{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["doc1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"doc1","index":0,"n_rows":621,"n_cols":22,"rows_kept":621,"cut":false,"hidden":false,"merged":[[0,15,0,21],[1,0,1,23],[3,1,3,4],[3,5,3,6],[3,7,3,23],[4,0,9,1],[4,2,9,2],[4,3,9,3],[4,4,9,5],[4,6,9,7],[4,8,4,22],[5,8,9,8],[5,9,6,16],[5,17,9,17],[5,18,5,22],[6,18,9,18],[6,19,7,20],[6,21,9,22],[7,9,9,9],[7,10,8,11],[7,12,9,12],[7,13,9,13],[7,14,9,14],[7,15,9,15],[7,16,9,16],[8,19,9,20],[10,0,10,1],[10,4,10,5],[10,6,10,7],[10,19,10,20],[10,21,10,22],[11,0,11,1],[11,4,11,5],[11,6,11,7],[11,19,11,20],[11,21,11,22],[12,0,12,1],[12,4,12,5],[12,6,12,7],[12,19,12,20],[12,21,12,22],[13,0,13,1],[13,4,13,5],[13,6,13,7],[13,19,13,20],[13,21,13,22],[14,0,14,1],[14,4,14,5],[14,6,14,7],[14,19,14,20],[14,21,14,22],[15,0,15,1],[15,4,15,5],[15,6,15,7],[15,19,15,20],[15,21,15,22],[16,0,16,1],[16,4,16,5],[16,6,16,7],[16,19,16,20],[16,21,16,22],[17,0,17,1],[17,4,17,5],[17,6,17,7],[17,19,17,20],[17,21,17,22],[18,0,18,1],[18,4,18,5],[18,6,18,7],[18,19,18,20],[18,21,18,22],[19,0,19,1],[19,4,19,5],[19,6,19,7],[19,19,19,20],[19,21,19,22],[20,0,20,1],[20,4,20,5],[20,6,20,7],[20,19,20,20],[20,21,20,22],[21,0,21,1],[21,4,21,5],[21,6,21,7],[21,19,21,20],[21,21,21,22],[22,0,22,1],[22,4,22,5],[22,6,22,7],[22,19,22,20],[22,21,22,22],[23,0,23,1],[23,4,23,5],[23,6,23,7],[23,19,23,20],[23,21,23,22],[24,0,24,1],[24,4,24,5],[24,6,24,7],[24,19,24,20],[24,21,24,22],[25,0,25,1],[25,4,25,5],[25,6,25,7],[25,19,25,20],[25,21,25,22],[26,0,26,1],[26,4,26,5],[26,6,26,7],[26,19,26,20],[26,21,26,22],[27,0,27,1],[27,4,27,5],[27,6,27,7],[27,19,27,20],[27,21,27,22],[28,0,28,1],[28,4,28,5],[28,6,28,7],[28,19,28,20],[28,21,28,22],[29,0,29,1],[29,4,29,5],[29,6,29,7],[29,19,29,20],[29,21,29,22],[30,0,30,1],[30,4,30,5],[30,6,30,7],[30,19,30,20],[30,21,30,22],[31,0,31,1],[31,4,31,5],[31,6,31,7],[31,19,31,20],[31,21,31,22],[32,0,32,1],[32,4,32,5],[32,6,32,7],[32,19,32,20],[32,21,32,22],[33,0,33,1],[33,4,33,5],[33,6,33,7],[33,19,33,20],[33,21,33,22],[34,0,34,1],[34,4,34,5],[34,6,34,7],[34,19,34,20],[34,21,34,22],[35,0,35,1],[35,4,35,5],[35,6,35,7],[35,19,35,20],[35,21,35,22],[36,0,36,1],[36,4,36,5],[36,6,36,7],[36,19,36,20],[36,21,36,22],[37,0,37,1],[37,4,37,5],[37,6,37,7],[37,19,37,20],[37,21,37,22],[38,0,38,1],[38,4,38,5],[38,6,38,7],[38,19,38,20],[38,21,38,22],[39,0,39,1],[39,4,39,5],[39,6,39,7],[39,19,39,20],[39,21,39,22],[40,0,40,1],[40,4,40,5],[40,6,40,7],[40,19,40,20],[40,21,40,22],[41,0,41,1],[41,4,41,5],[41,6,41,7],[41,19,41,20],[41,21,41,22],[42,0,42,1],[42,4,42,5],[42,6,42,7],[42,19,42,20],[42,21,42,22],[43,0,43,1],[43,4,43,5],[43,6,43,7],[43,19,43,20],[43,21,43,22],[44,0,44,1],[44,4,44,5],[44,6,44,7],[44,19,44,20],[44,21,44,22],[45,0,45,1],[45,4,45,5],[45,6,45,7],[45,19,45,20],[45,21,45,22],[46,0,46,1],[46,4,46,5],[46,6,46,7],[46,19,46,20],[46,21,46,22],[47,0,47,1],[47,4,47,5],[47,6,47,7],[47,19,47,20],[47,21,47,22],[48,0,48,1],[48,4,48,5],[48,6,48,7],[48,19,48,20],[48,21,48,22],[49,0,49,1],[49,4,49,5],[49,6,49,7],[49,19,49,20],[49,21,49,22],[50,0,50,1],[50,4,50,5],[50,6,50,7],[50,19,50,20],[50,21,50,22],[51,0,51,1],[51,4,51,5],[51,6,51,7],[51,19,51,20],[51,21,51,22],[52,0,52,1],[52,4,52,5],[52,6,52,7],[52,19,52,20],[52,21,52,22],[53,0,53,1],[53,4,53,5],[53,6,53,7],[53,19,53,20],[53,21,53,22],[54,0,54,1],[54,4,54,5],[54,6,54,7],[54,19,54,20],[54,21,54,22],[55,0,55,1],[55,4,55,5],[55,6,55,7],[55,19,55,20],[55,21,55,22],[56,0,56,1],[56,4,56,5],[56,6,56,7],[56,19,56,20],[56,21,56,22],[57,0,57,1],[57,4,57,5],[57,6,57,7],[57,19,57,20],[57,21,57,22],[58,0,58,1],[58,4,58,5],[58,6,58,7],[58,19,58,20],[58,21,58,22],[59,0,59,1],[59,4,59,5],[59,6,59,7],[59,19,59,20],[59,21,59,22],[60,0,60,1],[60,4,60,5],[60,6,60,7],[60,19,60,20],[60,21,60,22],[61,0,61,1],[61,4,61,5],[61,6,61,7],[61,19,61,20],[61,21,61,22],[62,0,62,1],[62,4,62,5],[62,6,62,7],[62,19,62,20],[62,21,62,22],[63,0,63,1],[63,4,63,5],[63,6,63,7],[63,19,63,20],[63,21,63,22],[64,0,64,1],[64,4,64,5],[64,6,64,7],[64,19,64,20],[64,21,64,22],[65,0,65,1],[65,4,65,5],[65,6,65,7],[65,19,65,20],[65,21,65,22],[66,0,66,1],[66,4,66,5],[66,6,66,7],[66,19,66,20],[66,21,66,22],[67,0,67,1],[67,4,67,5],[67,6,67,7],[67,19,67,20],[67,21,67,22],[68,0,68,1],[68,4,68,5],[68,6,68,7],[68,19,68,20],[68,21,68,22],[69,0,69,1],[69,4,69,5],[69,6,69,7],[69,19,69,20],[69,21,69,22],[70,0,70,1],[70,4,70,5],[70,6,70,7],[70,19,70,20],[70,21,70,22],[71,0,71,1],[71,4,71,5],[71,6,71,7],[71,19,71,20],[71,21,71,22],[72,0,72,1],[72,4,72,5],[72,6,72,7],[72,19,72,20],[72,21,72,22],[73,0,73,1],[73,4,73,5],[73,6,73,7],[73,19,73,20],[73,21,73,22],[74,0,74,1],[74,4,74,5],[74,6,74,7],[74,19,74,20],[74,21,74,22],[75,0,75,1],[75,4,75,5],[75,6,75,7],[75,19,75,20],[75,21,75,22],[76,0,76,1],[76,4,76,5],[76,6,76,7],[76,19,76,20],[76,21,76,22],[77,0,77,1],[77,4,77,5],[77,6,77,7],[77,19,77,20],[77,21,77,22],[78,0,78,1],[78,4,78,5],[78,6,78,7],[78,19,78,20],[78,21,78,22],[79,0,79,1],[79,4,79,5],[79,6,79,7],[79,19,79,20],[79,21,79,22],[80,0,80,1],[80,4,80,5],[80,6,80,7],[80,19,80,20],[80,21,80,22],[81,0,81,1],[81,4,81,5],[81,6,81,7],[81,19,81,20],[81,21,81,22],[82,0,82,1],[82,4,82,5],[82,6,82,7],[82,19,82,20],[82,21,82,22],[83,0,83,1],[83,4,83,5],[83,6,83,7],[83,19,83,20],[83,21,83,22],[84,0,84,1],[84,4,84,5],[84,6,84,7],[84,19,84,20],[84,21,84,22],[85,0,85,1],[85,4,85,5],[85,6,85,7],[85,19,85,20],[85,21,85,22],[86,0,86,1],[86,4,86,5],[86,6,86,7],[86,19,86,20],[86,21,86,22],[87,0,87,1],[87,4,87,5],[87,6,87,7],[87,19,87,20],[87,21,87,22],[88,0,88,1],[88,4,88,5],[88,6,88,7],[88,19,88,20],[88,21,88,22],[89,0,89,1],[89,4,89,5],[89,6,89,7],[89,19,89,20],[89,21,89,22],[90,0,90,1],[90,4,90,5],[90,6,90,7],[90,19,90,20],[90,21,90,22],[91,0,91,1],[91,4,91,5],[91,6,91,7],[91,19,91,20],[91,21,91,22],[92,0,92,1],[92,4,92,5],[92,6,92,7],[92,19,92,20],[92,21,92,22],[93,0,93,1],[93,4,93,5],[93,6,93,7],[93,19,93,20],[93,21,93,22],[94,0,94,1],[94,4,94,5],[94,6,94,7],[94,19,94,20],[94,21,94,22],[95,0,95,1],[95,4,95,5],[95,6,95,7],[95,19,95,20],[95,21,95,22],[96,0,96,1],[96,4,96,5],[96,6,96,7],[96,19,96,20],[96,21,96,22],[97,0,97,1],[97,4,97,5],[97,6,97,7],[97,19,97,20],[97,21,97,22],[98,0,98,1],[98,4,98,5],[98,6,98,7],[98,19,98,20],[98,21,98,22],[99,0,99,1],[99,4,99,5],[99,6,99,7],[99,19,99,20],[99,21,99,22],[100,0,100,1],[100,4,100,5],[100,6,100,7],[100,19,100,20],[100,21,100,22],[101,0,101,1],[101,4,101,5],[101,6,101,7],[101,19,101,20],[101,21,101,22],[102,0,102,1],[102,4,102,5],[102,6,102,7],[102,19,102,20],[102,21,102,22],[103,0,103,1],[103,4,103,5],[103,6,103,7],[103,19,103,20],[103,21,103,22],[104,0,104,1],[104,4,104,5],[104,6,104,7],[104,19,104,20],[104,21,104,22],[105,0,105,1],[105,4,105,5],[105,6,105,7],[105,19,105,20],[105,21,105,22],[106,0,106,1],[106,4,106,5],[106,6,106,7],[106,19,106,20],[106,21,106,22],[107,0,107,1],[107,4,107,5],[107,6,107,7],[107,19,107,20],[107,21,107,22],[108,0,108,1],[108,4,108,5],[108,6,108,7],[108,19,108,20],[108,21,108,22],[109,0,109,1],[109,4,109,5],[109,6,109,7],[109,19,109,20],[109,21,109,22],[110,0,110,1],[110,4,110,5],[110,6,110,7],[110,19,110,20],[110,21,110,22],[111,0,111,1],[111,4,111,5],[111,6,111,7],[111,19,111,20],[111,21,111,22],[112,0,112,1],[112,4,112,5],[112,6,112,7],[112,19,112,20],[112,21,112,22],[113,0,113,1],[113,4,113,5],[113,6,113,7],[113,19,113,20],[113,21,113,22],[114,0,114,1],[114,4,114,5],[114,6,114,7],[114,19,114,20],[114,21,114,22],[115,0,115,1],[115,4,115,5],[115,6,115,7],[115,19,115,20],[115,21,115,22],[116,0,116,1],[116,4,116,5],[116,6,116,7],[116,19,116,20],[116,21,116,22],[117,0,117,1],[117,4,117,5],[117,6,117,7],[117,19,117,20],[117,21,117,22],[118,0,118,1],[118,4,118,5],[118,6,118,7],[118,19,118,20],[118,21,118,22],[119,0,119,1],[119,4,119,5],[119,6,119,7],[119,19,119,20],[119,21,119,22],[120,0,120,1],[120,4,120,5],[120,6,120,7],[120,19,120,20],[120,21,120,22],[121,0,121,1],[121,4,121,5],[121,6,121,7],[121,19,121,20],[121,21,121,22],[122,0,122,1],[122,4,122,5],[122,6,122,7],[122,19,122,20],[122,21,122,22],[123,0,123,1],[123,4,123,5],[123,6,123,7],[123,19,123,20],[123,21,123,22],[124,0,124,1],[124,4,124,5],[124,6,124,7],[124,19,124,20],[124,21,124,22],[125,0,125,1],[125,4,125,5],[125,6,125,7],[125,19,125,20],[125,21,125,22],[126,0,126,1],[126,4,126,5],[126,6,126,7],[126,19,126,20],[126,21,126,22],[127,0,127,1],[127,4,127,5],[127,6,127,7],[127,19,127,20],[127,21,127,22],[128,0,128,1],[128,4,128,5],[128,6,128,7],[128,19,128,20],[128,21,128,22],[129,0,129,1],[129,4,129,5],[129,6,129,7],[129,19,129,20],[129,21,129,22],[130,0,130,1],[130,4,130,5],[130,6,130,7],[130,19,130,20],[130,21,130,22],[131,0,131,1],[131,4,131,5],[131,6,131,7],[131,19,131,20],[131,21,131,22],[132,0,132,1],[132,4,132,5],[132,6,132,7],[132,19,132,20],[132,21,132,22],[133,0,133,1],[133,4,133,5],[133,6,133,7],[133,19,133,20],[133,21,133,22],[134,0,134,1],[134,4,134,5],[134,6,134,7],[134,19,134,20],[134,21,134,22],[135,0,135,1],[135,4,135,5],[135,6,135,7],[135,19,135,20],[135,21,135,22],[136,0,136,1],[136,4,136,5],[136,6,136,7],[136,19,136,20],[136,21,136,22],[137,0,137,1],[137,4,137,5],[137,6,137,7],[137,19,137,20],[137,21,137,22],[138,0,138,1],[138,4,138,5],[138,6,138,7],[138,19,138,20],[138,21,138,22],[139,0,139,1],[139,4,139,5],[139,6,139,7],[139,19,139,20],[139,21,139,22],[140,0,140,1],[140,4,140,5],[140,6,140,7],[140,19,140,20],[140,21,140,22],[141,0,141,1],[141,4,141,5],[141,6,141,7],[141,19,141,20],[141,21,141,22],[142,0,142,1],[142,4,142,5],[142,6,142,7],[142,19,142,20],[142,21,142,22],[143,0,143,1],[143,4,143,5],[143,6,143,7],[143,19,143,20],[143,21,143,22],[144,0,144,1],[144,4,144,5],[144,6,144,7],[144,19,144,20],[144,21,144,22],[145,0,145,1],[145,4,145,5],[145,6,145,7],[145,19,145,20],[145,21,145,22],[146,0,146,1],[146,4,146,5],[146,6,146,7],[146,19,146,20],[146,21,146,22],[147,0,147,1],[147,4,147,5],[147,6,147,7],[147,19,147,20],[147,21,147,22],[148,0,148,1],[148,4,148,5],[148,6,148,7],[148,19,148,20],[148,21,148,22],[149,0,149,1],[149,4,149,5],[149,6,149,7],[149,19,149,20],[149,21,149,22],[150,0,150,1],[150,4,150,5],[150,6,150,7],[150,19,150,20],[150,21,150,22],[151,0,151,1],[151,4,151,5],[151,6,151,7],[151,19,151,20],[151,21,151,22],[152,0,152,1],[152,4,152,5],[152,6,152,7],[152,19,152,20],[152,21,152,22],[153,0,153,1],[153,4,153,5],[153,6,153,7],[153,19,153,20],[153,21,153,22],[154,0,154,1],[154,4,154,5],[154,6,154,7],[154,19,154,20],[154,21,154,22],[155,0,155,1],[155,4,155,5],[155,6,155,7],[155,19,155,20],[155,21,155,22],[156,0,156,1],[156,4,156,5],[156,6,156,7],[156,19,156,20],[156,21,156,22],[157,0,157,1],[157,4,157,5],[157,6,157,7],[157,19,157,20],[157,21,157,22],[158,0,158,1],[158,4,158,5],[158,6,158,7],[158,19,158,20],[158,21,158,22],[159,0,159,1],[159,4,159,5],[159,6,159,7],[159,19,159,20],[159,21,159,22],[160,0,160,1],[160,4,160,5],[160,6,160,7],[160,19,160,20],[160,21,160,22],[161,0,161,1],[161,4,161,5],[161,6,161,7],[161,19,161,20],[161,21,161,22],[162,0,162,1],[162,4,162,5],[162,6,162,7],[162,19,162,20],[162,21,162,22],[163,0,163,1],[163,4,163,5],[163,6,163,7],[163,19,163,20],[163,21,163,22],[164,0,164,1],[164,4,164,5],[164,6,164,7],[164,19,164,20],[164,21,164,22],[165,0,165,1],[165,4,165,5],[165,6,165,7],[165,19,165,20],[165,21,165,22],[166,0,166,1],[166,4,166,5],[166,6,166,7],[166,19,166,20],[166,21,166,22],[167,0,167,1],[167,4,167,5],[167,6,167,7],[167,19,167,20],[167,21,167,22],[168,0,168,1],[168,4,168,5],[168,6,168,7],[168,19,168,20],[168,21,168,22],[169,0,169,1],[169,4,169,5],[169,6,169,7],[169,19,169,20],[169,21,169,22],[170,0,170,1],[170,4,170,5],[170,6,170,7],[170,19,170,20],[170,21,170,22],[171,0,171,1],[171,4,171,5],[171,6,171,7],[171,19,171,20],[171,21,171,22],[172,0,172,1],[172,4,172,5],[172,6,172,7],[172,19,172,20],[172,21,172,22],[173,0,173,1],[173,4,173,5],[173,6,173,7],[173,19,173,20],[173,21,173,22],[174,0,174,1],[174,4,174,5],[174,6,174,7],[174,19,174,20],[174,21,174,22],[175,0,175,1],[175,4,175,5],[175,6,175,7],[175,19,175,20],[175,21,175,22],[176,0,176,1],[176,4,176,5],[176,6,176,7],[176,19,176,20],[176,21,176,22],[177,0,177,1],[177,4,177,5],[177,6,177,7],[177,19,177,20],[177,21,177,22],[178,0,178,1],[178,4,178,5],[178,6,178,7],[178,19,178,20],[178,21,178,22],[179,0,179,1],[179,4,179,5],[179,6,179,7],[179,19,179,20],[179,21,179,22],[180,0,180,1],[180,4,180,5],[180,6,180,7],[180,19,180,20],[180,21,180,22],[181,0,181,1],[181,4,181,5],[181,6,181,7],[181,19,181,20],[181,21,181,22],[182,0,182,1],[182,4,182,5],[182,6,182,7],[182,19,182,20],[182,21,182,22],[183,0,183,1],[183,4,183,5],[183,6,183,7],[183,19,183,20],[183,21,183,22],[184,0,184,1],[184,4,184,5],[184,6,184,7],[184,19,184,20],[184,21,184,22],[185,0,185,1],[185,4,185,5],[185,6,185,7],[185,19,185,20],[185,21,185,22],[186,0,186,1],[186,4,186,5],[186,6,186,7],[186,19,186,20],[186,21,186,22],[187,0,187,1],[187,4,187,5],[187,6,187,7],[187,19,187,20],[187,21,187,22],[188,0,188,1],[188,4,188,5],[188,6,188,7],[188,19,188,20],[188,21,188,22],[189,0,189,1],[189,4,189,5],[189,6,189,7],[189,19,189,20],[189,21,189,22],[190,0,190,1],[190,4,190,5],[190,6,190,7],[190,19,190,20],[190,21,190,22],[191,0,191,1],[191,4,191,5],[191,6,191,7],[191,19,191,20],[191,21,191,22],[192,0,192,1],[192,4,192,5],[192,6,192,7],[192,19,192,20],[192,21,192,22],[193,0,193,1],[193,4,193,5],[193,6,193,7],[193,19,193,20],[193,21,193,22],[194,0,194,1],[194,4,194,5],[194,6,194,7],[194,19,194,20],[194,21,194,22],[195,0,195,1],[195,4,195,5],[195,6,195,7],[195,19,195,20],[195,21,195,22],[196,0,196,1],[196,4,196,5],[196,6,196,7],[196,19,196,20],[196,21,196,22],[197,0,197,1],[197,4,197,5],[197,6,197,7],[197,19,197,20],[197,21,197,22],[198,0,198,1],[198,4,198,5],[198,6,198,7],[198,19,198,20],[198,21,198,22],[199,0,199,1],[199,4,199,5],[199,6,199,7],[199,19,199,20],[199,21,199,22],[200,0,200,1],[200,4,200,5],[200,6,200,7],[200,19,200,20],[200,21,200,22],[201,0,201,1],[201,4,201,5],[201,6,201,7],[201,19,201,20],[201,21,201,22],[202,0,202,1],[202,4,202,5],[202,6,202,7],[202,19,202,20],[202,21,202,22],[203,0,203,1],[203,4,203,5],[203,6,203,7],[203,19,203,20],[203,21,203,22],[204,0,204,1],[204,4,204,5],[204,6,204,7],[204,19,204,20]],"merged_total":3080,"flags":["formulas_cached_only","merged_cut"]}
[{"$nulls":15},"ZAŁĄCZNIK NR 2 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE        NR V / 18 / 2011 Z DNIA 21 STYCZNIA 2011 ROKU    "]
["PLAN WYDATKÓW NA 2011 ROK"]
[]
[]
["Dział",null,"Rozdział","§","Nazwa",null,"Plan",null,"Z tego"]
[{"$nulls":8},"Wydatki \nbieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":18},"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów oraz wniesienie wkładów do spółek prawa handlowego."]
[{"$nulls":9},"wydatki \njednostek\nbudżetowych,","z tego:",null,"dotacje na zadania bieżące","świadczenia na rzecz osób fizycznych;","wydatki na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","wypłaty z tytułu poręczeń i gwarancji ","obsługa długu "]
[{"$nulls":19},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":10},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
["1",null,"2","3","4",null,"5",null,"6","7","8","9","10","11","12","13","14","15","16","17",null,"18"]
["010",null,null,null,"Rolnictwo i łowiectwo",null,"220,00",null,"220,00","220,00","0,00","220,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"01030",null,"Izby rolnicze",null,"220,00",null,"220,00","220,00","0,00","220,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2850","Wpłaty gmin na rzecz izb rolniczych w wysokości 2% uzyskanych wpływów z podatku rolnego",null,"220,00",null,"220,00","220,00","0,00","220,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"01095",null,"Pozostała działalność",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["600",null,null,null,"Transport i łączność",null,"5 687 600,00",null,"2 400 000,00","2 400 000,00","0,00","2 400 000,00","0,00","0,00","0,00","0,00","0,00","3287 600,00","3 287 600,00","3 087 600,00",null,"0,00"]
[null,null,"60004",null,"Lokalny transport zbiorowy",null,"1 000 000,00",null,"1 000 000,00","1 000 000,00","0,00","1 000 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2650","Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"1 000 000,00",null,"1 000 000,00","1 000 000,00","0,00","1 000 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6210","Dotacje celowe z budżetu na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych samorządowych zakładów budżetowych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"60014",null,"Drogi publiczne powiatowe",null,"1 000 000,00",null,"1 000 000,00","1 000 000,00","0,00","1 000 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"150 000,00",null,"150 000,00","150 000,00","0,00","150 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"850 000,00",null,"850 000,00","850 000,00","0,00","850 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6620","Dotacje celowe przekazane dla powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"60016",null,"Drogi publiczne gminne",null,"3 687 600,00",null,"400 000,00","400 000,00","0,00","400 000,00","0,00","0,00","0,00","0,00","0,00","3 287 600,00","3 287 600,00","3 087 600,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"215 000,00",null,"215 000,00","215 000,00","0,00","215 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"175 000,00",null,"175 000,00","175 000,00","0,00","175 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"200 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","200 000,00","200 000,00","0,00",null,"0,00"]
[null,null,null,"6057","Wydatki inwestycyjne jednostek budżetowych",null,"2 470 006,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","2 470 006,00","2 470 006,00","2 470 006,00",null,"0,00"]
[null,null,null,"6059","Wydatki inwestycyjne jednostek budżetowych",null,"617 594,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","617 594,00","617 594,00","617 594,00",null,"0,00"]
["630",null,null,null,"Turystyka",null,"47 365 990,00",null,"506 898,00","39 000,00","0,00","39 000,00","85 000,00","0,00","382 898,00","0,00","0,00","46 859 092,00","46 859 092,00","46 859 092,00",null,"0,00"]
[null,null,"63001",null,"Ośrodki informacji turystycznej",null,"122 633,00",null,"122 633,00","39 000,00","0,00","39 000,00","75 000,00","0,00","8 633,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2339","Dotacje celowe przekazane do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,"8 633,00",null,"8 633,00","0,00","0,00","0,00","0,00","0,00","8 633,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2820","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,"75 000,00",null,"75 000,00","0,00","0,00","0,00","75 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"39 000,00",null,"39 000,00","39 000,00","0,00","39 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"63095",null,"Pozostała działalność",null,"47 243 357,00",null,"384 265,00","0,00","0,00","0,00","10 000,00","0,00","374 265,00","0,00","0,00","46 859 092,00","46 859 092,00","46 859 092,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,"10 000,00",null,"10 000,00","0,00","0,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4177","Wynagrodzenia bezosobowe",null,"4 000,00",null,"4 000,00","0,00","0,00","0,00","0,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4179","Wynagrodzenia bezosobowe",null,"660,00",null,"660,00","0,00","0,00","0,00","0,00","0,00","660,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4217","Zakup materiałów i wyposażenia",null,"70 000,00",null,"70 000,00","0,00","0,00","0,00","0,00","0,00","70 000,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4219","Zakup materiałów i wyposażenia",null,"42 000,00",null,"42 000,00","0,00","0,00","0,00","0,00","0,00","42 000,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4307","Zakup usług pozostałych",null,"186 759,00",null,"186 759,00","0,00","0,00","0,00","0,00","0,00","186 759,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4309","Zakup usług pozostałych",null,"70 846,00",null,"70 846,00","0,00","0,00","0,00","0,00","0,00","70 846,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6057","Wydatki inwestycyjne jednostek budżetowych",null,"31 083 334,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","31 083 334,00","31 083 334,00","31 083 334,00",null,"0,00"]
[null,null,null,"6059","Wydatki inwestycyjne jednostek budżetowych",null,"15 775 758,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","15 775 758,00","15 775 758,00","15 775 758,00",null,"0,00"]
["700",null,null,null,"Gospodarka mieszkaniowa",null,"1 959 530,00",null,"1 909 500,00","1 909 500,00","5 000,00","1 904 500,00","0,00","0,00","0,00","0,00","0,00","50 030,00","50 030,00","0,00",null,"0,00"]
[null,null,"70001",null,"Zakłady gospodarki mieszkaniowej",null,"1 600 000,00",null,"1 600 000,00","1 600 000,00","0,00","1 600 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2650","Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"1 600 000,00",null,"1 600 000,00","1 600 000,00","0,00","1 600 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"70005",null,"Gospodarka gruntami i nieruchomościami",null,"359 530,00",null,"309 500,00","309 500,00","5 000,00","304 500,00","0,00","0,00","0,00","0,00","0,00","50 030,00","50 030,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"5 000,00",null,"5 000,00","5 000,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"304 000,00",null,"304 000,00","304 000,00","0,00","304 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,"50 030,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","50 030,00","50 030,00","0,00",null,"0,00"]
["710",null,null,null,"Działalność usługowa",null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"71035",null,"Cmentarze",null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"9 000,00",null,"9 000,00","9 000,00","0,00","9 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["750",null,null,null,"Administracja publiczna",null,"8 060 694,00",null,7869694,"6437 680,00","5 079 654,00","1 358 026,00","6 000,00","404 262,00","1 021 752,00","0,00","0,00","191 000,00","191 000,00","0,00",null,"0,00"]
[null,null,"75011",null,"Urzędy wojewódzkie",null,"336 563,00",null,"336 563,00","336 563,00","323 304,00","13 259,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"253 100,00",null,"253 100,00","253 100,00","253 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"21 500,00",null,"21 500,00","21 500,00","21 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"41 974,00",null,"41 974,00","41 974,00","41 974,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"6 730,00",null,"6 730,00","6 730,00","6 730,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"9 000,00",null,"9 000,00","9 000,00","0,00","9 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"2 500,00",null,"2 500,00","2 500,00","0,00","2 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"559,00",null,"559,00","559,00","0,00","559,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"1 200,00",null,"1 200,00","1 200,00","0,00","1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75022",null,"Rady gmin (miast i miast na prawach powiatu)",null,"428 862,00",null,"428 862,00","43 000,00","0,00","43 000,00","0,00","385 862,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ",null,"385 862,00",null,"385 862,00","0,00","0,00","0,00","0,00","385 862,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"30 000,00",null,"30 000,00","30 000,00","0,00","30 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75023",null,"Urzędy gmin (miast i miast na prawach powiatu)",null,"5 825 269,00",null,"5 634 269,00","5 619 869,00","4 706 350,00","913 519,00","6 000,00","8 400,00","0,00","0,00","0,00","191 000,00","191 000,00","0,00",null,"0,00"]
[null,null,null,"2330","Dotacje celowe przekazane do samorządu województwa na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,"6 000,00",null,"6 000,00","0,00","0,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"8 400,00",null,"8 400,00","0,00","0,00","0,00","0,00","8 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"3 650 210,00",null,"3 650 210,00","3 650 210,00","3 650 210,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"281 406,00",null,"281 406,00","281 406,00","281 406,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"624 587,00",null,"624 587,00","624 587,00","624 587,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"100 147,00",null,"100 147,00","100 147,00","100 147,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"50 000,00",null,"50 000,00","50 000,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"234 800,00",null,"234 800,00","234 800,00","0,00","234 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"143 500,00",null,"143 500,00","143 500,00","0,00","143 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"40 000,00",null,"40 000,00","40 000,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"259 441,00",null,"259 441,00","259 441,00","0,00","259 441,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"22 000,00",null,"22 000,00","22 000,00","0,00","22 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"18 800,00",null,"18 800,00","18 800,00","0,00","18 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4380","Zakup usług obejmujacych tłumaczenia",null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"30 000,00",null,"30 000,00","30 000,00","0,00","30 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"40 000,00",null,"40 000,00","40 000,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"83 478,00",null,"83 478,00","83 478,00","0,00","83 478,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"20 000,00",null,"20 000,00","20 000,00","0,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"174 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","174 000,00","174 000,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,"17 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","17 000,00","17 000,00","0,00",null,"0,00"]
[null,null,"75056",null,"Spis powszechny i inne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75075",null,"Promocja jednostek samorządu terytorialnego",null,"1 470 000,00",null,"1 470 000,00","438 248,00","50 000,00","388 248,00","0,00","10 000,00","1 021 752,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3040","Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",null,"10 000,00",null,"10 000,00","0,00","0,00","0,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"50 000,00",null,"50 000,00","50 000,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4177","Wynagrodzenia bezosobowe",null,"18 395,00",null,"18 395,00","0,00","0,00","0,00","0,00","0,00","18 395,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4179","Wynagrodzenia bezosobowe",null,"7 605,00",null,"7 605,00","0,00","0,00","0,00","0,00","0,00","7 605,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"150 000,00",null,"150 000,00","150 000,00","0,00","150 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4217","Zakup materiałów i wyposażenia",null,"183 950,00",null,"183 950,00","0,00","0,00","0,00","0,00","0,00","183 950,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4219","Zakup materiałów i wyposażenia",null,"76 050,00",null,"76 050,00","0,00","0,00","0,00","0,00","0,00","76 050,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"234 248,00",null,"234 248,00","243 248,00","0,00","234 248,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4307","Zakup usług pozostałych",null,"520 545,00",null,"520 545,00","0,00","0,00","0,00","0,00","0,00","520 545,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4309","Zakup usług pozostałych",null,"215 207,00",null,"215 207,00","0,00","0,00","0,00","0,00","0,00","215 207,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4380","Zakup usług obejmujacych tłumaczenia",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["751",null,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa",null,"5 609,00",null,"5 609,00","5 609,00","2 825,00","2 784,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75101",null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa",null,"5 609,00",null,"5 609,00","5 609,00","2 825,00","2 784,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"367,00",null,"367,00","367,00","367,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"58,00",null,"58,00","58,00","58,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"2 400,00",null,"2 400,00","2 400,00","2 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"1 784,00",null,"1 784,00","1 784,00","0,00","1 784,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75107",null,"Wybory Prezydenta Rzeczypospolitej Polskiej",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["752",null,null,null,"Obrona narodowa",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75212",null,"Pozostałe wydatki obronne",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["754",null,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa",null,"1 036 088,00",null,"1 036 088,00","988 188,00","832 693,00","155 495,00","0,00","47 900,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75405",null,"Komendy powiatowe Policji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3000","Wpłaty jednostek na państwowy fundusz celowy",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75411",null,"Komendy powiatowe Państwowej Straży Pożarnej",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6620","Dotacje celowe przekazane dla powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75412",null,"Ochotnicze straże pożarne",null,"52 580,00",null,"52 580,00","19 480,00","5 870,00","13 610,00","0,00","33 100,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"21 100,00",null,"21 100,00","0,00","0,00","0,00","0,00","21 100,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ",null,"12 000,00",null,"12 000,00","0,00","0,00","0,00","0,00","12 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"770,00",null,"770,00","770,00","770,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"5 100,00",null,"5 100,00","5 100,00","5 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"4 110,00",null,"4 110,00","4 110,00","0,00","4 110,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"1 200,00",null,"1 200,00","1 200,00","0,00","1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"3 300,00",null,"3 300,00","3 300,00","0,00","3 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75414",null,"Obrona cywilna",null,"11 500,00",null,"11 500,00","11 500,00","0,00","11 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75416",null,"Straż gminna (miejska)",null,"963 008,00",null,"963 008,00","948 208,00","826 823,00","121 385,00","0,00","14 800,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"14 800,00",null,"14 800,00","0,00","0,00","0,00","0,00","14 800,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"641 704,00",null,"641 704,00","641 704,00","641 704,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"53 805,00",null,"53 805,00","53 805,00","53 805,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"106 274,00",null,"106 274,00","106 274,00","106 274,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"17 040,00",null,"17 040,00","17 040,00","17 040,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,"100,00",null,"100,00","100,00","0,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"8 000,00",null,"8 000,00","8 000,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"47 140,00",null,"47 140,00","47 140,00","0,00","47 140,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"25 360,00",null,"25 360,00","25 360,00","0,00","25 360,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"1 300,00",null,"1 300,00","1 300,00","0,00","1 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"3 840,00",null,"3 840,00","3 840,00","0,00","3 840,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"4 300,00",null,"4 300,00","4 300,00","0,00","4 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"14 845,00",null,"14 845,00","14 845,00","0,00","14 845,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75421",null,"Zarządzanie kryzysowe",null,"9 000,00",null,"9 000,00","9 000,00","0,00","9 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["756",null,null,null,"Dochody od osób prawnych, od osób fizycznych i od innych jednostek nieposiadających osobowości prawnej oraz wydatki związane z ich poborem",null,"40 000,00",null,"40 000,00","40 000,00","11 000,00","29 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75647",null,"Pobór podatków, opłat i niepodatkowych należności budżetowych",null,"40 000,00",null,"40 000,00","40 000,00","11 000,00","29 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4100","Wynagrodzenia agencyjno-prowizyjne",null,"11 000,00",null,"11 000,00","11 000,00","11 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"29 000,00",null,"29 000,00","29 000,00","0,00","29 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["757",null,null,null,"Obsługa długu publicznego",null,"900 000,00",null,"900 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","900 000,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75702",null,"Obsługa papierów wartościowych, kredytów i pożyczek jednostek samorządu terytorialnego",null,"900 000,00",null,"900 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","900 000,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"8070","Odsetki i dyskonto od skarbowych papierów wartościowych, kredytów i pożyczek oraz innych instrumentów finansowych, związanych z obsługą długu krajowego.",null,"900 000,00",null,"900 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","900 000,00","0,00","0,00","0,00",null,"0,00"]
["758",null,null,null,"Różne rozliczenia",null,"323 881,00",null,"323 881,00","323 881,00","0,00","323 881,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"75818",null,"Rezerwy ogólne i celowe",null,"323 881,00",null,"323 881,00","323 881,00","0,00","323 881,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4810","Rezerwy",null,"323 881,00",null,"323 881,00","323 881,00","0,00","323 881,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["801",null,null,null,"Oświata i wychowanie",null,"28 275 808,00",null,"27 957 808,00","24 420 226,00","20 979 786,00","3 440 440,00","3 402 032,00","135 550,00","0,00","0,00","0,00","318 000,00","318 000,00","0,00",null,"0,00"]
[null,null,"80101",null,"Szkoły podstawowe",null,"13 485 746,00",null,"13 367 746,00","13 306 246,00","11 392 911,00","1 913 335,00","0,00","61 500,00","0,00","0,00","0,00","118 000,00","118 000,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"35 000,00",null,"35 000,00","0,00","0,00","0,00","0,00","35 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3240","Stypendia dla uczniów",null,"26 500,00",null,"26 500,00","0,00","0,00","0,00","0,00","26 500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"8 981 245,00",null,"8 981 245,00","8 981 245,00","8 981 245,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"698 336,00",null,"698 336,00","698 336,00","698 336,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"1 453 103,00",null,"1 453 103,00","1 453 103,00","1 453 103,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"234 227,00",null,"234 227,00","234 227,00","234 227,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"26 000,00",null,"26 000,00","26 000,00","26 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"373 200,00",null,"373 200,00","373 200,00","0,00","373 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4240","Zakup pomocy naukowych, dydaktycznych i książek",null,"54 300,00",null,"54 300,00","54 300,00","0,00","54 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"500 000,00",null,"500 000,00","500 000,00","0,00","500 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"8 400,00",null,"8 400,00","8 400,00","0,00","8 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"242 000,00",null,"242 000,00","242 000,00","0,00","242 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"5 500,00",null,"5 500,00","5 500,00","0,00","5 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"25 000,00",null,"25 000,00","25 000,00","0,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"21 100,00",null,"21 100,00","21 100,00","0,00","21 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"636 835,00",null,"636 835,00","636 835,00","0,00","636 835,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"11 000,00",null,"11 000,00","11 000,00","0,00","11 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"118 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","118 000,00","118 000,00","0,00",null,"0,00"]
[null,null,"80103",null,"Oddziały przedszkolne w szkołach podstawowych",null,"307 768,00",null,"307 768,00","307 768,00","293 290,00","14 478,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"230 890,00",null,"230 890,00","230 890,00","230 890,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"18 460,00",null,"18 460,00","18 460,00","18 460,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"37 830,00",null,"37 830,00","37 830,00","37 830,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"6 110,00",null,"6 110,00","6 110,00","6 110,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"14 478,00",null,"14 478,00","14 478,00","0,00","14 478,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80104",null,"Przedszkola ",null,"4 868 883,00",null,"4 868 883,00","2 344 288,00","2 198 807,00","145 481,00","2 524 595,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",null,"2 524 595,00",null,"2 524 595,00","0,00","0,00","0,00","2 524 595,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2650","Dotacja przedmiotowa z budżetu dla samorządowego zakładu budżetowego",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2900","Wpłaty gmin i powiatów na rzecz innych jednostek samorządu terytorialnego oraz związków gmin lub związków powiatów na dofinansowanie zadań bieżących",null,"5 355,00",null,"5 355,00","5 355,00","0,00","5 355,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"1 736 523,00",null,"1 736 523,00","1 736 523,00","1 736 523,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"135 644,00",null,"135 644,00","135 644,00","135 644,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"281 330,00",null,"281 330,00","281 330,00","281 330,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"45 310,00",null,"45 310,00","45 310,00","45 310,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"140 126,00",null,"140 126,00","140 126,00","0,00","140 126,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80110",null,"Gimnazja",null,"8 021 943,00",null,"7 821 943,00","6 898 506,00","6 035 937,00","862 569,00","857 437,00","66 000,00","0,00","0,00","0,00","200 000,00","200 000,00","0,00",null,"0,00"]
[null,null,null,"2540","Dotacja podmiotowa z budżetu dla niepublicznej jednostki systemu oświaty",null,"857 437,00",null,"857 437,00","0,00","0,00","0,00","857 437,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"21 000,00",null,"21 000,00","0,00","0,00","0,00","0,00","21 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3240","Stypendia dla uczniów",null,"45 000,00",null,"45 000,00","0,00","0,00","0,00","0,00","45 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"4 760 058,00",null,"4 760 058,00","4 760 058,00","4 760 058,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"353 599,00",null,"353 599,00","353 599,00","353 599,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"774 368,00",null,"774 368,00","774 368,00","774 368,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"124 912,00",null,"124 912,00","124 912,00","124 912,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"23 000,00",null,"23 000,00","23 000,00","23 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"140 800,00",null,"140 800,00","140 800,00","0,00","140 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4240","Zakup pomocy naukowych, dydaktycznych i książek",null,"25 000,00",null,"25 000,00","25 000,00","0,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"225 700,00",null,"225 700,00","225 700,00","0,00","225 700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"4 400,00",null,"4 400,00","4 400,00","0,00","4 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"140 000,00",null,"140 000,00","140 000,00","0,00","140 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"2 320,00",null,"2 320,00","2 320,00","0,00","2 320,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"4 500,00",null,"4 500,00","4 500,00","0,00","4 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"285 849,00",null,"285 849,00","285 849,00","0,00","285 849,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"200 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","200 000,00","200 000,00","0,00",null,"0,00"]
[null,null,"80113",null,"Dowożenie uczniów do szkół",null,"38 000,00",null,"38 000,00","18 000,00","0,00","18 000,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2820","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,"20 000,00",null,"20 000,00","0,00","0,00","0,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"18 000,00",null,"18 000,00","18 000,00","0,00","18 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80146",null,"Dokształcanie i doskonalenie nauczycieli",null,"141 800,00",null,"141 800,00","141 800,00","0,00","141 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"80 000,00",null,"80 000,00","80 000,00","0,00","80 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"61 800,00",null,"61 800,00","61 800,00","0,00","61 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80148",null,"Stołówki szkolne i przedszkolne",null,"1 098 262,00",null,"1 098 262,00","1 090 212,00","897 435,00","192 777,00","0,00","8 050,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"8 050,00",null,"8 050,00","0,00","0,00","0,00","0,00","8 050,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"704 911,00",null,"704 911,00","704 911,00","704 911,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"58 805,00",null,"58 805,00","58 805,00","58 805,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"115 115,00",null,"115 115,00","115 115,00","115 115,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"18 604,00",null,"18 604,00","18 604,00","18 604,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"30 000,00",null,"30 000,00","30 000,00","0,00","30 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"90 400,00",null,"90 400,00","90 400,00","0,00","90 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"800,00",null,"800,00","800,00","0,00","800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"37 000,00",null,"37 000,00","37 000,00","0,00","37 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"34 077,00",null,"34 077,00","34 077,00","0,00","34 077,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"80195",null,"Pozostała działalność",null,"313 406,00",null,"313 406,00","313 406,00","161 406,00","152 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"134 400,00",null,"134 400,00","134 400,00","134 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"20 844,00",null,"20 844,00","20 844,00","20 844,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"3 362,00",null,"3 362,00","3 362,00","3 362,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"2 800,00",null,"2 800,00","2 800,00","2 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"16 000,00",null,"16 000,00","16 000,00","0,00","16 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"134 000,00",null,"134 000,00","134 000,00","0,00","134 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["851",null,null,null,"Ochrona zdrowia",null,"864 301,00",null,"864 301,00","427 621,00","315 514,00","112 107,00","434 280,00","2 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85111",null,"Szpitale ogólne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6620","Dotacje celowe przekazane dla powiatu na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85153",null,"Zwalczanie narkomanii",null,"50 000,00",null,"50 000,00","10 000,00","5 600,00","4 400,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,"40 000,00",null,"40 000,00","0,00","0,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"500,00",null,"500,00","500,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"100,00",null,"100,00","100,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"5 000,00",null,"5 000,00","5 000,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"1 400,00",null,"1 400,00","1 400,00","0,00","1 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85154",null,"Przeciwdziałanie alkoholizmowi",null,"792 894,00",null,"792 894,00","416 214,00","309 914,00","106 300,00","374 280,00","2 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2320","Dotacje celowe przekazane dla powiatu na zadania bieżące realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",null,"3 000,00",null,"3 000,00","0,00","0,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2820","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,"371 280,00",null,"371 280,00","0,00","0,00","0,00","371 280,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"400,00",null,"400,00","0,00","0,00","0,00","0,00","400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3030","Różne wydatki na rzecz osób fizycznych ",null,"2 000,00",null,"2 000,00","0,00","0,00","0,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"166 090,00",null,"166 090,00","166 090,00","166 090,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"13 910,00",null,"13 910,00","13 910,00","13 910,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"27 504,00",null,"27 504,00","27 504,00","27 504,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"4 410,00",null,"4 410,00","4 410,00","4 410,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,"100,00",null,"100,00","100,00","0,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"98 000,00",null,"98 000,00","98 000,00","98 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"23 000,00",null,"23 000,00","23 000,00","0,00","23 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4230","Zakup leków, wyrobów medycznych i produktów biobójczych",null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"33 000,00",null,"33 000,00","33 000,00","0,00","33 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"200,00",null,"200,00","200,00","0,00","200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"1 200,00",null,"1 200,00","1 200,00","0,00","1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"4 500,00",null,"4 500,00","4 500,00","0,00","4 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,"28 000,00",null,"28 000,00","28 000,00","0,00","28 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"4 191,00",null,"4 191,00","4 191,00","0,00","4 191,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"2 109,00",null,"2 109,00","2 109,00","0,00","2 109,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85195",null,"Pozostała działalność",null,"21 407,00",null,"21 407,00","1 407,00","0,00","1 407,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,"20 000,00",null,"20 000,00","0,00","0,00","0,00","20 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"700,00",null,"700,00","700,00","0,00","700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"707,00",null,"707,00","707,00","0,00","707,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["852",null,null,null,"Pomoc społeczna",null,"18 655 153,00",null,"17 649 813,00","4 342 171,00","2 611 660,00","1 730 511,00","460 000,00","12 847 642,00","0,00","0,00","0,00","1 005 340,00","1 005 340,00","0,00",null,"0,00"]
[null,null,"85202",null,"Domy pomocy społecznej",null,"1 465 340,00",null,"460 000,00","460 000,00","0,00","460 000,00","0,00","0,00","0,00","0,00","0,00","1 005 340,00","1 005 340,00","0,00",null,"0,00"]
[null,null,null,"4330","Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",null,"460 000,00",null,"460 000,00","460 000,00","0,00","460 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"1 005 340,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","1 005 340,00","1 005 340,00","0,00",null,"0,00"]
[null,null,"85203",null,"Ośrodki wsparcia",null,"840 000,00",null,"840 000,00","479 500,00","363 547,00","115 953,00","360 000,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,"360 000,00",null,"360 000,00","0,00","0,00","0,00","360 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"500,00",null,"500,00","0,00","0,00","0,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"281 480,00",null,"281 480,00","281 480,00","281 480,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"23 387,00",null,"23 387,00","23 387,00","23 387,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"48 120,00",null,"48 120,00","48 120,00","48 120,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"7 560,00",null,"7 560,00","7 560,00","7 560,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"3 000,00",null,"3 000,00","3 000,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"32 000,00",null,"32 000,00","32 000,00","0,00","32 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"25 000,00",null,"25 000,00","25 000,00","0,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"400,00",null,"400,00","400,00","0,00","400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"25 000,00",null,"25 000,00","25 000,00","0,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"1 800,00",null,"1 800,00","1 800,00","0,00","1 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"700,00",null,"700,00","700,00","0,00","700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"2 800,00",null,"2 800,00","2 800,00","0,00","2 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"10 653,00",null,"10 653,00","10 653,00","0,00","10 653,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"1 600,00",null,"1 600,00","1 600,00","0,00","1 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85205",null,"Zadania w zakresie przeciwdziałania przemocy w rodzinie",null,"18 300,00",null,"18 300,00","18 300,00","3 000,00","15 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"3 000,00",null,"3 000,00","3 000,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"3 600,00",null,"3 600,00","3 600,00","0,00","3 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"600,00",null,"600,00","600,00","0,00","600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"600,00",null,"600,00","600,00","0,00","600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85212",null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjneego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",null,"10 571 051,00",null,"10 571 051,00","373 333,00","285 423,00","87 910,00","0,00","10 197 718,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,"10 197 718,00",null,"10 197 718,00","0,00","0,00","0,00","0,00","10 197 718,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"219 600,00",null,"219 600,00","219 600,00","219 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"17 100,00",null,"17 100,00","17 100,00","17 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"36 880,00",null,"36 880,00","36 880,00","36 880,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"5 843,00",null,"5 843,00","5 843,00","5 843,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"6 000,00",null,"6 000,00","6 000,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"23 200,00",null,"23 200,00","23 200,00","0,00","23 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"4 600,00",null,"4 600,00","4 600,00","0,00","4 600,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"200,00",null,"200,00","200,00","0,00","200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"41 000,00",null,"41 000,00","41 000,00","0,00","41 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"500,00",null,"500,00","500,00","0,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"4 200,00",null,"4 200,00","4 200,00","0,00","4 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"700,00",null,"700,00","700,00","0,00","700,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"7 510,00",null,"7 510,00","7 510,00","0,00","7 510,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85213",null,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierajace niektóre świadczenia z pomocy społecznej, niektóre świadczenia rodzinne oraz za osoby uczestniczące w zajęciach w centrum integracji społecznej.",null,"149 669,00",null,"149 669,00","149 669,00","149 669,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4130","Składki na ubezpieczenie zdrowotne",null,"149 669,00",null,"149 669,00","149 669,00","149 669,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85214",null,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe",null,"672 675,00",null,"672 675,00","15 000,00","0,00","15 000,00","0,00","657 675,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,"657 675,00",null,"657 675,00","0,00","0,00","0,00","0,00","657 675,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"15 000,00",null,"15 000,00","15 000,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85215",null,"Dodatki mieszkaniowe",null,"740 000,00",null,"740 000,00","0,00","0,00","0,00","0,00","740 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,"740 000,00",null,"740 000,00","0,00","0,00","0,00","0,00","740 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85216",null,"Zasiłki stałe",null,"374 536,00",null,"374 536,00","0,00","0,00","0,00","0,00","374 536,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,"374 536,00",null,"374 536,00","0,00","0,00","0,00","0,00","374 536,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85219",null,"Ośrodki pomocy społecznej",null,"1 893 330,00",null,"1 893 330,00","1 886 830,00","1 628 210,00","258 620,00","0,00","6 500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"6 500,00",null,"6 500,00","0,00","0,00","0,00","0,00","6 500,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"1 272 055,00",null,"1 272 055,00","1 272 055,00","1 272 055,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"103 620,00",null,"103 620,00","103 620,00","103 620,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"213 830,00",null,"213 830,00","213 830,00","213 830,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"33 705,00",null,"33 705,00","33 705,00","33 705,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"5 000,00",null,"5 000,00","5 000,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"73 000,00",null,"73 000,00","73 000,00","0,00","73 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"36 000,00",null,"36 000,00","36 000,00","0,00","36 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"40 000,00",null,"40 000,00","40 000,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"45 000,00",null,"45 000,00","45 000,00","0,00","45 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"2 500,00",null,"2 500,00","2 500,00","0,00","2 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"3 500,00",null,"3 500,00","3 500,00","0,00","3 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"3 000,00",null,"3 000,00","3 000,00","0,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"35 103,00",null,"35 103,00","35 103,00","0,00","35 103,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4520","Opłaty na rzecz budżetów jednostek samorządu terytorialnego",null,"17,00",null,"17,00","17,00","0,00","17,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85228",null,"Usługi opiekuńcze i specjalistyczne usługi opiekuńcze",null,"886 950,00",null,"886 950,00","886 950,00","127 989,00","758 961,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"100 000,00",null,"100 000,00","100 000,00","100 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"8 442,00",null,"8 442,00","8 442,00","8 442,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"16 890,00",null,"16 890,00","16 890,00","16 890,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4111","Składki na ubezpieczenia społeczne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4112","Składki na ubezpieczenia społeczne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"2 657,00",null,"2 657,00","2 657,00","2 657,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"2 500,00",null,"2 500,00","2 500,00","0,00","2 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"750 000,00",null,"750 000,00","750 000,00","0,00","750 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"6 461,00",null,"6 461,00","6 461,00","0,00","6 461,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85295",null,"Pozostała działalność",null,"1 043 302,00",null,"1 043 302,00","72 589,00","53 822,00","18 767,00","100 000,00","870 713,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,"100 000,00",null,"100 000,00","0,00","0,00","0,00","100 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3110","Świadczenia społeczne",null,"870 713,00",null,"870 713,00","0,00","0,00","0,00","0,00","870 713,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"42 000,00",null,"42 000,00","42 000,00","42 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"3 570,00",null,"3 570,00","3 570,00","3 570,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"7 140,00",null,"7 140,00","7 140,00","7 140,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"1 112,00",null,"1 112,00","1 112,00","1 112,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4121","Składki na Fundusz Pracy",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4122","Składki na Fundusz Pracy",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4171","Wynagrodzenia bezosobowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4172","Wynagrodzenia bezosobowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"3 849,00",null,"3 849,00","3 849,00","0,00","3 849,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4211","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4212","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"6 500,00",null,"6 500,00","6 500,00","0,00","6 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"100,00",null,"100,00","100,00","0,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"4 000,00",null,"4 000,00","4 000,00","0,00","4 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4301","Zakup usług pozostałych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4302","Zakup usług pozostałych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"3 318,00",null,"3 318,00","3 318,00","0,00","3 318,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["853",null,null,null,"Pozostałe zadania w zakresie polityki społecznej",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85395",null,"Pozostała działalność",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3119","Świadczenia społeczne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4017","Wynagrodzenia osobowe pracowników",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4019","Wynagrodzenia osobowe pracowników",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4117","Składki na ubezpieczenia społeczne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4119","Składki na ubezpieczenia społeczne",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4127","Składki na Fundusz Pracy",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4129","Składki na Fundusz Pracy",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4177","Wynagrodzenia bezosobowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4179","Wynagrodzenia bezosobowe",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4217","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4219","Zakup materiałów i wyposażenia",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4220","Zakup środków żywności",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4267","Zakup energii",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4269","Zakup energii",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4277","Zakup usług remontowych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4279","Zakup usług remontowych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4307","Zakup usług pozostałych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4309","Zakup usług pozostałych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4357","Zakup usług dostępu do sieci Internet",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4359","Zakup usług dostępu do sieci Internet",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4367","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4369","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4377","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4379","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4437","Różne opłaty i składki",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4439","Różne opłaty i składki",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["854",null,null,null,"Edukacyjna opieka wychowawcza",null,"1 061 388,00",null,"1 061 388,00","1 061 388,00","969 731,00","91 657,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85401",null,"Świetlice szkolne",null,"969 388,00",null,"969 388,00","969 388,00","926 531,00","42 857,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"732 791,00",null,"732 791,00","732 791,00","732 791,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"57 730,00",null,"57 730,00","57 730,00","57 730,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"117 040,00",null,"117 040,00","117 040,00","117 040,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"18 970,00",null,"18 970,00","18 970,00","18 970,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"42 857,00",null,"42 857,00","42 857,00","0,00","42 857,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85412",null,"Kolonie i obozy oraz inne formy wypoczynku dzieci i młodzieży szkolnej, a także szkolenia młodzieży",null,"80 000,00",null,"80 000,00","80 000,00","34 200,00","45 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"29 000,00",null,"29 000,00","29 000,00","29 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"4 460,00",null,"4 460,00","4 460,00","4 460,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"740,00",null,"740,00","740,00","740,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"37 800,00",null,"37 800,00","37 800,00","0,00","37 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85415",null,"Pomoc materialna dla uczniów",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3240","Stypendia dla uczniów",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3260","Inne formy pomocy dla uczniów",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"85417",null,"Szkolne schroniska młodzieżowe",null,"12 000,00",null,"12 000,00","12 000,00","9 000,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"900,00",null,"900,00","900,00","900,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"100,00",null,"100,00","100,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"8 000,00",null,"8 000,00","8 000,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["900",null,null,null,"Gospodarka komunalna i ochrona środowiska",null,"7 140 690,00",null,"4 000 000,00","3 995 000,00","251 924,00","3 743 076,00","5 000,00","0,00","0,00","0,00","0,00","3 140 690,00","3 140 690,00","2 440 690,00",null,"0,00"]
[null,null,"90003",null,"Oczyszczanie miast i wsi",null,"750 000,00",null,"750 000,00","750 000,00","0,00","750 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"750 000,00",null,"750 000,00","750 000,00","0,00","750 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90004",null,"Utrzymanie zieleni w miastach i gminach",null,"431 000,00",null,"431 000,00","431 000,00","0,00","431 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"431 000,00",null,"431 000,00","431 000,00","0,00","431 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90013",null,"Schroniska dla zwierząt",null,"450 000,00",null,"450 000,00","450 000,00","0,00","450 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"10 000,00",null,"10 000,00","10 000,00","0,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"438 000,00",null,"438 000,00","438 000,00","0,00","438 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"2 000,00",null,"2 000,00","2 000,00","0,00","2 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90015",null,"Oświetlenie ulic, placów i dróg",null,"1 169 000,00",null,"1 169 000,00","1 169 000,00","0,00","1 169 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"40 000,00",null,"40 000,00","40 000,00","0,00","40 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"829 000,00",null,"829 000,00","829 000,00","0,00","829 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"250 000,00",null,"250 000,00","250 000,00","0,00","250 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"50 000,00",null,"50 000,00","50 000,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90019",null,"Wpływy i wydatki związane z gromadzeniem środków z opłat i kar za korzystanie ze środowiska",null,"111 000,00",null,"111 000,00","111 000,00","0,00","111 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"6 000,00",null,"6 000,00","6 000,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"105 000,00",null,"105 000,00","105 000,00","0,00","105 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"90095",null,"Pozostała działalność",null,"4 229 690,00",null,"1 089 000,00","1 084 000,00","251 924,00","832 076,00","5 000,00","0,00","0,00","0,00","0,00","3 140 690,00","3 140 690,00","2 440 690,00",null,"0,00"]
[null,null,null,"2820","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji stowarzyszeniom",null,"5 000,00",null,"5 000,00","0,00","0,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"180 000,00",null,"180 000,00","180 000,00","180 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"12 750,00",null,"12 750,00","12 750,00","12 750,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"29 452,00",null,"29 452,00","29 452,00","29 452,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"4 722,00",null,"4 722,00","4 722,00","4 722,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"25 000,00",null,"25 000,00","25 000,00","25 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"30 000,00",null,"30 000,00","30 000,00","0,00","30 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"50 000,00",null,"50 000,00","50 000,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"250 000,00",null,"250 000,00","250 000,00","0,00","250 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"443 741,00",null,"443 741,00","443 741,00","0,00","443 741,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4390","Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"50 000,00",null,"50 000,00","50 000,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"7 335,00",null,"7 335,00","7 335,00","0,00","7 335,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"700 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","700 000,00","700 000,00","0,00",null,"0,00"]
[null,null,null,"6057","Wydatki inwestycyjne jednostek budżetowych",null,"1 615 690,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","1 615 690,00","1 615 690,00","1 615 690,00",null,"0,00"]
[null,null,null,"6059","Wydatki inwestycyjne jednostek budżetowych",null,"825 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","825 000,00","825 000,00","825 000,00",null,"0,00"]
["921",null,null,null,"Kultura i ochrona dziedzictwa narodowego",null,"2 473 480,00",null,"2 073 480,00","67 000,00","10 600,00","56 400,00","2 006 480,00","0,00","0,00","0,00","0,00","400 000,00","400 000,00","400 000,00",null,"0,00"]
[null,null,"92105",null,"Pozostałe zadania w zakresie kultury",null,"67 000,00",null,"67 000,00","67 000,00","10 600,00","56 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"500,00",null,"500,00","500,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"100,00",null,"100,00","100,00","100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"10 000,00",null,"10 000,00","10 000,00","10 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"8 000,00",null,"8 000,00","8 000,00","0,00","8 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"41 400,00",null,"41 400,00","41 400,00","0,00","41 400,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"7 000,00",null,"7 000,00","7 000,00","0,00","7 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92108",null,"Filharmonie, orkiestry, chóry i kapele",null,"96 000,00",null,"96 000,00","0,00","0,00","0,00","96 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",null,"96 000,00",null,"96 000,00","0,00","0,00","0,00","96 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92113",null,"Centra kultury i sztuki",null,"965 000,00",null,"965 000,00","0,00","0,00","0,00","965 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",null,"965 000,00",null,"965 000,00","0,00","0,00","0,00","965 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92116",null,"Biblioteki",null,"625 000,00",null,"625 000,00","0,00","0,00","0,00","625 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",null,"625 000,00",null,"625 000,00","0,00","0,00","0,00","625 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92118",null,"Muzea",null,"260 480,00",null,"260 480,00","0,00","0,00","0,00","260 480,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2480","Dotacja podmiotowa z budżetu dla samorządowej instytucji kultury",null,"260 480,00",null,"260 480,00","0,00","0,00","0,00","260 480,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92120",null,"Ochrona zabytków i opieka nad zabytkami",null,"400 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","400 000,00","400 000,00","400 000,00",null,"0,00"]
[null,null,null,"6057","Wydatki inwestycyjne jednostek budżetowych",null,"340 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","340 000,00","340 000,00","340 000,00",null,"0,00"]
[null,null,null,"6059","Wydatki inwestycyjne jednostek budżetowych",null,"60 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","60 000,00","60 000,00","60 000,00",null,"0,00"]
[null,null,"92195",null,"Pozostała działalność",null,"60 000,00",null,"60 000,00","0,00","0,00","0,00","60 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,"60 000,00",null,"60 000,00","0,00","0,00","0,00","60 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["926",null,null,null,"Kultura fizyczna",null,"2 941 599,00",null,"2 918 599,00","2 342 789,00","1 316 289,00","1 026 500,00","500 000,00","75 810,00","0,00","0,00","0,00","23 000,00","23 000,00","0,00",null,"0,00"]
[null,null,"92601",null,"Obiekty sportowe",null,"2 341 599,00",null,"2 318 599,00","2 246 189,00","1 312 589,00","933 600,00","0,00","72 410,00","0,00","0,00","0,00","23 000,00","23 000,00","0,00",null,"0,00"]
[null,null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",null,"7 410,00",null,"7 410,00","0,00","0,00","0,00","0,00","7 410,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3040","Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",null,"15 000,00",null,"15 000,00","0,00","0,00","0,00","0,00","15 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3250","Stypendia różne",null,"50 000,00",null,"50 000,00","0,00","0,00","0,00","0,00","50 000,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4010","Wynagrodzenia osobowe pracowników",null,"880 000,00",null,"880 000,00","880 000,00","880 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4040","Dodatkowe wynagrodzenie roczne",null,"63 000,00",null,"63 000,00","63 000,00","63 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"144 185,00",null,"144 185,00","144 185,00","144 185,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"23 104,00",null,"23 104,00","23 104,00","23 104,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4140","Wpłaty na Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych",null,"6 000,00",null,"6 000,00","6 000,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"202 300,00",null,"202 300,00","202 300,00","202 300,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"178 100,00",null,"178 100,00","178 100,00","0,00","178 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4260","Zakup energii",null,"419 450,00",null,"419 450,00","419 450,00","0,00","419 450,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4270","Zakup usług remontowych",null,"48 970,00",null,"48 970,00","48 970,00","0,00","48 970,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4280","Zakup usług zdrowotnych",null,"1 350,00",null,"1 350,00","1 350,00","0,00","1 350,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"211 800,00",null,"211 800,00","211 800,00","0,00","211 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4350","Zakup usług dostępu do sieci Internet",null,"1 680,00",null,"1 680,00","1 680,00","0,00","1 680,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4360","Opłaty z tytułu zakupu usług telekomunikacyjnych świadczonych w ruchomej publicznej sieci telefonicznej",null,"3 550,00",null,"3 550,00","3 550,00","0,00","3 550,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4370","Opłata z tytułu zakupu usług telekomunikacyjnych świadczonych w stacjonarnej publicznej sieci telefonicznej.",null,"8 100,00",null,"8 100,00","8 100,00","0,00","8 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4380","Zakup usług obejmujacych tłumaczenia",null,"1 000,00",null,"1 000,00","1 000,00","0,00","1 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4410","Podróże służbowe krajowe",null,"7 000,00",null,"7 000,00","7 000,00","0,00","7 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4420","Podróże służbowe zagraniczne",null,"1 500,00",null,"1 500,00","1 500,00","0,00","1 500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"6 000,00",null,"6 000,00","6 000,00","0,00","6 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4440","Odpisy na zakładowy fundusz świadczeń socjalnych",null,"34 100,00",null,"34 100,00","34 100,00","0,00","34 100,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,"5 000,00",null,"5 000,00","5 000,00","0,00","5 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4740","Zakup materiałów papierniczych do sprzętu drukarskiego i urządzeń kserograficznych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4750","Zakup akcesoriów komputerowych, w tym programów i licencji",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6060","Wydatki na zakupy inwestycyjne jednostek budżetowych",null,"23 000,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","23 000,00","23 000,00","0,00",null,"0,00"]
[null,null,"92605",null,"Zadania w zakresie kultury fizycznej",null,"500 000,00",null,"500 000,00","0,00","0,00","0,00","500 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"2830","Dotacja celowa z budżetu na finansowanie lub dofinansowanie zadań zleconych do realizacji pozostałym jednostkom nie zaliczanym do sektora finansów publicznych",null,"500 000,00",null,"500 000,00","0,00","0,00","0,00","500 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,"92695",null,"Pozostała działalność",null,"100 000,00",null,"100 000,00","96 600,00","3 700,00","92 900,00","0,00","3 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"3040","Nagrody o charakterze szczególnym niezaliczone do wynagrodzeń",null,"3 400,00",null,"3 400,00","0,00","0,00","0,00","0,00","3 400,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4110","Składki na ubezpieczenia społeczne",null,"500,00",null,"500,00","500,00","500,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4120","Składki na Fundusz Pracy",null,"200,00",null,"200,00","200,00","200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4170","Wynagrodzenia bezosobowe",null,"3 000,00",null,"3 000,00","3 000,00","3 000,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4210","Zakup materiałów i wyposażenia",null,"13 900,00",null,"13 900,00","13 900,00","0,00","13 900,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4300","Zakup usług pozostałych",null,"77 800,00",null,"77 800,00","77 800,00","0,00","77 800,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"4430","Różne opłaty i składki",null,"1 200,00",null,"1 200,00","1 200,00","0,00","1 200,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
[null,null,null,"6050","Wydatki inwestycyjne jednostek budżetowych",null,"0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00","0,00",null,"0,00"]
["Ogółem:",{"$nulls":5},"126 803 031,00",null,"71 528 279,00","48 811 273,00","32 386 676,00","16 424 597,00","6 898 792,00","13 513 564,00","1 404 650,00","0,00","900 000,00","55 274 752,00","55 274 752,00","52 787 382,00",null,"0,00"]