,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",1135351,919351,0,0,0,0,1135351,919351,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",4991705,4991705,0,0,0,0,4991705,4991705,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Obsługa długu",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","Poręczenia i gwarancje",0,0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",0,0,0,38350,0,38350,38350,38350,"Tak","Tak","",""]
[null,"92601","","Obiekty sportowe",{"$f":"SUM(E8874,E8883)","v":530000},314000,0,0,0,0,530000,314000,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8875,E8878:E8882)","v":530000},314000,0,0,0,0,530000,314000,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8876:E8877)","v":530000},314000,0,0,0,0,530000,314000,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8886+E8887+E8888+E8905","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8889+E8890+E8891+E8892+E8893+E8894+E8895+E8896+E8897+E8898+E8899+E8900+E8901+E8902+E8903+E8904","v":530000},314000,0,0,0,0,530000,314000,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8884+E8885","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",{"$f":"0+E8906+E8907+E8908+E8909","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J8949","v":0},{"$f":"0+ZADANIOWY!K8949","v":0},{"$f":"0+ZADANIOWY!L8949","v":0},{"$f":"0+ZADANIOWY!M8949","v":0},{"$f":"0+ZADANIOWY!N8949","v":0},{"$f":"0+ZADANIOWY!O8949","v":0},{"$f":"E8884-G8884+H8884","v":0},{"$f":"F8884-I8884+J8884","v":0},"","","",""]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$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!J8950+ZADANIOWY!J11185","v":0},{"$f":"0+ZADANIOWY!K8950+ZADANIOWY!K11185","v":0},{"$f":"0+ZADANIOWY!L8950+ZADANIOWY!L11185","v":0},{"$f":"0+ZADANIOWY!M8950+ZADANIOWY!M11185","v":0},{"$f":"0+ZADANIOWY!N8950+ZADANIOWY!N11185","v":0},{"$f":"0+ZADANIOWY!O8950+ZADANIOWY!O11185","v":0},0,0,"","","",""]
[null,null,4120,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$f":"0+ZADANIOWY!J8951+ZADANIOWY!J11186","v":0},{"$f":"0+ZADANIOWY!K8951+ZADANIOWY!K11186","v":0},{"$f":"0+ZADANIOWY!L8951+ZADANIOWY!L11186","v":0},{"$f":"0+ZADANIOWY!M8951+ZADANIOWY!M11186","v":0},{"$f":"0+ZADANIOWY!N8951+ZADANIOWY!N11186","v":0},{"$f":"0+ZADANIOWY!O8951+ZADANIOWY!O11186","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8952+ZADANIOWY!J11187","v":0},{"$f":"0+ZADANIOWY!K8952+ZADANIOWY!K11187","v":0},{"$f":"0+ZADANIOWY!L8952+ZADANIOWY!L11187","v":0},{"$f":"0+ZADANIOWY!M8952+ZADANIOWY!M11187","v":0},{"$f":"0+ZADANIOWY!N8952+ZADANIOWY!N11187","v":0},{"$f":"0+ZADANIOWY!O8952+ZADANIOWY!O11187","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8953","v":0},{"$f":"0+ZADANIOWY!K8953","v":0},{"$f":"0+ZADANIOWY!L8953","v":0},{"$f":"0+ZADANIOWY!M8953","v":0},{"$f":"0+ZADANIOWY!N8953","v":0},{"$f":"0+ZADANIOWY!O8953","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J8954+ZADANIOWY!J8955","v":170914},{"$f":"0+ZADANIOWY!K8954+ZADANIOWY!K8955","v":0},{"$f":"0+ZADANIOWY!L8954+ZADANIOWY!L8955","v":0},{"$f":"0+ZADANIOWY!M8954+ZADANIOWY!M8955","v":0},{"$f":"0+ZADANIOWY!N8954+ZADANIOWY!N8955","v":0},{"$f":"0+ZADANIOWY!O8954+ZADANIOWY!O8955","v":0},170914,0,"Tak","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8956","v":10086},{"$f":"0+ZADANIOWY!K8956","v":0},{"$f":"0+ZADANIOWY!L8956","v":0},{"$f":"0+ZADANIOWY!M8956","v":0},{"$f":"0+ZADANIOWY!N8956","v":0},{"$f":"0+ZADANIOWY!O8956","v":0},10086,0,"Tak","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8957+ZADANIOWY!J8958+ZADANIOWY!J8959+ZADANIOWY!J8960+ZADANIOWY!J8961+ZADANIOWY!J8962+ZADANIOWY!J8963","v":35000},{"$f":"0+ZADANIOWY!K8957+ZADANIOWY!K8958+ZADANIOWY!K8959+ZADANIOWY!K8960+ZADANIOWY!K8961+ZADANIOWY!K8962+ZADANIOWY!K8963","v":0},{"$f":"0+ZADANIOWY!L8957+ZADANIOWY!L8958+ZADANIOWY!L8959+ZADANIOWY!L8960+ZADANIOWY!L8961+ZADANIOWY!L8962+ZADANIOWY!L8963","v":0},{"$f":"0+ZADANIOWY!M8957+ZADANIOWY!M8958+ZADANIOWY!M8959+ZADANIOWY!M8960+ZADANIOWY!M8961+ZADANIOWY!M8962+ZADANIOWY!M8963","v":0},{"$f":"0+ZADANIOWY!N8957+ZADANIOWY!N8958+ZADANIOWY!N8959+ZADANIOWY!N8960+ZADANIOWY!N8961+ZADANIOWY!N8962+ZADANIOWY!N8963","v":0},{"$f":"0+ZADANIOWY!O8957+ZADANIOWY!O8958+ZADANIOWY!O8959+ZADANIOWY!O8960+ZADANIOWY!O8961+ZADANIOWY!O8962+ZADANIOWY!O8963","v":0},35000,0,"Tak","","",""]
[null,null,4360,"Opłaty z tytułu zakupu usług telekomunikacyjnych",{"$f":"0+ZADANIOWY!J8964","v":0},{"$f":"0+ZADANIOWY!K8964","v":0},{"$f":"0+ZADANIOWY!L8964","v":0},{"$f":"0+ZADANIOWY!M8964","v":0},{"$f":"0+ZADANIOWY!N8964","v":0},{"$f":"0+ZADANIOWY!O8964","v":0},0,0,"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J8965","v":34563},{"$f":"0+ZADANIOWY!K8965","v":34563},{"$f":"0+ZADANIOWY!L8965","v":0},{"$f":"0+ZADANIOWY!M8965","v":0},{"$f":"0+ZADANIOWY!N8965","v":0},{"$f":"0+ZADANIOWY!O8965","v":0},34563,34563,"Tak","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$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","v":0},{"$f":"0","v":0},{"$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!J8966","v":279437},{"$f":"0+ZADANIOWY!K8966","v":279437},{"$f":"0+ZADANIOWY!L8966","v":0},{"$f":"0+ZADANIOWY!M8966","v":0},{"$f":"0+ZADANIOWY!N8966","v":0},{"$f":"0+ZADANIOWY!O8966","v":0},279437,279437,"Tak","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8967","v":0},{"$f":"0+ZADANIOWY!K8967","v":0},{"$f":"0+ZADANIOWY!L8967","v":0},{"$f":"0+ZADANIOWY!M8967","v":0},{"$f":"0+ZADANIOWY!N8967","v":0},{"$f":"0+ZADANIOWY!O8967","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$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!J11188","v":0},{"$f":"0+ZADANIOWY!K11188","v":0},{"$f":"0+ZADANIOWY!L11188","v":0},{"$f":"0+ZADANIOWY!M11188","v":0},{"$f":"0+ZADANIOWY!N11188","v":0},{"$f":"0+ZADANIOWY!O11188","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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!J8968","v":0},{"$f":"0+ZADANIOWY!K8968","v":0},{"$f":"0+ZADANIOWY!L8968","v":0},{"$f":"0+ZADANIOWY!M8968","v":0},{"$f":"0+ZADANIOWY!N8968","v":0},{"$f":"0+ZADANIOWY!O8968","v":0},0,0,"","","",""]
[null,null,4670,"Odsetki od nieterminowych wpłat podatku od nieruchomości",{"$f":"0+ZADANIOWY!J11189","v":0},{"$f":"0+ZADANIOWY!K11189","v":0},{"$f":"0+ZADANIOWY!L11189","v":0},{"$f":"0+ZADANIOWY!M11189","v":0},{"$f":"0+ZADANIOWY!N11189","v":0},{"$f":"0+ZADANIOWY!O11189","v":0},0,0,{"$f":"IF(SUM(E8904:L8904)>0,\"Tak\",\"\")","v":""},"","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J8969","v":0},{"$f":"0+ZADANIOWY!K8969","v":0},{"$f":"0+ZADANIOWY!L8969","v":0},{"$f":"0+ZADANIOWY!M8969","v":0},{"$f":"0+ZADANIOWY!N8969","v":0},{"$f":"0+ZADANIOWY!O8969","v":0},{"$f":"E8905-G8905+H8905","v":0},{"$f":"F8905-I8905+J8905","v":0},{"$f":"IF(SUM(E8905:L8905)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8905:J8905)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8905<F8905,K8905<L8905,G8905<I8905,H8905<J8905),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8905<0,F8905<0,K8905<0,L8905<0),\"ujemny plan\",\"\")","v":""}]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6060,"Wydatki na zakupy inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6210,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,6220,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych innych jednostek sektora finansów publicznych",null,null,null,null,null,null,null,null,"","","",""]
[null,"92604","","Instytucje kultury fizycznej",{"$f":"SUM(E8911,E8920)","v":4126705},4126705,0,38350,0,38350,4165055,4165055,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8912,E8915:E8919)","v":4126705},4126705,0,0,0,0,4126705,4126705,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8913:E8914)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8926+E8927+E8928+E8929+E8931+E8934+E8967","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8933+E8936+E8937+E8939+E8940+E8941+E8942+E8943+E8944+E8945+E8947+E8948+E8949+E8950+E8951+E8952+E8953+E8955+E8956+E8957+E8958+E8959+E8960+E8961+E8962+E8963+E8964+E8965+E8966","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8921+E8922+E8923","v":4126705},4126705,0,0,0,0,4126705,4126705,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E8924+E8925","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E8930+E8932+E8935+E8938+E8946+E8954","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,{"$f":"IF(SUM(E8919:L8919)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8919:J8919)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8919<F8919,K8919<L8919,G8919<I8919,H8919<J8919),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8919<0,F8919<0,K8919<0,L8919<0),\"ujemny plan\",\"\")","v":""}]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E8968+E8969+E8970","v":0},0,0,38350,0,38350,38350,38350,"Tak","Tak","",""]
[null,null,2410,"Dotacja z budżetu jednostki samorządu terytorialnego dla samorządowego zakładu budżetowego na pierwsze wyposażenie w środki obrotowe",{"$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":"E8921-G8921+H8921","v":0},{"$f":"F8921-I8921+J8921","v":0},"","","",""]
[null,null,2650,"Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",{"$f":"0+ZADANIOWY!J9100+ZADANIOWY!J9101+ZADANIOWY!J9102+ZADANIOWY!J9105+ZADANIOWY!J9108+ZADANIOWY!J9109+ZADANIOWY!J9110+ZADANIOWY!J9113+ZADANIOWY!J9116+ZADANIOWY!J9117+ZADANIOWY!J9120+ZADANIOWY!J9123","v":4126705},{"$f":"0+ZADANIOWY!K9100+ZADANIOWY!K9101+ZADANIOWY!K9102+ZADANIOWY!K9105+ZADANIOWY!K9108+ZADANIOWY!K9109+ZADANIOWY!K9110+ZADANIOWY!K9113+ZADANIOWY!K9116+ZADANIOWY!K9117+ZADANIOWY!K9120+ZADANIOWY!K9123","v":4126705},{"$f":"0+ZADANIOWY!L9100+ZADANIOWY!L9101+ZADANIOWY!L9102+ZADANIOWY!L9105+ZADANIOWY!L9108+ZADANIOWY!L9109+ZADANIOWY!L9110+ZADANIOWY!L9113+ZADANIOWY!L9116+ZADANIOWY!L9117+ZADANIOWY!L9120+ZADANIOWY!L9123","v":0},{"$f":"0+ZADANIOWY!M9100+ZADANIOWY!M9101+ZADANIOWY!M9102+ZADANIOWY!M9105+ZADANIOWY!M9108+ZADANIOWY!M9109+ZADANIOWY!M9110+ZADANIOWY!M9113+ZADANIOWY!M9116+ZADANIOWY!M9117+ZADANIOWY!M9120+ZADANIOWY!M9123","v":0},{"$f":"0+ZADANIOWY!N9100+ZADANIOWY!N9101+ZADANIOWY!N9102+ZADANIOWY!N9105+ZADANIOWY!N9108+ZADANIOWY!N9109+ZADANIOWY!N9110+ZADANIOWY!N9113+ZADANIOWY!N9116+ZADANIOWY!N9117+ZADANIOWY!N9120+ZADANIOWY!N9123","v":0},{"$f":"0+ZADANIOWY!O9100+ZADANIOWY!O9101+ZADANIOWY!O9102+ZADANIOWY!O9105+ZADANIOWY!O9108+ZADANIOWY!O9109+ZADANIOWY!O9110+ZADANIOWY!O9113+ZADANIOWY!O9116+ZADANIOWY!O9117+ZADANIOWY!O9120+ZADANIOWY!O9123","v":0},4126705,4126705,"Tak","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,3020,"Wydatki osobowe niezaliczone do wynagrodzeń",{"$f":"0+ZADANIOWY!J8971","v":0},{"$f":"0+ZADANIOWY!K8971","v":0},{"$f":"0+ZADANIOWY!L8971","v":0},{"$f":"0+ZADANIOWY!M8971","v":0},{"$f":"0+ZADANIOWY!N8971","v":0},{"$f":"0+ZADANIOWY!O8971","v":0},0,0,"","","",""]
[null,null,3050,"Zasądzone renty",{"$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!J8972","v":0},{"$f":"0+ZADANIOWY!K8972","v":0},{"$f":"0+ZADANIOWY!L8972","v":0},{"$f":"0+ZADANIOWY!M8972","v":0},{"$f":"0+ZADANIOWY!N8972","v":0},{"$f":"0+ZADANIOWY!O8972","v":0},0,0,"","","",""]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"$f":"0+ZADANIOWY!J8973","v":0},{"$f":"0+ZADANIOWY!K8973","v":0},{"$f":"0+ZADANIOWY!L8973","v":0},{"$f":"0+ZADANIOWY!M8973","v":0},{"$f":"0+ZADANIOWY!N8973","v":0},{"$f":"0+ZADANIOWY!O8973","v":0},0,0,"","","",""]
[null,null,4090,"Honoraria",{"$f":"0+ZADANIOWY!J8974+ZADANIOWY!J9020+ZADANIOWY!J9042","v":0},{"$f":"0+ZADANIOWY!K8974+ZADANIOWY!K9020+ZADANIOWY!K9042","v":0},{"$f":"0+ZADANIOWY!L8974+ZADANIOWY!L9020+ZADANIOWY!L9042","v":0},{"$f":"0+ZADANIOWY!M8974+ZADANIOWY!M9020+ZADANIOWY!M9042","v":0},{"$f":"0+ZADANIOWY!N8974+ZADANIOWY!N9020+ZADANIOWY!N9042","v":0},{"$f":"0+ZADANIOWY!O8974+ZADANIOWY!O9020+ZADANIOWY!O9042","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J8975+ZADANIOWY!J9008+ZADANIOWY!J9023+ZADANIOWY!J9043","v":0},{"$f":"0+ZADANIOWY!K8975+ZADANIOWY!K9008+ZADANIOWY!K9023+ZADANIOWY!K9043","v":0},{"$f":"0+ZADANIOWY!L8975+ZADANIOWY!L9008+ZADANIOWY!L9023+ZADANIOWY!L9043","v":0},{"$f":"0+ZADANIOWY!M8975+ZADANIOWY!M9008+ZADANIOWY!M9023+ZADANIOWY!M9043","v":0},{"$f":"0+ZADANIOWY!N8975+ZADANIOWY!N9008+ZADANIOWY!N9023+ZADANIOWY!N9043","v":0},{"$f":"0+ZADANIOWY!O8975+ZADANIOWY!O9008+ZADANIOWY!O9023+ZADANIOWY!O9043","v":0},0,0,"","","",""]
[null,null,4119,"Składki na ubezpieczenia społeczne",{"$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!J8976+ZADANIOWY!J9009+ZADANIOWY!J9024+ZADANIOWY!J9044","v":0},{"$f":"0+ZADANIOWY!K8976+ZADANIOWY!K9009+ZADANIOWY!K9024+ZADANIOWY!K9044","v":0},{"$f":"0+ZADANIOWY!L8976+ZADANIOWY!L9009+ZADANIOWY!L9024+ZADANIOWY!L9044","v":0},{"$f":"0+ZADANIOWY!M8976+ZADANIOWY!M9009+ZADANIOWY!M9024+ZADANIOWY!M9044","v":0},{"$f":"0+ZADANIOWY!N8976+ZADANIOWY!N9009+ZADANIOWY!N9024+ZADANIOWY!N9044","v":0},{"$f":"0+ZADANIOWY!O8976+ZADANIOWY!O9009+ZADANIOWY!O9024+ZADANIOWY!O9044","v":0},0,0,"","","",""]
[null,null,4129,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J8977","v":0},{"$f":"0+ZADANIOWY!K8977","v":0},{"$f":"0+ZADANIOWY!L8977","v":0},{"$f":"0+ZADANIOWY!M8977","v":0},{"$f":"0+ZADANIOWY!N8977","v":0},{"$f":"0+ZADANIOWY!O8977","v":0},0,0,"","","",""]
[null,null,4170,"Wynagrodzenia bezosobowe",{"$f":"0+ZADANIOWY!J8978+ZADANIOWY!J9010+ZADANIOWY!J9025+ZADANIOWY!J9045","v":0},{"$f":"0+ZADANIOWY!K8978+ZADANIOWY!K9010+ZADANIOWY!K9025+ZADANIOWY!K9045","v":0},{"$f":"0+ZADANIOWY!L8978+ZADANIOWY!L9010+ZADANIOWY!L9025+ZADANIOWY!L9045","v":0},{"$f":"0+ZADANIOWY!M8978+ZADANIOWY!M9010+ZADANIOWY!M9025+ZADANIOWY!M9045","v":0},{"$f":"0+ZADANIOWY!N8978+ZADANIOWY!N9010+ZADANIOWY!N9025+ZADANIOWY!N9045","v":0},{"$f":"0+ZADANIOWY!O8978+ZADANIOWY!O9010+ZADANIOWY!O9025+ZADANIOWY!O9045","v":0},0,0,"","","",""]
[null,null,4179,"Wynagrodzenia bezosobowe",{"$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!J8979+ZADANIOWY!J9021+ZADANIOWY!J9046","v":0},{"$f":"0+ZADANIOWY!K8979+ZADANIOWY!K9021+ZADANIOWY!K9046","v":0},{"$f":"0+ZADANIOWY!L8979+ZADANIOWY!L9021+ZADANIOWY!L9046","v":0},{"$f":"0+ZADANIOWY!M8979+ZADANIOWY!M9021+ZADANIOWY!M9046","v":0},{"$f":"0+ZADANIOWY!N8979+ZADANIOWY!N9021+ZADANIOWY!N9046","v":0},{"$f":"0+ZADANIOWY!O8979+ZADANIOWY!O9021+ZADANIOWY!O9046","v":0},0,0,"","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J8980+ZADANIOWY!J8981+ZADANIOWY!J9011+ZADANIOWY!J9026+ZADANIOWY!J9047+ZADANIOWY!J9048","v":0},{"$f":"0+ZADANIOWY!K8980+ZADANIOWY!K8981+ZADANIOWY!K9011+ZADANIOWY!K9026+ZADANIOWY!K9047+ZADANIOWY!K9048","v":0},{"$f":"0+ZADANIOWY!L8980+ZADANIOWY!L8981+ZADANIOWY!L9011+ZADANIOWY!L9026+ZADANIOWY!L9047+ZADANIOWY!L9048","v":0},{"$f":"0+ZADANIOWY!M8980+ZADANIOWY!M8981+ZADANIOWY!M9011+ZADANIOWY!M9026+ZADANIOWY!M9047+ZADANIOWY!M9048","v":0},{"$f":"0+ZADANIOWY!N8980+ZADANIOWY!N8981+ZADANIOWY!N9011+ZADANIOWY!N9026+ZADANIOWY!N9047+ZADANIOWY!N9048","v":0},{"$f":"0+ZADANIOWY!O8980+ZADANIOWY!O8981+ZADANIOWY!O9011+ZADANIOWY!O9026+ZADANIOWY!O9047+ZADANIOWY!O9048","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4220,"Zakup środków żywności",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4230,"Zakup leków, wyrobów medycznych i produktów biobójczych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4240,"Zakup środków dydaktycznych i książek",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4260,"Zakup energii",{"$f":"0+ZADANIOWY!J8982+ZADANIOWY!J9012+ZADANIOWY!J9049","v":0},{"$f":"0+ZADANIOWY!K8982+ZADANIOWY!K9012+ZADANIOWY!K9049","v":0},{"$f":"0+ZADANIOWY!L8982+ZADANIOWY!L9012+ZADANIOWY!L9049","v":0},{"$f":"0+ZADANIOWY!M8982+ZADANIOWY!M9012+ZADANIOWY!M9049","v":0},{"$f":"0+ZADANIOWY!N8982+ZADANIOWY!N9012+ZADANIOWY!N9049","v":0},{"$f":"0+ZADANIOWY!O8982+ZADANIOWY!O9012+ZADANIOWY!O9049","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$f":"0+ZADANIOWY!J8983+ZADANIOWY!J8984","v":0},{"$f":"0+ZADANIOWY!K8983+ZADANIOWY!K8984","v":0},{"$f":"0+ZADANIOWY!L8983+ZADANIOWY!L8984","v":0},{"$f":"0+ZADANIOWY!M8983+ZADANIOWY!M8984","v":0},{"$f":"0+ZADANIOWY!N8983+ZADANIOWY!N8984","v":0},{"$f":"0+ZADANIOWY!O8983+ZADANIOWY!O8984","v":0},0,0,"","","",""]
[null,null,4280,"Zakup usług zdrowotnych",{"$f":"0+ZADANIOWY!J8985","v":0},{"$f":"0+ZADANIOWY!K8985","v":0},{"$f":"0+ZADANIOWY!L8985","v":0},{"$f":"0+ZADANIOWY!M8985","v":0},{"$f":"0+ZADANIOWY!N8985","v":0},{"$f":"0+ZADANIOWY!O8985","v":0},0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J8986+ZADANIOWY!J8987+ZADANIOWY!J8988+ZADANIOWY!J9013+ZADANIOWY!J9027+ZADANIOWY!J9050+ZADANIOWY!J9051+ZADANIOWY!J9052+ZADANIOWY!J9053+ZADANIOWY!J9054","v":0},{"$f":"0+ZADANIOWY!K8986+ZADANIOWY!K8987+ZADANIOWY!K8988+ZADANIOWY!K9013+ZADANIOWY!K9027+ZADANIOWY!K9050+ZADANIOWY!K9051+ZADANIOWY!K9052+ZADANIOWY!K9053+ZADANIOWY!K9054","v":0},{"$f":"0+ZADANIOWY!L8986+ZADANIOWY!L8987+ZADANIOWY!L8988+ZADANIOWY!L9013+ZADANIOWY!L9027+ZADANIOWY!L9050+ZADANIOWY!L9051+ZADANIOWY!L9052+ZADANIOWY!L9053+ZADANIOWY!L9054","v":0},{"$f":"0+ZADANIOWY!M8986+ZADANIOWY!M8987+ZADANIOWY!M8988+ZADANIOWY!M9013+ZADANIOWY!M9027+ZADANIOWY!M9050+ZADANIOWY!M9051+ZADANIOWY!M9052+ZADANIOWY!M9053+ZADANIOWY!M9054","v":0},{"$f":"0+ZADANIOWY!N8986+ZADANIOWY!N8987+ZADANIOWY!N8988+ZADANIOWY!N9013+ZADANIOWY!N9027+ZADANIOWY!N9050+ZADANIOWY!N9051+ZADANIOWY!N9052+ZADANIOWY!N9053+ZADANIOWY!N9054","v":0},{"$f":"0+ZADANIOWY!O8986+ZADANIOWY!O8987+ZADANIOWY!O8988+ZADANIOWY!O9013+ZADANIOWY!O9027+ZADANIOWY!O9050+ZADANIOWY!O9051+ZADANIOWY!O9052+ZADANIOWY!O9053+ZADANIOWY!O9054","v":0},0,0,"","","",""]
[null,null,4309,"Zakup usług pozostałych",{"$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!J8989","v":0},{"$f":"0+ZADANIOWY!K8989","v":0},{"$f":"0+ZADANIOWY!L8989","v":0},{"$f":"0+ZADANIOWY!M8989","v":0},{"$f":"0+ZADANIOWY!N8989","v":0},{"$f":"0+ZADANIOWY!O8989","v":0},0,0,"","","",""]
[null,null,4380,"Zakup usług obejmujących tłumaczenia",{"$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!J8990","v":0},{"$f":"0+ZADANIOWY!K8990","v":0},{"$f":"0+ZADANIOWY!L8990","v":0},{"$f":"0+ZADANIOWY!M8990","v":0},{"$f":"0+ZADANIOWY!N8990","v":0},{"$f":"0+ZADANIOWY!O8990","v":0},0,0,"","","",""]
[null,null,4400,"Opłaty za administrowanie i czynsze za budynki, lokale i pomieszczenia garażowe",{"$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!J8991","v":0},{"$f":"0+ZADANIOWY!K8991","v":0},{"$f":"0+ZADANIOWY!L8991","v":0},{"$f":"0+ZADANIOWY!M8991","v":0},{"$f":"0+ZADANIOWY!N8991","v":0},{"$f":"0+ZADANIOWY!O8991","v":0},0,0,"","","",""]
[null,null,4420,"Podróże służbowe zagraniczne",{"$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!J8992+ZADANIOWY!J9028+ZADANIOWY!J9055","v":0},{"$f":"0+ZADANIOWY!K8992+ZADANIOWY!K9028+ZADANIOWY!K9055","v":0},{"$f":"0+ZADANIOWY!L8992+ZADANIOWY!L9028+ZADANIOWY!L9055","v":0},{"$f":"0+ZADANIOWY!M8992+ZADANIOWY!M9028+ZADANIOWY!M9055","v":0},{"$f":"0+ZADANIOWY!N8992+ZADANIOWY!N9028+ZADANIOWY!N9055","v":0},{"$f":"0+ZADANIOWY!O8992+ZADANIOWY!O9028+ZADANIOWY!O9055","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$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!J8993","v":0},{"$f":"0+ZADANIOWY!K8993","v":0},{"$f":"0+ZADANIOWY!L8993","v":0},{"$f":"0+ZADANIOWY!M8993","v":0},{"$f":"0+ZADANIOWY!N8993","v":0},{"$f":"0+ZADANIOWY!O8993","v":0},0,0,"","","",""]
[null,null,4480,"Podatek od nieruchomości",{"$f":"0+ZADANIOWY!J8994","v":0},{"$f":"0+ZADANIOWY!K8994","v":0},{"$f":"0+ZADANIOWY!L8994","v":0},{"$f":"0+ZADANIOWY!M8994","v":0},{"$f":"0+ZADANIOWY!N8994","v":0},{"$f":"0+ZADANIOWY!O8994","v":0},0,0,"","","",""]
[null,null,4500,"Pozostałe podatki na rzecz budżetów jednostek samorządu terytorialnego",{"$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!J8995","v":0},{"$f":"0+ZADANIOWY!K8995","v":0},{"$f":"0+ZADANIOWY!L8995","v":0},{"$f":"0+ZADANIOWY!M8995","v":0},{"$f":"0+ZADANIOWY!N8995","v":0},{"$f":"0+ZADANIOWY!O8995","v":0},0,0,"","","",""]
[null,null,4520,"Opłaty na rzecz budżetów jednostek samorządu terytorialnego",{"$f":"0+ZADANIOWY!J8996+ZADANIOWY!J9029","v":0},{"$f":"0+ZADANIOWY!K8996+ZADANIOWY!K9029","v":0},{"$f":"0+ZADANIOWY!L8996+ZADANIOWY!L9029","v":0},{"$f":"0+ZADANIOWY!M8996+ZADANIOWY!M9029","v":0},{"$f":"0+ZADANIOWY!N8996+ZADANIOWY!N9029","v":0},{"$f":"0+ZADANIOWY!O8996+ZADANIOWY!O9029","v":0},0,0,"","","",""]
[null,null,4530,"Podatek od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J8997+ZADANIOWY!J8998","v":0},{"$f":"0+ZADANIOWY!K8997+ZADANIOWY!K8998","v":0},{"$f":"0+ZADANIOWY!L8997+ZADANIOWY!L8998","v":0},{"$f":"0+ZADANIOWY!M8997+ZADANIOWY!M8998","v":0},{"$f":"0+ZADANIOWY!N8997+ZADANIOWY!N8998","v":0},{"$f":"0+ZADANIOWY!O8997+ZADANIOWY!O8998","v":0},0,0,"","","",""]
[null,null,4580,"Pozostałe odsetki",{"$f":"0+ZADANIOWY!J8999","v":0},{"$f":"0+ZADANIOWY!K8999","v":0},{"$f":"0+ZADANIOWY!L8999","v":0},{"$f":"0+ZADANIOWY!M8999","v":0},{"$f":"0+ZADANIOWY!N8999","v":0},{"$f":"0+ZADANIOWY!O8999","v":0},0,0,"","","",""]
[null,null,4590,"Kary i odszkodowania wypłacane na rzecz osób fizycznych",{"$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!J9000","v":0},{"$f":"0+ZADANIOWY!K9000","v":0},{"$f":"0+ZADANIOWY!L9000","v":0},{"$f":"0+ZADANIOWY!M9000","v":0},{"$f":"0+ZADANIOWY!N9000","v":0},{"$f":"0+ZADANIOWY!O9000","v":0},0,0,"","","",""]
[null,null,4680,"Odsetki od nieterminowych wpłat podatku od towarów i usług (VAT)",{"$f":"0+ZADANIOWY!J9001","v":0},{"$f":"0+ZADANIOWY!K9001","v":0},{"$f":"0+ZADANIOWY!L9001","v":0},{"$f":"0+ZADANIOWY!M9001","v":0},{"$f":"0+ZADANIOWY!N9001","v":0},{"$f":"0+ZADANIOWY!O9001","v":0},0,0,"","","",""]
[null,null,4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"$f":"0+ZADANIOWY!J9002","v":0},{"$f":"0+ZADANIOWY!K9002","v":0},{"$f":"0+ZADANIOWY!L9002","v":0},{"$f":"0+ZADANIOWY!M9002","v":0},{"$f":"0+ZADANIOWY!N9002","v":0},{"$f":"0+ZADANIOWY!O9002","v":0},0,0,"","","",""]
[null,null,4710,"Wpłaty na PPK finansowane przez podmiot zatrudniający",{"$f":"0+ZADANIOWY!J9003+ZADANIOWY!J9014+ZADANIOWY!J9030+ZADANIOWY!J9056","v":0},{"$f":"0+ZADANIOWY!K9003+ZADANIOWY!K9014+ZADANIOWY!K9030+ZADANIOWY!K9056","v":0},{"$f":"0+ZADANIOWY!L9003+ZADANIOWY!L9014+ZADANIOWY!L9030+ZADANIOWY!L9056","v":0},{"$f":"0+ZADANIOWY!M9003+ZADANIOWY!M9014+ZADANIOWY!M9030+ZADANIOWY!M9056","v":0},{"$f":"0+ZADANIOWY!N9003+ZADANIOWY!N9014+ZADANIOWY!N9030+ZADANIOWY!N9056","v":0},{"$f":"0+ZADANIOWY!O9003+ZADANIOWY!O9014+ZADANIOWY!O9030+ZADANIOWY!O9056","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,0,{"$f":"F8968-I8968+J8968","v":0},{"$f":"IF(SUM(E8968:L8968)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8968:J8968)>0,\"Tak\",\"\")","v":""},"",""]
[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,38350,null,38350,38350,38350,"Tak","Tak","",""]
[null,"92605","","Zadania w zakresie kultury fizycznej i sportu",{"$f":"SUM(E8972,E8981)","v":1624500},1624500,0,0,0,0,1624500,1624500,"Tak","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E8973,E8976:E8980)","v":1624500},1624500,0,0,0,0,1624500,1624500,"Tak","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E8974:E8975)","v":759500},759500,0,0,0,0,759500,759500,"Tak","","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"0+E8988+E8991+E8994+E9013","v":154149},154149,0,0,0,0,154149,154149,"Tak","","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",{"$f":"0+E8997+E8998+E9000+E9001+E9004+E9005+E9007+E9008+E9009+E9010+E9011+E9012","v":605351},605351,0,0,0,0,605351,605351,"Tak","","",""]
[null,null,"","Dotacje na zadania bieżące",{"$f":"0+E8982+E8983+E8984+E8985","v":865000},865000,0,0,0,0,865000,865000,"Tak","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",{"$f":"0+E8986+E8987","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",{"$f":"0+E8989+E8990+E8992+E8993+E8995+E8996+E8999+E9002+E9003+E9006","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",{"$f":"0+E9014","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,2360,"Dotacja celowa z budżetu jednostki samorządu terytorialnego, udzielona w trybie art. 221 ustawy, na finansowanie lub dofinansowanie zadań zleconych do realizacji organizacjom prowadzącym działalność pożytku publicznego",{"$f":"0+ZADANIOWY!J9032+ZADANIOWY!J9058+ZADANIOWY!J9082+ZADANIOWY!J9092","v":865000},{"$f":"0+ZADANIOWY!K9032+ZADANIOWY!K9058+ZADANIOWY!K9082+ZADANIOWY!K9092","v":865000},{"$f":"0+ZADANIOWY!L9032+ZADANIOWY!L9058+ZADANIOWY!L9082+ZADANIOWY!L9092","v":0},{"$f":"0+ZADANIOWY!M9032+ZADANIOWY!M9058+ZADANIOWY!M9082+ZADANIOWY!M9092","v":0},{"$f":"0+ZADANIOWY!N9032+ZADANIOWY!N9058+ZADANIOWY!N9082+ZADANIOWY!N9092","v":0},{"$f":"0+ZADANIOWY!O9032+ZADANIOWY!O9058+ZADANIOWY!O9082+ZADANIOWY!O9092","v":0},{"$f":"E8982-G8982+H8982","v":865000},{"$f":"F8982-I8982+J8982","v":865000},"Tak","","",""]
[null,null,2810,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji fundacjom",{"$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(E8983:L8983)>0,\"Tak\",\"\")","v":""},{"$f":"IF(SUM(G8983:J8983)>0,\"Tak\",\"\")","v":""},{"$f":"IF(OR(E8983<F8983,K8983<L8983,G8983<I8983,H8983<J8983),\"błędny urząd\",\"\")","v":""},{"$f":"IF(OR(E8983<0,F8983<0,K8983<0,L8983<0),\"ujemny plan\",\"\")","v":""}]
[null,null,2820,"Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",{"$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!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},{"$f":"0+ZADANIOWY!O9085","v":0},0,0,"","","",""]
[null,null,3250,"Stypendia różne",{"$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},{"$f":"0+ZADANIOWY!O9086","v":0},0,0,"","","",""]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"$f":"0+ZADANIOWY!J9033+ZADANIOWY!J9059+ZADANIOWY!J9087+ZADANIOWY!J11191","v":5100},{"$f":"0+ZADANIOWY!K9033+ZADANIOWY!K9059+ZADANIOWY!K9087+ZADANIOWY!K11191","v":5100},{"$f":"0+ZADANIOWY!L9033+ZADANIOWY!L9059+ZADANIOWY!L9087+ZADANIOWY!L11191","v":0},{"$f":"0+ZADANIOWY!M9033+ZADANIOWY!M9059+ZADANIOWY!M9087+ZADANIOWY!M11191","v":0},{"$f":"0+ZADANIOWY!N9033+ZADANIOWY!N9059+ZADANIOWY!N9087+ZADANIOWY!N11191","v":0},{"$f":"0+ZADANIOWY!O9033+ZADANIOWY!O9059+ZADANIOWY!O9087+ZADANIOWY!O11191","v":0},5100,5100,"Tak","","",""]
[null,null,4118,"Składki na ubezpieczenia społeczne",{"$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!J9034+ZADANIOWY!J9060+ZADANIOWY!J9088+ZADANIOWY!J11192","v":800},{"$f":"0+ZADANIOWY!K9034+ZADANIOWY!K9060+ZADANIOWY!K9088+ZADANIOWY!K11192","v":800},{"$f":"0+ZADANIOWY!L9034+ZADANIOWY!L9060+ZADANIOWY!L9088+ZADANIOWY!L11192","v":0},{"$f":"0+ZADANIOWY!M9034+ZADANIOWY!M9060+ZADANIOWY!M9088+ZADANIOWY!M11192","v":0},{"$f":"0+ZADANIOWY!N9034+ZADANIOWY!N9060+ZADANIOWY!N9088+ZADANIOWY!N11192","v":0},{"$f":"0+ZADANIOWY!O9034+ZADANIOWY!O9060+ZADANIOWY!O9088+ZADANIOWY!O11192","v":0},800,800,"Tak","","",""]
[null,null,4128,"Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",{"$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!J9035+ZADANIOWY!J9061+ZADANIOWY!J9093+ZADANIOWY!J11193","v":148249},{"$f":"0+ZADANIOWY!K9035+ZADANIOWY!K9061+ZADANIOWY!K9093+ZADANIOWY!K11193","v":148249},{"$f":"0+ZADANIOWY!L9035+ZADANIOWY!L9061+ZADANIOWY!L9093+ZADANIOWY!L11193","v":0},{"$f":"0+ZADANIOWY!M9035+ZADANIOWY!M9061+ZADANIOWY!M9093+ZADANIOWY!M11193","v":0},{"$f":"0+ZADANIOWY!N9035+ZADANIOWY!N9061+ZADANIOWY!N9093+ZADANIOWY!N11193","v":0},{"$f":"0+ZADANIOWY!O9035+ZADANIOWY!O9061+ZADANIOWY!O9093+ZADANIOWY!O11193","v":0},148249,148249,"Tak","","",""]
[null,null,4178,"Wynagrodzenia bezosobowe",{"$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!J9036+ZADANIOWY!J9062+ZADANIOWY!J9089+ZADANIOWY!J9094","v":115000},{"$f":"0+ZADANIOWY!K9036+ZADANIOWY!K9062+ZADANIOWY!K9089+ZADANIOWY!K9094","v":115000},{"$f":"0+ZADANIOWY!L9036+ZADANIOWY!L9062+ZADANIOWY!L9089+ZADANIOWY!L9094","v":0},{"$f":"0+ZADANIOWY!M9036+ZADANIOWY!M9062+ZADANIOWY!M9089+ZADANIOWY!M9094","v":0},{"$f":"0+ZADANIOWY!N9036+ZADANIOWY!N9062+ZADANIOWY!N9089+ZADANIOWY!N9094","v":0},{"$f":"0+ZADANIOWY!O9036+ZADANIOWY!O9062+ZADANIOWY!O9089+ZADANIOWY!O9094","v":0},115000,115000,"Tak","","",""]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$f":"0+ZADANIOWY!J9037+ZADANIOWY!J9063+ZADANIOWY!J9095","v":0},{"$f":"0+ZADANIOWY!K9037+ZADANIOWY!K9063+ZADANIOWY!K9095","v":0},{"$f":"0+ZADANIOWY!L9037+ZADANIOWY!L9063+ZADANIOWY!L9095","v":0},{"$f":"0+ZADANIOWY!M9037+ZADANIOWY!M9063+ZADANIOWY!M9095","v":0},{"$f":"0+ZADANIOWY!N9037+ZADANIOWY!N9063+ZADANIOWY!N9095","v":0},{"$f":"0+ZADANIOWY!O9037+ZADANIOWY!O9063+ZADANIOWY!O9095","v":0},0,0,"","","",""]
[null,null,4219,"Zakup materiałów i wyposażenia",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,"","","",""]
[null,null,4270,"Zakup usług remontowych",{"$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!J9038+ZADANIOWY!J9064+ZADANIOWY!J9065+ZADANIOWY!J9066+ZADANIOWY!J9067+ZADANIOWY!J9068+ZADANIOWY!J9069+ZADANIOWY!J9070+ZADANIOWY!J9071+ZADANIOWY!J9072+ZADANIOWY!J9073+ZADANIOWY!J9074+ZADANIOWY!J9075+ZADANIOWY!J9076+ZADANIOWY!J9096","v":490351},{"$f":"0+ZADANIOWY!K9038+ZADANIOWY!K9064+ZADANIOWY!K9065+ZADANIOWY!K9066+ZADANIOWY!K9067+ZADANIOWY!K9068+ZADANIOWY!K9069+ZADANIOWY!K9070+ZADANIOWY!K9071+ZADANIOWY!K9072+ZADANIOWY!K9073+ZADANIOWY!K9074+ZADANIOWY!K9075+ZADANIOWY!K9076+ZADANIOWY!K9096","v":490351},{"$f":"0+ZADANIOWY!L9038+ZADANIOWY!L9064+ZADANIOWY!L9065+ZADANIOWY!L9066+ZADANIOWY!L9067+ZADANIOWY!L9068+ZADANIOWY!L9069+ZADANIOWY!L9070+ZADANIOWY!L9071+ZADANIOWY!L9072+ZADANIOWY!L9073+ZADANIOWY!L9074+ZADANIOWY!L9075+ZADANIOWY!L9076+ZADANIOWY!L9096","v":0},{"$f":"0+ZADANIOWY!M9038+ZADANIOWY!M9064+ZADANIOWY!M9065+ZADANIOWY!M9066+ZADANIOWY!M9067+ZADANIOWY!M9068+ZADANIOWY!M9069+ZADANIOWY!M9070+ZADANIOWY!M9071+ZADANIOWY!M9072+ZADANIOWY!M9073+ZADANIOWY!M9074+ZADANIOWY!M9075+ZADANIOWY!M9076+ZADANIOWY!M9096","v":0},{"$f":"0+ZADANIOWY!N9038+ZADANIOWY!N9064+ZADANIOWY!N9065+ZADANIOWY!N9066+ZADANIOWY!N9067+ZADANIOWY!N9068+ZADANIOWY!N9069+ZADANIOWY!N9070+ZADANIOWY!N9071+ZADANIOWY!N9072+ZADANIOWY!N9073+ZADANIOWY!N9074+ZADANIOWY!N9075+ZADANIOWY!N9076+ZADANIOWY!N9096","v":0},{"$f":"0+ZADANIOWY!O9038+ZADANIOWY!O9064+ZADANIOWY!O9065+ZADANIOWY!O9066+ZADANIOWY!O9067+ZADANIOWY!O9068+ZADANIOWY!O9069+ZADANIOWY!O9070+ZADANIOWY!O9071+ZADANIOWY!O9072+ZADANIOWY!O9073+ZADANIOWY!O9074+ZADANIOWY!O9075+ZADANIOWY!O9076+ZADANIOWY!O9096","v":0},490351,490351,"Tak","","",""]
[null,null,4308,"Zakup usług pozostałych",{"$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!J9077","v":0},{"$f":"0+ZADANIOWY!K9077","v":0},{"$f":"0+ZADANIOWY!L9077","v":0},{"$f":"0+ZADANIOWY!M9077","v":0},{"$f":"0+ZADANIOWY!N9077","v":0},{"$f":"0+ZADANIOWY!O9077","v":0},0,0,"","","",""]
[null,null,4430,"Różne opłaty i składki",{"$f":"0+ZADANIOWY!J9039+ZADANIOWY!J9078","v":0},{"$f":"0+ZADANIOWY!K9039+ZADANIOWY!K9078","v":0},{"$f":"0+ZADANIOWY!L9039+ZADANIOWY!L9078","v":0},{"$f":"0+ZADANIOWY!M9039+ZADANIOWY!M9078","v":0},{"$f":"0+ZADANIOWY!N9039+ZADANIOWY!N9078","v":0},{"$f":"0+ZADANIOWY!O9039+ZADANIOWY!O9078","v":0},0,0,"","","",""]
[null,null,4439,"Różne opłaty i składki",{"$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!J11194","v":0},{"$f":"0+ZADANIOWY!K11194","v":0},{"$f":"0+ZADANIOWY!L11194","v":0},{"$f":"0+ZADANIOWY!M11194","v":0},{"$f":"0+ZADANIOWY!N11194","v":0},{"$f":"0+ZADANIOWY!O11194","v":0},0,0,"","","",""]
[null,null,4600,"Kary, odszkodowania i grzywny wypłacane na rzecz osób prawnych i innych jednostek organizacyjnych",{"$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!J9079","v":0},{"$f":"0+ZADANIOWY!K9079","v":0},{"$f":"0+ZADANIOWY!L9079","v":0},{"$f":"0+ZADANIOWY!M9079","v":0},{"$f":"0+ZADANIOWY!N9079","v":0},{"$f":"0+ZADANIOWY!O9079","v":0},0,0,"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,"92695","","Pozostała działalność",{"$f":"SUM(E9016,E9025)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9017,E9020:E9024)","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9018:E9019)","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",{"$f":"0+E9026+E9027","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,"","Dotacje na zadania bieżące",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Wydatki na programy finansowane z UE",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Obsługa długu",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","Poręczenia i gwarancje",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","WYDATKI MAJĄTKOWE",{"$f":"0+E9028","v":0},0,0,0,0,0,0,0,"","","",""]
[null,null,4300,"Zakup usług pozostałych",{"$f":"0+ZADANIOWY!J10732","v":0},{"$f":"0+ZADANIOWY!K10732","v":0},{"$f":"0+ZADANIOWY!L10732","v":0},{"$f":"0+ZADANIOWY!M10732","v":0},{"$f":"0+ZADANIOWY!N10732","v":0},{"$f":"0+ZADANIOWY!O10732","v":0},{"$f":"E9026-G9026+H9026","v":0},{"$f":"F9026-I9026+J9026","v":0},"","","",""]
[null,null,4390,"Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",{"$f":"0+ZADANIOWY!J9005","v":0},{"$f":"0+ZADANIOWY!K9005","v":0},{"$f":"0+ZADANIOWY!L9005","v":0},{"$f":"0+ZADANIOWY!M9005","v":0},{"$f":"0+ZADANIOWY!N9005","v":0},{"$f":"0+ZADANIOWY!O9005","v":0},{"$f":"E9027-G9027+H9027","v":0},{"$f":"F9027-I9027+J9027","v":0},"","","",""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",null,null,null,null,null,null,null,null,"","","",""]
[null,null,"","OGÓŁEM",{"$f":"SUM(E9030,E9039)","v":1238553758},311750234,562565,322051,413812,42190,1238313244,311378612,"Tak","Tak","",""]
[null,null,"","WYDATKI BIEŻĄCE",{"$f":"SUM(E9031,E9034:E9038)","v":1159361272},283223101,283701,283701,134948,3840,1159361272,283091993,"Tak","Tak","",""]
[null,null,null,"Wydatki jednostek budżetowych w tym na:",{"$f":"SUM(E9032:E9033)","v":955869897},95686369,258401,279861,109648,0,955891357,95576721,"Tak","Tak","",""]
[null,null,null,"wynagrodzenia i składki od nich naliczane",{"$f":"SUM(E8865,E8723,E8432,E7864,E7080,E6325,E5941,E4902,E4578,E4551,E2938,E2830,E2785,E2384,E2283,E2105,E1606,E1569,E1141,E871,E746,E252,E224,E164,E86,E8,E2741)","v":561771615},59382101,73840,0,73840,0,561697775,59308261,"Tak","Tak","",""]
[null,null,null,"wydatki związane z realizacją ich zadań statutowych",394098282,36304268,184561,279861,35808,0,394193582,36268460,"Tak","Tak","",""]
[null,null,"","Dotacje na zadania bieżące",163721529,163721529,0,3840,0,3840,163725369,163725369,"Tak","Tak","",""]
[null,null,"","Świadczenia na rzecz osób fizycznych",37124328,23432879,25300,0,25300,0,37099028,23407579,"Tak","Tak","",""]
[null,null,"","Wydatki na programy finansowane z UE",2645518,382324,0,0,0,0,2645518,382324,"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",79192486,28527133,278864,38350,278864,38350,78951972,28286619,"Tak","Tak","",""]