{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Arkusz1","Arkusz2","Arkusz3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,null,"                             Załącznik Nr 1"]
[null,null,"                             do Uchwały Nr.................... "]
[null,null,"                             Zarządu Powiatu Raciborskiego"]
[null,null,"                             z dnia....................... "]
[]
["DOCHODY"]
[]
["I.  Dochody na zadania własne"]
[]
[null,{"v":39218861,"d":"39,218,861"},{"v":39252337,"d":"39,252,337"},{"v":100.0853568898903,"d":"100.09"}]
[]
["Dział 756","Dochody od osób prawnych, od osób fizycznych"]
[null,"i od innych jednostek nie posiadających"]
[null,"osobowości prawnej"]
[]
[null,{"v":835358,"d":"835,358"},{"v":775969,"d":"775,969"},{"v":92.89059301521024,"d":"92.89"}]
[]
["Rozdział 75622","Udział powiatów w podatkach stanowiących dochód "]
[null,"budżetu państwa"]
[]
[null,{"v":835358,"d":"835,358"},{"v":775969,"d":"775,969"},{"v":92.89059301521024,"d":"92.89"}]
[]
["§ 001 ",{"v":835358,"d":"835,358"},{"v":775969,"d":"775,969"},{"v":92.89059301521024,"d":"92.89"}]
[null,{"v":835358,"d":"835,358"},{"v":775969,"d":"775,969"},{"v":92.89059301521024,"d":"92.89"}]
[]
["Dział 758","Różne rozliczenia"]
[]
[null,{"v":33803109,"d":"33,803,109"},{"v":33803109,"d":"33,803,109"},{"v":100,"d":"100.00"}]
[]
["Rozdział 75801","Część oświatowa subwencji ogólnej dla jednostek"]
[null,"samorządu terytorialnego"]
[]
[null,{"v":30227879,"d":"30,227,879"},{"v":30227879,"d":"30,227,879"},{"v":100,"d":"100.00"}]
[]
["§ 292",{"v":30227879,"d":"30,227,879"},{"v":30227879,"d":"30,227,879"},{"v":100,"d":"100.00"}]
[null,{"v":30227879,"d":"30,227,879"},{"v":30227879,"d":"30,227,879"},{"v":100,"d":"100.00"}]
[]
["Rozdział  75803","Część wyrównawcza subwencji  ogólnej dla powiatów"]
[]
[null,{"v":1527713,"d":"1,527,713"},{"v":1527713,"d":"1,527,713"},{"v":100,"d":"100.00"}]
[]
["§ 292",{"v":1527713,"d":"1,527,713"},{"v":1527713,"d":"1,527,713"},{"v":100,"d":"100.00"}]
[null,{"v":1527713,"d":"1,527,713"},{"v":1527713,"d":"1,527,713"},{"v":100,"d":"100.00"}]
[]
["Rozdział 75806","Część drogowa subwencji ogólnej dla powiatów i województw"]
[]
[null,{"v":2047517,"d":"2,047,517"},{"v":2047517,"d":"2,047,517"},{"v":100,"d":"100.00"}]
[]
["§ 292",{"v":2047517,"d":"2,047,517"},{"v":2047517,"d":"2,047,517"},{"v":100,"d":"100.00"}]
[null,{"v":2047517,"d":"2,047,517"},{"v":2047517,"d":"2,047,517"},{"v":100,"d":"100.00"}]
[]
[]
["Dochody jednostek budżetowych"]
[]
[null,{"v":4580394,"d":"4,580,394"},{"v":4673259,"d":"4,673,259"},{"v":102.02744567388744,"d":"102.03"}]
[]
["Dział 010 ","Rolnictwo i łowiectwo"]
[]
[null,0,176,{"v":0,"d":"0.00"}]
[]
["Rozdział 01021","Inspekcja Weterynaryjna"]
[]
[null,0,176,{"v":0,"d":"0.00"}]
[]
["1.","Powiatowy Inspektorat Wererynarii w Raciborzu"]
[]
["§ 092",0,176,{"v":0,"d":"0.00"}]
[null,0,176,{"v":0,"d":"0.00"}]
[]
["Dział 050","Rybołówstwo i rybactwo"]
[]
[null,{"v":2000,"d":"2,000"},{"v":2130,"d":"2,130"},{"v":106.5,"d":"106.50"}]
[]
["Rozdział 05095","Pozostała działalność"]
[]
[null,{"v":2000,"d":"2,000"},{"v":2130,"d":"2,130"},{"v":106.5,"d":"106.50"}]
[]
["§ 069",{"v":2000,"d":"2,000"},{"v":2130,"d":"2,130"},{"v":106.5,"d":"106.50"}]
[null,{"v":2000,"d":"2,000"},{"v":2130,"d":"2,130"},{"v":106.5,"d":"106.50"}]
[]
["Dział 600","Transport i łączność"]
[]
[null,{"v":9688,"d":"9,688"},9930,{"v":102.49793559042114,"d":"102.50"}]
[]
["Rozdział 60014","Drogi publiczne powiatowe"]
[]
[null,{"v":9688,"d":"9,688"},9930,{"v":102.49793559042114,"d":"102.50"}]
[]
["1.","Powiatowy Zarząd Dróg w Raciborzu"]
[]
["§ 075",900,900,{"v":100,"d":"100.00"}]
["§ 083",{"v":6300,"d":"6,300"},{"v":6300,"d":"6,300"},{"v":100,"d":"100.00"}]
["§ 084",{"v":1263,"d":"1,263"},{"v":1263,"d":"1,263"},{"v":100,"d":"100.00"}]
["§ 092",{"v":1200,"d":"1,200"},{"v":1442,"d":"1,442"},{"v":120.16666666666667,"d":"120.17"}]
["§ 097",25,25,{"v":100,"d":"100.00"}]
[null,{"v":9688,"d":"9,688"},{"v":9930,"d":"9,930"},{"v":102.49793559042114,"d":"102.50"}]
{"$rows_empty":9}
["Dział 750","Administracja publiczna"]
[]
[null,{"v":2522768,"d":"2,522,768"},{"v":2628970,"d":"2,628,970"},{"v":104.20974104634276,"d":"104.21"}]
[]
["Rozdział 75020","Starostwa powiatowe"]
[]
[null,{"v":2522768,"d":"2,522,768"},{"v":2628970,"d":"2,628,970"},{"v":104.20974104634276,"d":"104.21"}]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 042",{"v":1400000,"d":"1,400,000"},{"v":1470620,"d":"1,470,620"},{"v":105.04428571428572,"d":"105.04"}]
["§ 047",0,{"v":2280,"d":"2,280"},{"v":0,"d":"0.00"}]
["§ 069",{"v":30000,"d":"30,000"},{"v":74564,"d":"74,564"},{"v":248.54666666666665,"d":"248.55"}]
["§ 075",{"v":20000,"d":"20,000"},{"v":27794,"d":"27,794"},138.97]
["§ 083",0,766,{"v":0,"d":"0.00"}]
["§ 084",{"v":856768,"d":"856,768"},{"v":876768,"d":"876,768"},{"v":102.33435422424742,"d":"102.33"}]
["§ 092",{"v":216000,"d":"216,000"},{"v":123017,"d":"123,017"},{"v":56.95231481481482,"d":"56.95"}]
["§ 097",0,{"v":53161,"d":"53,161"},{"v":0,"d":"0.00"}]
[null,{"v":2522768,"d":"2,522,768"},{"v":2628970,"d":"2,628,970"},{"v":104.20974104634276,"d":"104.21"}]
[]
["Dział 801","Oświata i wychowanie"]
[]
[null,{"v":281155,"d":"281,155"},{"v":298842,"d":"298,842"},{"v":106.29083601572087,"d":"106.29"}]
[]
["Rozdział 80102","Szkoły podstawowe specjalne"]
[]
[null,0,1164,{"v":0,"d":"0.00"}]
[]
["1.","Zespół Szkół Specjalnych w Raciborzu"]
[]
["§ 092",0,{"v":1164,"d":"1,164"},{"v":0,"d":"0.00"}]
[null,0,1164,{"v":0,"d":"0.00"}]
[]
["Rozdział 80120","Licea ogólnokształcące"]
[]
[null,{"v":233805,"d":"233,805"},{"v":235969,"d":"235,969"},{"v":100.92555762280533,"d":"100.93"}]
[]
["1.","Zespół Szkół Ogólnokształcących Mistrzostwa Sportowego w Raciborzu"]
[]
["§ 075",{"v":18770,"d":"18,770"},{"v":18528,"d":"18,528"},{"v":98.71070857751731,"d":"98.71"}]
["§ 083",{"v":190130,"d":"190,130"},{"v":187228,"d":"187,228"},{"v":98.47367590595908,"d":"98.47"}]
["§ 084",{"v":10700,"d":"10,700"},{"v":10695,"d":"10,695"},{"v":99.95327102803738,"d":"99.95"}]
["§ 092",0,{"v":2657,"d":"2,657"},{"v":0,"d":"0.00"}]
[null,{"v":219600,"d":"219,600"},{"v":219108,"d":"219,108"},{"v":99.775956284153,"d":"99.78"}]
[]
["2.","Zespół Szkół Ogólnokształcących w Raciborzu"]
[]
["§ 075",{"v":8500,"d":"8,500"},{"v":8532,"d":"8,532"},{"v":100.37647058823529,"d":"100.38"}]
["§ 092",0,{"v":1405,"d":"1,405"},{"v":0,"d":"0.00"}]
[null,{"v":8500,"d":"8,500"},{"v":9937,"d":"9,937"},{"v":116.90588235294118,"d":"116.91"}]
["3.","II Liceum Ogólnokształcace w Raciborzu"]
[]
["§ 075",{"v":5705,"d":"5,705"},{"v":5555,"d":"5,555"},{"v":97.37072743207712,"d":"97.37"}]
["§ 092",0,{"v":1369,"d":"1,369"},{"v":0,"d":"0.00"}]
[null,{"v":5705,"d":"5,705"},{"v":6924,"d":"6,924"},{"v":121.36722173531989,"d":"121.37"}]
[]
["Rozdział 80130","Szkoły zawodowe"]
[]
[null,{"v":35375,"d":"35,375"},{"v":47696,"d":"47,696"},{"v":134.8296819787986,"d":"134.83"}]
[]
["1.","Zespół Szkół Budowlanych w Raciborzu"]
[]
["§ 075",{"v":24000,"d":"24,000"},{"v":24298,"d":"24,298"},{"v":101.24166666666667,"d":"101.24"}]
["§ 084",0,58,{"v":0,"d":"0.00"}]
["§ 092",0,{"v":1679,"d":"1,679"},{"v":0,"d":"0.00"}]
[null,{"v":24000,"d":"24,000"},{"v":26035,"d":"26,035"},{"v":108.47916666666666,"d":"108.48"}]
[]
["2.","Zespół Szkół Ekonomicznych w Raciborzu"]
[]
["§ 075",{"v":1220,"d":"1,220"},{"v":1970,"d":"1,970"},{"v":161.47540983606555,"d":"161.48"}]
["§ 092",0,{"v":3256,"d":"3,256"},{"v":0,"d":"0.00"}]
[null,{"v":1220,"d":"1,220"},{"v":5226,"d":"5,226"},{"v":428.3606557377049,"d":"428.36"}]
[]
["3.","Zespół Szkół Technicznych w Kuźni Raciborskiej"]
[]
["§ 075",{"v":1170,"d":"1,170"},{"v":1360,"d":"1,360"},{"v":116.23931623931625,"d":"116.24"}]
["§ 092",0,{"v":1178,"d":"1,178"},{"v":0,"d":"0.00"}]
[null,{"v":1170,"d":"1,170"},2538,{"v":216.9230769230769,"d":"216.92"}]
[]
["4.","Zespół Szkół Zawodowych w Raciborzu"]
[]
["§ 069",300,300,{"v":100,"d":"100.00"}]
["§ 075",880,{"v":1470,"d":"1,470"},{"v":167.04545454545453,"d":"167.05"}]
["§ 084",0,30,{"v":0,"d":"0.00"}]
["§ 092",0,{"v":1547,"d":"1,547"},{"v":0,"d":"0.00"}]
[null,1180,3347,{"v":283.64406779661016,"d":"283.64"}]
[]
["5.","Zespół Szkół Mechanicznych w Raciborzu"]
[]
["§ 075",{"v":3500,"d":"3,500"},{"v":4270,"d":"4,270"},{"v":122,"d":"122.00"}]
["§ 084",{"v":4305,"d":"4,305"},{"v":4305,"d":"4,305"},{"v":0,"d":"0.00"}]
["§ 092",0,{"v":1975,"d":"1,975"},{"v":0,"d":"0.00"}]
[null,{"v":7805,"d":"7,805"},{"v":10550,"d":"10,550"},{"v":135.16976297245355,"d":"135.17"}]
[]
["Rozdział 80140","Centra ksztalcenia ustawicznego i praktycznego oraz ośrodki"]
[null,"dokształcania zawodowego"]
[]
[null,{"v":11975,"d":"11,975"},{"v":14013,"d":"14,013"},{"v":117.0187891440501,"d":"117.02"}]
[]
["1.","Centrum Kształcenia Ustawicznego w Raciborzu"]
["§ 092",0,{"v":2037,"d":"2,037"},{"v":0,"d":"0.00"}]
["§ 097",{"v":11975,"d":"11,975"},{"v":11976,"d":"11,976"},{"v":100.00835073068895,"d":"100.01"}]
[null,{"v":11975,"d":"11,975"},{"v":14013,"d":"14,013"},{"v":117.0187891440501,"d":"117.02"}]
{"$rows_empty":7}
["Dział 851","Ochrona zdrowia"]
[]
[null,0,{"v":9756,"d":"9,756"},{"v":0,"d":"0.00"}]
[]
["Rozdział 85111","Szpitale ogólne"]
[]
[null,0,{"v":9756,"d":"9,756"},{"v":0,"d":"0.00"}]
[]
["1.","Starostwo Powiatowe"]
[]
["§ 084",0,{"v":1000,"d":"1,000"},{"v":0,"d":"0.00"}]
["§ 092",0,{"v":8756,"d":"8,756"},{"v":0,"d":"0.00"}]
[null,0,{"v":9756,"d":"9,756"},{"v":0,"d":"0.00"}]
[]
["Dział 853","Opieka społeczna"]
[]
[null,{"v":1315233,"d":"1,315,233"},{"v":1314313,"d":"1,314,313"},{"v":99.93005041692233,"d":"99.93"}]
[]
["Rozdział 85301","Placówki opiekuńczo - wychowawcze"]
[]
[null,0,{"v":2448,"d":"2,448"},{"v":0,"d":"0.00"}]
[]
["1.","Młodzieżowy Ośrodek Wychowawczy w Kuźni Raciborskiej"]
[]
["§ 092",0,{"v":2448,"d":"2,448"},{"v":0,"d":"0.00"}]
[null,0,{"v":2448,"d":"2,448"},{"v":0,"d":"0.00"}]
[]
["Rozdział 85302","Domy pomocy społecznej"]
[]
[null,{"v":1278563,"d":"1,278,563"},{"v":1272243,"d":"1,272,243"},{"v":99.50569506547585,"d":"99.51"}]
[]
["1.","Dom Pomocy Społecznej \"Złota Jesień\" w Raciborzu"]
[]
["§ 083",{"v":1267738,"d":"1,267,738"},{"v":1261059,"d":"1,261,059"},{"v":99.47315612531928,"d":"99.47"}]
["§ 084",{"v":1240,"d":"1,240"},{"v":1379,"d":"1,379"},{"v":111.20967741935483,"d":"111.21"}]
["§ 092",{"v":4900,"d":"4,900"},{"v":6011,"d":"6,011"},{"v":122.67346938775509,"d":"122.67"}]
["§ 097",{"v":4685,"d":"4,685"},{"v":3794,"d":"3,794"},{"v":80.98185699039487,"d":"80.98"}]
[null,{"v":1278563,"d":"1,278,563"},{"v":1272243,"d":"1,272,243"},{"v":99.50569506547585,"d":"99.51"}]
[]
["Rozdział 85304","Rodziny zastępcze"]
[]
[null,{"v":2670,"d":"2,670"},{"v":2762,"d":"2,762"},{"v":103.44569288389513,"d":"103.45"}]
[]
["1.","Powiatowe Centrum Pomocy Rodzinie w Raciborzu"]
[]
["§ 069",{"v":2670,"d":"2,670"},{"v":2709,"d":"2,709"},{"v":101.46067415730337,"d":"101.46"}]
["§ 092",0,53,{"v":0,"d":"0.00"}]
[null,{"v":2670,"d":"2,670"},{"v":2762,"d":"2,762"},{"v":103.44569288389513,"d":"103.45"}]
[]
[]
[]
[]
[]
[]
["Rozdział 85318","Powiatowe centra pomocy rodzinie"]
[]
[null,0,{"v":2316,"d":"2,316"},{"v":0,"d":"0.00"}]
[]
["1.","Powiatowe Centrum Pomocy Rodzinie w Raciborzu"]
[]
["§ 092",0,{"v":2316,"d":"2,316"},{"v":0,"d":"0.00"}]
[null,0,{"v":2316,"d":"2,316"},{"v":0,"d":"0.00"}]
[]
["Rozdział 85324","Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych"]
[]
[null,{"v":34000,"d":"34,000"},{"v":34000,"d":"34,000"},{"v":100,"d":"100.00"}]
[]
["§ 097",{"v":34000,"d":"34,000"},{"v":34000,"d":"34,000"},{"v":100,"d":"100.00"}]
[null,{"v":34000,"d":"34,000"},{"v":34000,"d":"34,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85333","Powiatowe urzędy pracy"]
[]
[null,0,544,{"v":0,"d":"0.00"}]
[]
["§ 092",0,544,{"v":0,"d":"0.00"}]
[null,0,544,{"v":0,"d":"0.00"}]
[]
["Dział 854","Edukacyjna opieka wychowawcza"]
[]
[null,{"v":448750,"d":"448,750"},{"v":408642,"d":"408,642"},{"v":91.06228412256267,"d":"91.06"}]
[]
["Rozdział 85403","Specjalne ośrodki szkolno - wychowawcze"]
[]
[null,{"v":363025,"d":"363,025"},{"v":314755,"d":"314,755"},{"v":86.70339508298326,"d":"86.70"}]
[]
["1.","Ośrodek Szkolno - Wychowawczy dla Niesłyszących"]
[null,"i Słabosłyszących w Raciborzu"]
[]
["§ 075",{"v":51600,"d":"51,600"},{"v":49675,"d":"49,675"},{"v":96.26937984496125,"d":"96.27"}]
["§ 083",{"v":295259,"d":"295,259"},{"v":244438,"d":"244,438"},{"v":82.78765422899895,"d":"82.79"}]
["§ 092",0,{"v":3941,"d":"3,941"},{"v":0,"d":"0.00"}]
["§ 096",0,390,{"v":0,"d":"0.00"}]
["§ 097",{"v":5510,"d":"5,510"},{"v":5510,"d":"5,510"},{"v":100,"d":"100.00"}]
[null,{"v":352369,"d":"352,369"},{"v":303954,"d":"303,954"},{"v":86.26014206698092,"d":"86.26"}]
[]
["2.","Specjalny Ośrodek Szkolno - Wychowawczy w Rudach"]
[]
["§ 075",{"v":10656,"d":"10,656"},{"v":10656,"d":"10,656"},{"v":100,"d":"100.00"}]
["§ 092",0,145,{"v":0,"d":"0.00"}]
[null,{"v":10656,"d":"10,656"},{"v":10801,"d":"10,801"},{"v":101.36073573573574,"d":"101.36"}]
{"$rows_empty":8}
["Rozdział 85406","Poradnie psychologiczno - pedagogiczne oraz inne"]
[null,"poradnie specjalistyczne"]
[]
[null,0,539,{"v":0,"d":"0.00"}]
[]
["1.","Poradnia Psychologiczno - Pedagogiczna w Raciborzu"]
[]
["§ 092",0,539,{"v":0,"d":"0.00"}]
[null,0,539,{"v":0,"d":"0.00"}]
[]
["Rozdział 85407","Placówki wychowania pozaszkolnego"]
[]
[null,{"v":83225,"d":"83,225"},{"v":87542,"d":"87,542"},{"v":105.18714328627215,"d":"105.19"}]
[]
["1.","Międzyszkolny Ośrodek Sportowy w Raciborzu"]
[]
["§ 075",{"v":82000,"d":"82,000"},{"v":82761,"d":"82,761"},{"v":100.9280487804878,"d":"100.93"}]
["§ 092",0,{"v":1069,"d":"1,069"},{"v":0,"d":"0.00"}]
[null,{"v":82000,"d":"82,000"},{"v":83830,"d":"83,830"},{"v":102.23170731707316,"d":"102.23"}]
[]
["2.","Młodzieżowy Dom Kultury w Raciborzu"]
[]
["§ 075",{"v":1225,"d":"1,225"},{"v":1310,"d":"1,310"},{"v":106.93877551020408,"d":"106.94"}]
["§ 092",0,{"v":2402,"d":"2,402"},{"v":0,"d":"0.00"}]
[null,{"v":1225,"d":"1,225"},{"v":3712,"d":"3,712"},{"v":303.0204081632653,"d":"303.02"}]
[]
["Rozdział 85410","Internaty i bursy szkolne"]
[]
[null,{"v":2500,"d":"2,500"},{"v":5806,"d":"5,806"},232.24]
[]
["1.","Zespół Szkół Ogólnokształcących Mistrzostwa Sportowego w Raciborzu"]
[]
["§ 083",{"v":2500,"d":"2,500"},{"v":5806,"d":"5,806"},232.24]
[null,{"v":2500,"d":"2,500"},{"v":5806,"d":"5,806"},232.24]
[]
["Dział 921","Kultura i ochrona dziedzictwa narodowego"]
[]
[null,800,500,{"v":62.5,"d":"62.50"}]
[]
["Rozdział 92195","Pozostała działalność"]
[]
[null,800,500,{"v":62.5,"d":"62.50"}]
[]
["§ 096",800,500,{"v":62.5,"d":"62.50"}]
[null,800,500,{"v":62.5,"d":"62.50"}]
{"$rows_empty":9}
["II.  Dotacje celowe otrzymane z budżetu państwa na realizację bieżących"]
["     zadań własnych powiatu"]
[]
[null,{"v":25311252,"d":"25,311,252"},{"v":22497826,"d":"22,497,826"},{"v":88.88468259096784,"d":"88.88"}]
[]
["Dział 020","Leśnictwo"]
[]
[null,{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 02002","Nadzór nad gospodarką leśną"]
[]
[null,{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"v":100,"d":"100.00"}]
[null,{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},{"v":100,"d":"100.00"}]
[]
["Dział 801","Oświata i wychowanie"]
[]
[null,{"v":134627,"d":"134,627"},{"v":134627,"d":"134,627"},{"v":100,"d":"100.00"}]
[]
["Rozdział 80130","Szkoły zawodowe"]
[]
[null,{"v":18594,"d":"18,594"},{"v":18594,"d":"18,594"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":18594,"d":"18,594"},{"v":18594,"d":"18,594"},{"v":100,"d":"100.00"}]
[null,{"v":18594,"d":"18,594"},{"v":18594,"d":"18,594"},{"v":100,"d":"100.00"}]
[]
["Rozdział 80134","Szkoły zawodowe specjalne"]
[]
[null,{"v":1285,"d":"1,285"},{"v":1285,"d":"1,285"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":1285,"d":"1,285"},{"v":1285,"d":"1,285"},{"v":100,"d":"100.00"}]
[null,{"v":1285,"d":"1,285"},{"v":1285,"d":"1,285"},{"v":100,"d":"100.00"}]
[]
["Rozdział 80195","Pozostała działalność"]
[]
[null,{"v":114748,"d":"114,748"},{"v":114748,"d":"114,748"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":114748,"d":"114,748"},{"v":114748,"d":"114,748"},{"v":100,"d":"100.00"}]
[null,{"v":114748,"d":"114,748"},{"v":114748,"d":"114,748"},{"v":100,"d":"100.00"}]
[]
["Dział 851","Ochrona zdrowia"]
[]
[null,{"v":15058706,"d":"15,058,706"},{"v":12254311,"d":"12,254,311"},{"v":81.37691910579832,"d":"81.38"}]
[]
["Rozdział 85111","Szpitale ogólne"]
[]
[null,{"v":15000000,"d":"15,000,000"},{"v":12200000,"d":"12,200,000"},{"v":81.33333333333333,"d":"81.33"}]
[]
["§ 643",{"v":15000000,"d":"15,000,000"},{"v":12200000,"d":"12,200,000"},{"v":81.33333333333333,"d":"81.33"}]
[null,{"v":15000000,"d":"15,000,000"},{"v":12200000,"d":"12,200,000"},{"v":81.33333333333333,"d":"81.33"}]
[]
[]
[]
["Rozdział 85121","Lecznictwo ambulatoryjne"]
[]
[null,{"v":58706,"d":"58,706"},{"v":54311,"d":"54,311"},{"v":92.51354205702994,"d":"92.51"}]
[]
["§ 213",{"v":58706,"d":"58,706"},{"v":54311,"d":"54,311"},{"v":92.51354205702994,"d":"92.51"}]
[null,{"v":58706,"d":"58,706"},{"v":54311,"d":"54,311"},{"v":92.51354205702994,"d":"92.51"}]
[]
["Dział 853","Opieka społeczna"]
[]
[null,{"v":9892608,"d":"9,892,608"},{"v":9883577,"d":"9,883,577"},{"v":99.90870961428978,"d":"99.91"}]
[]
["Rozdział 85301","Placówki opiekuńczo - wychowawcze"]
[]
[null,{"v":1578168,"d":"1,578,168"},{"v":1573142,"d":"1,573,142"},{"v":99.68152946961287,"d":"99.68"}]
[]
["§ 213",{"v":1578168,"d":"1,578,168"},{"v":1573142,"d":"1,573,142"},{"v":99.68152946961287,"d":"99.68"}]
[null,{"v":1578168,"d":"1,578,168"},{"v":1573142,"d":"1,573,142"},{"v":99.68152946961287,"d":"99.68"}]
[]
["Rozdział 85302","Domy pomocy społecznej"]
[]
[null,{"v":6651933,"d":"6,651,933"},{"v":6651933,"d":"6,651,933"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":6651933,"d":"6,651,933"},{"v":6651933,"d":"6,651,933"},{"v":100,"d":"100.00"}]
[null,{"v":6651933,"d":"6,651,933"},{"v":6651933,"d":"6,651,933"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85304","Rodziny zastępcze"]
[]
[null,{"v":1543869,"d":"1,543,869"},{"v":1539864,"d":"1,539,864"},{"v":99.74058679849132,"d":"99.74"}]
[]
["§ 213",{"v":1543869,"d":"1,543,869"},{"v":1539864,"d":"1,539,864"},{"v":99.74058679849132,"d":"99.74"}]
[null,{"v":1543869,"d":"1,543,869"},{"v":1539864,"d":"1,539,864"},{"v":99.74058679849132,"d":"99.74"}]
[]
["Rozdział 85333","Powiatowe urzedy pracy"]
[]
[null,{"v":113273,"d":"113,273"},{"v":113273,"d":"113,273"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":113273,"d":"113,273"},{"v":113273,"d":"113,273"},{"v":100,"d":"100.00"}]
[null,{"v":113273,"d":"113,273"},{"v":113273,"d":"113,273"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85395","Pozostała działalność"]
[]
[null,{"v":5365,"d":"5,365"},{"v":5365,"d":"5,365"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":5365,"d":"5,365"},{"v":5365,"d":"5,365"},{"v":100,"d":"100.00"}]
[null,{"v":5365,"d":"5,365"},{"v":5365,"d":"5,365"},{"v":100,"d":"100.00"}]
[]
["Dział 854","Edukacyjna opieka wychowawcza "]
[]
[null,{"v":214311,"d":"214,311"},{"v":214311,"d":"214,311"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85415","Pomoc materialna dla uczniów"]
[]
[null,{"v":180333,"d":"180,333"},{"v":180333,"d":"180,333"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":180333,"d":"180,333"},{"v":180333,"d":"180,333"},{"v":100,"d":"100.00"}]
[null,{"v":180333,"d":"180,333"},{"v":180333,"d":"180,333"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85495","Pozostała działalność"]
[]
[null,{"v":33978,"d":"33,978"},{"v":33978,"d":"33,978"},{"v":100,"d":"100.00"}]
[]
["§ 213",{"v":33978,"d":"33,978"},{"v":33978,"d":"33,978"},{"v":100,"d":"100.00"}]
[null,{"v":33978,"d":"33,978"},{"v":33978,"d":"33,978"},{"v":100,"d":"100.00"}]
[]
[]
["III. Dotacje otrzymane z funduszy celowych na realizację zadań bieżących"]
[]
[null,{"v":90100,"d":"90,100"},{"v":83412,"d":"83,412"},{"v":92.57713651498335,"d":"92.58"}]
[]
["Dział 801 ","Oświata i wychowanie"]
[]
[null,{"v":19100,"d":"19,100"},{"v":18600,"d":"18,600"},{"v":97.38219895287958,"d":"97.38"}]
[]
["Rozdział 80102","Szkoły podstawowe specjalne"]
[]
[null,{"v":19100,"d":"19,100"},{"v":18600,"d":"18,600"},{"v":97.38219895287958,"d":"97.38"}]
[]
["§ 244",{"v":19100,"d":"19,100"},{"v":18600,"d":"18,600"},{"v":97.38219895287958,"d":"97.38"}]
[null,{"v":19100,"d":"19,100"},{"v":18600,"d":"18,600"},{"v":97.38219895287958,"d":"97.38"}]
[]
["Dział 900","Gospodarka komunalna i ochrona środowiska"]
[]
[null,{"v":10000,"d":"10,000"},4500,{"v":45,"d":"45.00"}]
[]
["Rozdział 90095","Pozostała działalność"]
[]
[null,{"v":10000,"d":"10,000"},{"v":4500,"d":"4,500"},{"v":45,"d":"45.00"}]
[]
["§ 244",{"v":10000,"d":"10,000"},{"v":4500,"d":"4,500"},{"v":45,"d":"45.00"}]
[null,{"v":10000,"d":"10,000"},{"v":4500,"d":"4,500"},{"v":45,"d":"45.00"}]
[]
["Dział 921","Kultura i ochrona dziedzictwa narodowego"]
[]
[null,{"v":61000,"d":"61,000"},{"v":60312,"d":"60,312"},{"v":98.87213114754098,"d":"98.87"}]
[]
["Rozdział 92195","Pozostała działalność"]
[]
[null,{"v":61000,"d":"61,000"},{"v":60312,"d":"60,312"},{"v":98.87213114754098,"d":"98.87"}]
[]
["§ 244",{"v":61000,"d":"61,000"},{"v":60312,"d":"60,312"},{"v":98.87213114754098,"d":"98.87"}]
[null,{"v":61000,"d":"61,000"},{"v":60312,"d":"60,312"},{"v":98.87213114754098,"d":"98.87"}]
{"$rows_empty":9}
["IV.  Dotacje otrzymane z funduszy celowych na finansowanie"]
["       lub dofinansowanie kosztów realizacji inwestycji i zakupów"]
["       inwestycyjnych jednostek sektora finansów publicznych"]
[]
[null,{"v":557446,"d":"557,446"},{"v":426841,"d":"426,841"},{"v":76.57082479737947,"d":"76.57"}]
[]
["Dział 801","Oświata i wychowanie"]
[]
[null,{"v":557446,"d":"557,446"},{"v":426841,"d":"426,841"},{"v":76.57082479737947,"d":"76.57"}]
[]
["Rozdział 80120","Licea ogólnokształcące"]
[]
[null,{"v":311573,"d":"311,573"},{"v":180968,"d":"180,968"},{"v":58.08205460678557,"d":"58.08"}]
[]
["§ 626",{"v":311573,"d":"311,573"},{"v":180968,"d":"180,968"},{"v":58.08205460678557,"d":"58.08"}]
[null,{"v":311573,"d":"311,573"},{"v":180968,"d":"180,968"},{"v":58.08205460678557,"d":"58.08"}]
[]
["Rozdział 80130","Szkoły zawodowe"]
[]
[null,{"v":245873,"d":"245,873"},{"v":245873,"d":"245,873"},{"v":100,"d":"100.00"}]
[]
["§ 626",{"v":245873,"d":"245,873"},{"v":245873,"d":"245,873"},{"v":100,"d":"100.00"}]
[null,{"v":245873,"d":"245,873"},{"v":245873,"d":"245,873"},{"v":100,"d":"100.00"}]
[]
[]
["V.  Środki na dofinansowanie własnych zadań bieżących gmin,  "]
["      (związków gmin), powiatów (związków powiatów),samorządów"]
["      województw, pozyskane z innych źródeł"]
[]
[null,{"v":459597,"d":"459,597"},{"v":459597,"d":"459,597"},{"v":100,"d":"100.00"}]
[]
["Dział 020","Leśnictwo"]
[]
[null,{"v":2664,"d":"2,664"},{"v":2664,"d":"2,664"},{"v":100,"d":"100.00"}]
[]
["Rozdział 02001","Gospodarka leśna"]
[]
[null,{"v":2664,"d":"2,664"},{"v":2664,"d":"2,664"},{"v":100,"d":"100.00"}]
[]
["§ 246",{"v":2664,"d":"2,664"},{"v":2664,"d":"2,664"},{"v":100,"d":"100.00"}]
[null,{"v":2664,"d":"2,664"},{"v":2664,"d":"2,664"},{"v":100,"d":"100.00"}]
[]
["Dział 600 ","Transport i łączność"]
[]
[null,{"v":311981,"d":"311,981"},311981,{"v":100,"d":"100.00"}]
[]
["Rozdział 60014","Drogi publiczne powiatowe"]
[]
[null,{"v":311981,"d":"311,981"},311981,{"v":100,"d":"100.00"}]
[]
["§ 270",{"v":311981,"d":"311,981"},{"v":311981,"d":"311,981"},{"v":100,"d":"100.00"}]
[null,{"v":311981,"d":"311,981"},311981,{"v":100,"d":"100.00"}]
[]
["Dział 801","Oświata i wychowanie"]
[]
[null,{"v":119000,"d":"119,000"},{"v":119000,"d":"119,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 80120","Licea ogólnokształcące"]
[]
[null,{"v":119000,"d":"119,000"},{"v":119000,"d":"119,000"},{"v":100,"d":"100.00"}]
[]
["1.","Zespół Szkół Ogólnokształcących Mistrzostwa Sportowego w Racioborzu"]
[]
["§ 270",{"v":119000,"d":"119,000"},{"v":119000,"d":"119,000"},{"v":100,"d":"100.00"}]
[null,{"v":119000,"d":"119,000"},{"v":119000,"d":"119,000"},{"v":100,"d":"100.00"}]
[]
["Dział 854","Edukacyjna opieka wychowawcza"]
[]
[null,{"v":18332,"d":"18,332"},{"v":18332,"d":"18,332"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85403","Specjalne ośrodki szkolno - wychowawcze"]
[]
[null,{"v":2480,"d":"2,480"},{"v":2480,"d":"2,480"},{"v":100,"d":"100.00"}]
[]
["1.","Ośrodek Szkolno - Wychowawczy dla Niesłyszących"]
[null,"i Słabosłyszących w Raciborzu"]
[]
["§ 270",{"v":2480,"d":"2,480"},{"v":2480,"d":"2,480"},{"v":100,"d":"100.00"}]
[null,{"v":2480,"d":"2,480"},{"v":2480,"d":"2,480"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85410","Internaty i bursy szkolne"]
[]
[null,520,520,{"v":100,"d":"100.00"}]
[]
["1.","Zespół Szkół Ogólnokształcących Mistrzostwa Sportowego w Raciborzu"]
[]
["§ 270",520,520,{"v":100,"d":"100.00"}]
[null,520,520,{"v":100,"d":"100.00"}]
[]
["Rozdział 85415","Pomoc materialna dla uczniów"]
[]
[null,{"v":15332,"d":"15,332"},{"v":15332,"d":"15,332"},{"v":100,"d":"100.00"}]
[]
["§ 270",{"v":15332,"d":"15,332"},{"v":15332,"d":"15,332"},{"v":100,"d":"100.00"}]
[null,{"v":15332,"d":"15,332"},{"v":15332,"d":"15,332"},{"v":100,"d":"100.00"}]
[]
["Dział 921","Kultura i ochrona dziedzictwa narodowego"]
[]
[null,{"v":1620,"d":"1,620"},1620,{"v":100,"d":"100.00"}]
[]
["Rozdział 92195","Pozostała działalność"]
[]
[null,{"v":1620,"d":"1,620"},1620,{"v":100,"d":"100.00"}]
[]
["§ 270",{"v":1620,"d":"1,620"},{"v":1620,"d":"1,620"},{"v":100,"d":"100.00"}]
[null,{"v":1620,"d":"1,620"},1620,{"v":100,"d":"100.00"}]
[]
["Dział 926","Kultura fizyczna i sport"]
[]
[null,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 92695","Pozostała działalność"]
[]
[null,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":100,"d":"100.00"}]
[]
["§ 270",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":100,"d":"100.00"}]
[null,{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":100,"d":"100.00"}]
[]
[]
["VI. Dotacje celowe otrzymane z budżetu państwa na zadania bieżące"]
["      z zakresu administracji rządowej oraz inne zadania zlecone ustawami"]
["     realizowane przez powiat"]
[]
[null,{"v":4917009,"d":"4,917,009"},{"v":4915847,"d":"4,915,847"},{"v":99.9763677471406,"d":"99.98"}]
[]
["Dział 010","Rolnictwo i łowiectwo"]
[]
[null,{"v":119200,"d":"119,200"},{"v":119200,"d":"119,200"},{"v":100,"d":"100.00"}]
[]
["Rozdział 01005","Prace geodezyjno - urządzeniowe na potrzeby rolnictwa"]
[]
[null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":100,"d":"100.00"}]
[null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":100,"d":"100.00"}]
[]
["Rozdzial 01021","Inspekcja Weterynaryjna"]
[]
[null,{"v":99200,"d":"99,200"},{"v":99200,"d":"99,200"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":99200,"d":"99,200"},{"v":99200,"d":"99,200"},{"v":100,"d":"100.00"}]
[null,{"v":99200,"d":"99,200"},{"v":99200,"d":"99,200"},{"v":100,"d":"100.00"}]
[]
["Dział 700","Gospodarka mieszkaniowa"]
[]
[null,{"v":55289,"d":"55,289"},{"v":55289,"d":"55,289"},{"v":100,"d":"100.00"}]
[]
["Rozdział 70005","Gospodarka gruntami i nieruchomościami"]
[]
[null,{"v":55289,"d":"55,289"},{"v":55289,"d":"55,289"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":55289,"d":"55,289"},{"v":55289,"d":"55,289"},{"v":100,"d":"100.00"}]
[null,{"v":55289,"d":"55,289"},{"v":55289,"d":"55,289"},{"v":100,"d":"100.00"}]
[]
[]
[]
[]
[]
[]
["Dział 710","Działalność usługowa"]
[]
[null,{"v":325520,"d":"325,520"},{"v":325490,"d":"325,490"},{"v":99.99078397640699,"d":"99.99"}]
[]
["Rozdział 71012","Ośrodki dokumentacji geodezyjnej i kartograficznej"]
[]
[null,{"v":30865,"d":"30,865"},{"v":30865,"d":"30,865"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":30865,"d":"30,865"},{"v":30865,"d":"30,865"},{"v":100,"d":"100.00"}]
[null,{"v":30865,"d":"30,865"},{"v":30865,"d":"30,865"},{"v":100,"d":"100.00"}]
[]
["Rozdział 71013","Prace geodezyjne i kartograficzne (nieinwestycyjne)"]
[]
[null,{"v":142881,"d":"142,881"},{"v":142881,"d":"142,881"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":142881,"d":"142,881"},{"v":142881,"d":"142,881"},{"v":100,"d":"100.00"}]
[null,{"v":142881,"d":"142,881"},{"v":142881,"d":"142,881"},{"v":100,"d":"100.00"}]
["Rozdział 71014","Opracowania geodezyjne i kartograficzne"]
[]
[null,{"v":15787,"d":"15,787"},{"v":15787,"d":"15,787"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":15787,"d":"15,787"},{"v":15787,"d":"15,787"},{"v":100,"d":"100.00"}]
[null,{"v":15787,"d":"15,787"},{"v":15787,"d":"15,787"},{"v":100,"d":"100.00"}]
[]
["Rozdział 71015","Nadzór budowlany"]
[]
[null,{"v":135987,"d":"135,987"},{"v":135957,"d":"135,957"},{"v":99.977939067705,"d":"99.98"}]
[]
["§ 211",{"v":135987,"d":"135,987"},{"v":135957,"d":"135,957"},{"v":99.977939067705,"d":"99.98"}]
[null,{"v":135987,"d":"135,987"},{"v":135957,"d":"135,957"},{"v":99.977939067705,"d":"99.98"}]
[]
["Dział 750","Administracja publiczna"]
[]
[null,{"v":304400,"d":"304,400"},{"v":304396,"d":"304,396"},{"v":99.99868593955323,"d":"100.00"}]
[]
["Rozdział 75011","Urzędy wojewódzkie"]
[]
[null,{"v":264400,"d":"264,400"},{"v":264400,"d":"264,400"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":264400,"d":"264,400"},{"v":264400,"d":"264,400"},{"v":100,"d":"100.00"}]
[null,{"v":264400,"d":"264,400"},{"v":264400,"d":"264,400"},{"v":100,"d":"100.00"}]
[]
["Rozdział 75045","Komisje poborowe"]
[]
[null,{"v":40000,"d":"40,000"},{"v":39996,"d":"39,996"},99.99]
[]
["§ 211",{"v":40000,"d":"40,000"},{"v":39996,"d":"39,996"},99.99]
[null,{"v":40000,"d":"40,000"},{"v":39996,"d":"39,996"},99.99]
[]
[]
[]
[]
[]
["Dział 754","Bezpieczeństwo publiczne i ochrona przeciwpożarowa"]
[]
[null,{"v":2680989,"d":"2,680,989"},{"v":2680861,"d":"2,680,861"},{"v":99.99522564247746,"d":"100.00"}]
[]
["Rozdział 75411 ","Komendy powiatowe Państwowej Straży Pożarnej"]
[]
[null,{"v":2559000,"d":"2,559,000"},{"v":2558872,"d":"2,558,872"},{"v":99.99499804611176,"d":"99.99"}]
[]
["§ 211",{"v":2559000,"d":"2,559,000"},{"v":2558872,"d":"2,558,872"},{"v":99.99499804611176,"d":"99.99"}]
[null,{"v":2559000,"d":"2,559,000"},{"v":2558872,"d":"2,558,872"},{"v":99.99499804611176,"d":"99.99"}]
[]
["Rozdział 75414","Obrona cywilna"]
[]
[null,{"v":121989,"d":"121,989"},{"v":121989,"d":"121,989"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":121989,"d":"121,989"},{"v":121989,"d":"121,989"},{"v":100,"d":"100.00"}]
[null,{"v":121989,"d":"121,989"},{"v":121989,"d":"121,989"},{"v":100,"d":"100.00"}]
[]
["Dział 851","Ochrona zdrowia"]
[]
[null,{"v":917579,"d":"917,579"},{"v":917579,"d":"917,579"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85156","Składki na ubezpieczenie zdrowotne oraz świadczenia dla osób "]
[null,"nie objetych obowiązkiem ubezpieczenia zdrowotnego"]
[]
[null,{"v":917579,"d":"917,579"},{"v":917579,"d":"917,579"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":917579,"d":"917,579"},{"v":917579,"d":"917,579"},{"v":100,"d":"100.00"}]
[null,{"v":917579,"d":"917,579"},{"v":917579,"d":"917,579"},{"v":100,"d":"100.00"}]
[]
["Dział 853","Opieka społeczna"]
[]
[null,{"v":514032,"d":"514,032"},{"v":513032,"d":"513,032"},{"v":99.80545958228282,"d":"99.81"}]
[]
["Rozdział 85316","Zasilki rodzinne, pielegnacyjne i wychowawcze"]
[]
[null,{"v":13000,"d":"13,000"},{"v":12031,"d":"12,031"},{"v":92.54615384615384,"d":"92.55"}]
[]
["§ 211",{"v":13000,"d":"13,000"},{"v":12031,"d":"12,031"},{"v":92.54615384615384,"d":"92.55"}]
[null,{"v":13000,"d":"13,000"},{"v":12031,"d":"12,031"},{"v":92.54615384615384,"d":"92.55"}]
[]
["Rozdział 85318","Powiatowe centra pomocy rodzinie"]
[]
[null,{"v":113292,"d":"113,292"},{"v":113261,"d":"113,261"},{"v":99.97263707940543,"d":"99.97"}]
[]
["§ 211",{"v":113292,"d":"113,292"},{"v":113261,"d":"113,261"},{"v":99.97263707940543,"d":"99.97"}]
[null,{"v":113292,"d":"113,292"},{"v":113261,"d":"113,261"},{"v":99.97263707940543,"d":"99.97"}]
[]
["Rozdział 85333","Powiatowe urzedy pracy"]
[]
[null,{"v":332471,"d":"332,471"},{"v":332471,"d":"332,471"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":332471,"d":"332,471"},{"v":332471,"d":"332,471"},{"v":100,"d":"100.00"}]
[null,{"v":332471,"d":"332,471"},{"v":332471,"d":"332,471"},{"v":100,"d":"100.00"}]
["Rozdział 85334","Pomoc dla repatriantów"]
[]
[null,{"v":55269,"d":"55,269"},{"v":55269,"d":"55,269"},{"v":100,"d":"100.00"}]
[]
["§ 211",{"v":55269,"d":"55,269"},{"v":55269,"d":"55,269"},{"v":100,"d":"100.00"}]
[null,{"v":55269,"d":"55,269"},{"v":55269,"d":"55,269"},{"v":100,"d":"100.00"}]
[]
["VII.  Dotacje celowe otrzymane z budżetu państwa na inwestycje i zakupy"]
["       inwestycyjne z zakresu administracji rządowej oraz inne zadania "]
["       zlecone ustawami realizowane przez powiat"]
[]
[null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":100,"d":"100.00"}]
[]
["Dział 710 ","Działalność usługowa"]
[]
[null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 71015","Nadzór budowlany"]
[]
[null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":100,"d":"100.00"}]
[]
["§ 641",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":100,"d":"100.00"}]
[null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":100,"d":"100.00"}]
[]
["VIII.  Dotacje celowe otrzymane z budżetu państwa na zadania bieżące "]
["         realizowane przez powiat na podstawie porozumień z organami "]
["         administracji rządowej"]
[]
[null,{"v":83000,"d":"83,000"},{"v":83000,"d":"83,000"},{"v":100,"d":"100.00"}]
[]
["Dział 750","Administracja publiczna"]
[]
[null,{"v":65000,"d":"65,000"},{"v":65000,"d":"65,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 75011","Urzędy wojewódzkie"]
[]
[null,{"v":65000,"d":"65,000"},{"v":65000,"d":"65,000"},{"v":100,"d":"100.00"}]
[]
["§ 212",{"v":65000,"d":"65,000"},{"v":65000,"d":"65,000"},{"v":100,"d":"100.00"}]
[null,{"v":65000,"d":"65,000"},{"v":65000,"d":"65,000"},{"v":100,"d":"100.00"}]
[]
["Dział 801","Oświata i wychowanie"]
[]
[null,{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 80195","Pozostała działalność"]
[]
[null,{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":100,"d":"100.00"}]
[]
["§ 212",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":100,"d":"100.00"}]
[null,{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},{"v":100,"d":"100.00"}]
[]
[]
["Dział 853","Opieka społeczna"]
[]
[null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85395","Pozostała działalność"]
[]
[null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":100,"d":"100.00"}]
[]
["§ 212",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":100,"d":"100.00"}]
[null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":100,"d":"100.00"}]
[]
["IX.  Dotacje celowe otrzymane na zadania bieżące realizowane"]
["         na podstawie porozumień miedzy jednostkami samorządu "]
["         terytorialnego"]
[]
[null,{"v":2629726,"d":"2,629,726"},{"v":2628690,"d":"2,628,690"},{"v":99.96060426067203,"d":"99.96"}]
[]
["Dział 600","Transport i łączność"]
[]
[null,{"v":1436009,"d":"1,436,009"},{"v":1436009,"d":"1,436,009"},{"v":100,"d":"100.00"}]
[]
["Rozdział 60013","Drogi publiczne wojewódzkie"]
[]
[null,{"v":1436009,"d":"1,436,009"},{"v":1436009,"d":"1,436,009"},{"v":100,"d":"100.00"}]
[]
["§ 233",{"v":1436009,"d":"1,436,009"},{"v":1436009,"d":"1,436,009"},{"v":100,"d":"100.00"}]
[null,{"v":1436009,"d":"1,436,009"},{"v":1436009,"d":"1,436,009"},{"v":100,"d":"100.00"}]
[]
["Dział 750","Administracja publiczna"]
[]
[null,{"v":6855,"d":"6,855"},{"v":5829,"d":"5,829"},{"v":85.03282275711159,"d":"85.03"}]
[]
["Rozdział 75020","Starostwa powiatowe"]
[]
[null,{"v":6855,"d":"6,855"},{"v":5829,"d":"5,829"},{"v":85.03282275711159,"d":"85.03"}]
[]
["§ 231",{"v":6855,"d":"6,855"},{"v":5829,"d":"5,829"},{"v":85.03282275711159,"d":"85.03"}]
[null,{"v":6855,"d":"6,855"},{"v":5829,"d":"5,829"},{"v":85.03282275711159,"d":"85.03"}]
[]
["Dział 801","Oświata i wychowanie"]
[]
[null,{"v":1092716,"d":"1,092,716"},{"v":1092707,"d":"1,092,707"},{"v":99.9991763642154,"d":"100.00"}]
[]
["Rozdział 80101","Szkoły podstawowe"]
[]
[null,{"v":1087256,"d":"1,087,256"},{"v":1087248,"d":"1,087,248"},{"v":99.99926420272686,"d":"100.00"}]
[]
["§ 231",{"v":1087256,"d":"1,087,256"},{"v":1087248,"d":"1,087,248"},{"v":99.99926420272686,"d":"100.00"}]
[null,{"v":1087256,"d":"1,087,256"},{"v":1087248,"d":"1,087,248"},{"v":99.99926420272686,"d":"100.00"}]
[]
[]
[]
[]
["Rozdział 80113","Dowożenie uczniów do szkół"]
[]
[null,{"v":4500,"d":"4,500"},{"v":4499,"d":"4,499"},{"v":99.97777777777777,"d":"99.98"}]
[]
["§ 231",{"v":4500,"d":"4,500"},{"v":4499,"d":"4,499"},{"v":99.97777777777777,"d":"99.98"}]
[null,{"v":4500,"d":"4,500"},{"v":4499,"d":"4,499"},{"v":99.97777777777777,"d":"99.98"}]
[]
["Rozdział 80146 ","Dokształcanie i doskonalenie nauczycieli"]
[]
[null,960,960,{"v":100,"d":"100.00"}]
[]
["§ 231",960,960,{"v":100,"d":"100.00"}]
[null,960,960,{"v":100,"d":"100.00"}]
[]
["Dział 851","Ochrona zdrowia"]
[]
[null,{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85154","Przeciwdziałanie alkoholizmowi"]
[]
[null,{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},{"v":100,"d":"100.00"}]
[]
["§ 231",{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},{"v":100,"d":"100.00"}]
[null,{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},{"v":100,"d":"100.00"}]
[]
["Dział 853","Opieka społeczna"]
[]
[null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":100,"d":"100.00"}]
[]
["Rozdział 85302","Domy pomocy społecznej"]
[]
[null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":100,"d":"100.00"}]
[]
["§ 231",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":100,"d":"100.00"}]
[null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":100,"d":"100.00"}]
[]
["Dział 854","Edukacyjna opieka wychowawcza "]
[]
[null,{"v":57146,"d":"57,146"},{"v":57145,"d":"57,145"},{"v":99.99825009624472,"d":"100.00"}]
[]
["Rozdział 85401","Świetlice szkolne"]
[]
[null,{"v":56381,"d":"56,381"},{"v":56380,"d":"56,380"},{"v":99.99822635284936,"d":"100.00"}]
[]
["§ 231",{"v":56381,"d":"56,381"},{"v":56380,"d":"56,380"},{"v":99.99822635284936,"d":"100.00"}]
[null,{"v":56381,"d":"56,381"},{"v":56380,"d":"56,380"},{"v":99.99822635284936,"d":"100.00"}]
[]
["Rozdział 85415","Pomoc materialna dla uczniów"]
[]
[null,765,765,{"v":100,"d":"100.00"}]
[]
["§ 231",765,765,{"v":100,"d":"100.00"}]
[null,765,765,{"v":100,"d":"100.00"}]
[]
["OGÓŁEM",{"v":73270991,"d":"73,270,991"},{"v":70351550,"d":"70,351,550"},{"v":96.01555682521068,"d":"96.02"}]

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