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

{"sheet":"Arkusz1","index":0,"n_rows":282,"n_cols":4,"rows_kept":282,"flags":["formulas_cached_only"]}
[null,null,"                             Załącznik Nr 3"]
[]
[]
[]
[]
["Zadania administracji rządowej realizowane przez powiat"]
[]
[null,{"v":4921009,"d":"4,921,009"},{"v":4919846,"d":"4,919,846"},{"v":99.97636663537904,"d":"99.98"}]
[]
["Dział 010","Rolnictwo i łowiectwo"]
[]
[null,{"v":119200,"d":"119,200"},{"v":119200,"d":"119,200"},100]
[]
["Rozdział 01005","Prace geodezyjno - urzadzeniowe na potrzeby rolnictwa"]
[]
[null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},100]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 4300",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},100]
[null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},100]
[]
["Rozdział 01021","Inspekcja weterynaryjna"]
[]
[null,{"v":99200,"d":"99,200"},{"v":99200,"d":"99,200"},100]
[]
["1.","Powiatowy Inspektorat Weterynarii w Raciborzu"]
[]
["§ 4010",{"v":38344,"d":"38,344"},{"v":38344,"d":"38,344"},{"v":100,"d":"100.00"}]
["§ 4020",{"v":20917,"d":"20,917"},{"v":20917,"d":"20,917"},{"v":100,"d":"100.00"}]
["§ 4040",{"v":13311,"d":"13,311"},{"v":13311,"d":"13,311"},{"v":100,"d":"100.00"}]
["§ 4110",{"v":12442,"d":"12,442"},{"v":12442,"d":"12,442"},{"v":100,"d":"100.00"}]
["§ 4120",{"v":1676,"d":"1,676"},{"v":1676,"d":"1,676"},{"v":100,"d":"100.00"}]
["§ 4210",{"v":2125,"d":"2,125"},{"v":2125,"d":"2,125"},{"v":100,"d":"100.00"}]
["§ 4260",642,642,{"v":100,"d":"100.00"}]
["§ 4300",{"v":1424,"d":"1,424"},{"v":1424,"d":"1,424"},{"v":100,"d":"100.00"}]
["§ 4410",{"v":4431,"d":"4,431"},{"v":4431,"d":"4,431"},{"v":100,"d":"100.00"}]
["§ 4440",{"v":1788,"d":"1,788"},{"v":1788,"d":"1,788"},{"v":100,"d":"100.00"}]
["§ 4480",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"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 nieruchomosciami"]
[]
[null,{"v":55289,"d":"55,289"},{"v":55289,"d":"55,289"},{"v":100,"d":"100.00"}]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 4210",{"v":7180,"d":"7,180"},{"v":7180,"d":"7,180"},{"v":100,"d":"100.00"}]
["§ 4300",{"v":48109,"d":"48,109"},{"v":48109,"d":"48,109"},{"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":329520,"d":"329,520"},{"v":329490,"d":"329,490"},{"v":99.99089584850692,"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"}]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 2310",{"v":15432,"d":"15,432"},{"v":15432,"d":"15,432"},{"v":100,"d":"100.00"}]
["§ 4210",{"v":11728,"d":"11,728"},{"v":11728,"d":"11,728"},{"v":100,"d":"100.00"}]
["§ 4300",{"v":3705,"d":"3,705"},{"v":3705,"d":"3,705"},{"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"}]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 2310",{"v":103440,"d":"103,440"},{"v":103440,"d":"103,440"},{"v":100,"d":"100.00"}]
["§ 4300",{"v":39441,"d":"39,441"},{"v":39441,"d":"39,441"},{"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"},15787,{"v":100,"d":"100.00"}]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 4300",{"v":15787,"d":"15,787"},15787,{"v":100,"d":"100.00"}]
[null,{"v":15787,"d":"15,787"},15787,{"v":100,"d":"100.00"}]
[]
["Rozdział 71015","Nadzór budowlany"]
[]
[null,{"v":139987,"d":"139,987"},{"v":139957,"d":"139,957"},{"v":99.97856943859072,"d":"99.98"}]
[]
["1.","Powiatowy Inspektorat Nadzoru Budowlanego w Raciborzu"]
[]
["§ 4010",{"v":85440,"d":"85,440"},{"v":85434,"d":"85,434"},{"v":99.99297752808988,"d":"99.99"}]
["§ 4040",{"v":6806,"d":"6,806"},{"v":6806,"d":"6,806"},{"v":100,"d":"100.00"}]
["§ 4110",{"v":16610,"d":"16,610"},{"v":16608,"d":"16,608"},{"v":99.98795906080674,"d":"99.99"}]
["§ 4120",{"v":2253,"d":"2,253"},{"v":2237,"d":"2,237"},{"v":99.28983577452286,"d":"99.29"}]
["§ 4210",{"v":7217,"d":"7,217"},{"v":7216,"d":"7,216"},{"v":99.98614382707495,"d":"99.99"}]
["§ 4300",{"v":8900,"d":"8,900"},{"v":8896,"d":"8,896"},{"v":99.95505617977528,"d":"99.96"}]
["§ 4410",{"v":6596,"d":"6,596"},{"v":6595,"d":"6,595"},{"v":99.98483929654336,"d":"99.98"}]
["§ 4440",{"v":2165,"d":"2,165"},{"v":2165,"d":"2,165"},{"v":100,"d":"100.00"}]
["§ 6060",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":100,"d":"100.00"}]
[null,{"v":139987,"d":"139,987"},{"v":139957,"d":"139,957"},{"v":99.97856943859072,"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"}]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 2310",{"v":101500,"d":"101,500"},{"v":101500,"d":"101,500"},{"v":100,"d":"100.00"}]
["§ 4010",{"v":135393,"d":"135,393"},{"v":135393,"d":"135,393"},{"v":100,"d":"100.00"}]
["§ 4110",{"v":24189,"d":"24,189"},{"v":24189,"d":"24,189"},{"v":100,"d":"100.00"}]
["§ 4120",{"v":3318,"d":"3,318"},{"v":3318,"d":"3,318"},{"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]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 3030",{"v":21884,"d":"21,884"},{"v":21884,"d":"21,884"},{"v":100,"d":"100.00"}]
["§ 4110",896,896,{"v":100,"d":"100.00"}]
["§ 4120",127,127,{"v":100,"d":"100.00"}]
["§ 4210",{"v":13123,"d":"13,123"},{"v":13120,"d":"13,120"},{"v":99.97713937361884,"d":"99.98"}]
["§ 4300",{"v":3490,"d":"3,490"},3489,{"v":99.97134670487105,"d":"99.97"}]
["§ 4410",480,480,{"v":100,"d":"100.00"}]
[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"}]
[]
["1.","Komenda Powiatowa Państwowej Straży Pożarnej w Raciborzu"]
[]
["§ 3020",{"v":312330,"d":"312,330"},{"v":312322,"d":"312,322"},{"v":99.997438606602,"d":"100.00"}]
["§ 4010",{"v":19670,"d":"19,670"},{"v":19669,"d":"19,669"},{"v":99.99491611591256,"d":"99.99"}]
["§ 4020",{"v":1780,"d":"1,780"},{"v":1778,"d":"1,778"},{"v":99.8876404494382,"d":"99.89"}]
["§ 4040",{"v":1570,"d":"1,570"},{"v":1569,"d":"1,569"},{"v":99.93630573248407,"d":"99.94"}]
["§ 4050",{"v":1730000,"d":"1,730,000"},{"v":1729993,"d":"1,729,993"},{"v":99.99959537572254,"d":"100.00"}]
["§ 4060",{"v":36340,"d":"36,340"},{"v":36331,"d":"36,331"},{"v":99.97523390203632,"d":"99.98"}]
["§ 4070",{"v":137430,"d":"137,430"},{"v":137425,"d":"137,425"},{"v":99.99636178418105,"d":"100.00"}]
["§ 4110",{"v":23100,"d":"23,100"},{"v":23100,"d":"23,100"},{"v":100,"d":"100.00"}]
["§ 4120",{"v":3410,"d":"3,410"},{"v":3402,"d":"3,402"},{"v":99.76539589442815,"d":"99.77"}]
["§ 4210",{"v":109155,"d":"109,155"},{"v":109155,"d":"109,155"},{"v":100,"d":"100.00"}]
["§ 4260",{"v":85650,"d":"85,650"},{"v":85599,"d":"85,599"},{"v":99.94045534150612,"d":"99.94"}]
["§ 4270",{"v":18750,"d":"18,750"},{"v":18742,"d":"18,742"},{"v":99.95733333333334,"d":"99.96"}]
["§ 4300",{"v":42880,"d":"42,880"},{"v":42878,"d":"42,878"},{"v":99.99533582089552,"d":"100.00"}]
["§ 4410",{"v":9950,"d":"9,950"},{"v":9945,"d":"9,945"},{"v":99.94974874371859,"d":"99.95"}]
["§ 4430",{"v":14000,"d":"14,000"},{"v":13985,"d":"13,985"},{"v":99.89285714285714,"d":"99.89"}]
["§ 4440",680,676,{"v":99.41176470588235,"d":"99.41"}]
["§ 4480",{"v":11785,"d":"11,785"},{"v":11784,"d":"11,784"},{"v":99.99151463725075,"d":"99.99"}]
["§ 4520",520,519,{"v":99.8076923076923,"d":"99.81"}]
[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"}]
[]
["1.","Starostwo Powiatowe w Raciborzu"]
[]
["§ 2310",{"v":90657,"d":"90,657"},{"v":90657,"d":"90,657"},{"v":100,"d":"100.00"}]
["§ 4010",{"v":23673,"d":"23,673"},{"v":23673,"d":"23,673"},{"v":100,"d":"100.00"}]
["§ 4110",{"v":4079,"d":"4,079"},{"v":4079,"d":"4,079"},{"v":100,"d":"100.00"}]
["§ 4120",580,580,{"v":100,"d":"100.00"}]
["§ 4210",{"v":3000,"d":"3,000"},3000,{"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"}]
[]
["1.","Powiatowy Urząd Pracy w Raciborzu"]
[]
["§ 4130",{"v":881076,"d":"881,076"},{"v":881076,"d":"881,076"},{"v":100,"d":"100.00"}]
["§ 4580",{"v":4491,"d":"4,491"},{"v":4491,"d":"4,491"},{"v":100,"d":"100.00"}]
[null,{"v":885567,"d":"885,567"},{"v":885567,"d":"885,567"},{"v":100,"d":"100.00"}]
[]
["2.","Dom Pomocy Społecznej w Krzyżanowicach"]
[]
["§ 4130",803,803,{"v":100,"d":"100.00"}]
[null,803,803,{"v":100,"d":"100.00"}]
[]
["3.","Młodzieżowy Ośrodek Wychowawczy w Kuźni Raciborskiej"]
[]
["§ 4130",{"v":25139,"d":"25,139"},{"v":25139,"d":"25,139"},{"v":100,"d":"100.00"}]
[null,{"v":25139,"d":"25,139"},{"v":25139,"d":"25,139"},{"v":100,"d":"100.00"}]
[]
["4.","Specjalny Ośrodek Szkolno - Wychowawczy w Rudach"]
[]
["§ 4130",{"v":6070,"d":"6,070"},{"v":6070,"d":"6,070"},{"v":100,"d":"100.00"}]
[null,{"v":6070,"d":"6,070"},{"v":6070,"d":"6,070"},{"v":100,"d":"100.00"}]
{"$rows_empty":7}
["Dział 853","Opieka społeczna"]
[]
[null,{"v":514032,"d":"514,032"},{"v":513031,"d":"513,031"},{"v":99.8052650418651,"d":"99.81"}]
[]
["Rozdział 85316","Zasiłki rodzinne, pielęgnacyjne i wychowawcze"]
[]
[null,{"v":13000,"d":"13,000"},{"v":12031,"d":"12,031"},{"v":92.54615384615384,"d":"92.55"}]
[]
["2.","Komenda Powiatowa Państwowej Straży Pożarnej w Raciborzu"]
[]
["§ 3110",{"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"}]
[]
["1.","Powiatowe Centrum Pomocy Rodzinie w Raciborzu"]
[]
["§ 4010",{"v":67230,"d":"67,230"},{"v":67226,"d":"67,226"},{"v":99.99405027517477,"d":"99.99"}]
["§ 4040",{"v":4973,"d":"4,973"},{"v":4973,"d":"4,973"},{"v":100,"d":"100.00"}]
["§ 4110",{"v":13135,"d":"13,135"},{"v":13121,"d":"13,121"},{"v":99.89341454130187,"d":"99.89"}]
["§ 4120",{"v":1770,"d":"1,770"},1769,{"v":99.94350282485875,"d":"99.94"}]
["§ 4210",{"v":8874,"d":"8,874"},{"v":8873,"d":"8,873"},{"v":99.98873112463376,"d":"99.99"}]
["§ 4260",{"v":5600,"d":"5,600"},{"v":5595,"d":"5,595"},{"v":99.91071428571429,"d":"99.91"}]
["§ 4300",{"v":9000,"d":"9,000"},{"v":8998,"d":"8,998"},{"v":99.97777777777777,"d":"99.98"}]
["§ 4440",{"v":2710,"d":"2,710"},{"v":2706,"d":"2,706"},{"v":99.85239852398524,"d":"99.85"}]
[null,{"v":113292,"d":"113,292"},{"v":113261,"d":"113,261"},{"v":99.97263707940543,"d":"99.97"}]
[]
["Rozdział 85333","Powiatowe urzędy pracy"]
[]
[null,{"v":332471,"d":"332,471"},{"v":332470,"d":"332,470"},{"v":99.99969922188701,"d":"100.00"}]
[]
["1.","Powiatowy Urząd Pracy w Raciborzu"]
[]
["§ 4010",{"v":216056,"d":"216,056"},{"v":216056,"d":"216,056"},{"v":100,"d":"100.00"}]
["§ 4040",{"v":18138,"d":"18,138"},{"v":18138,"d":"18,138"},{"v":100,"d":"100.00"}]
["§ 4110",{"v":40006,"d":"40,006"},{"v":40006,"d":"40,006"},{"v":100,"d":"100.00"}]
["§ 4120",{"v":7420,"d":"7,420"},{"v":7420,"d":"7,420"},{"v":100,"d":"100.00"}]
["§ 4210",{"v":5273,"d":"5,273"},{"v":5273,"d":"5,273"},{"v":100,"d":"100.00"}]
["§ 4260",{"v":16296,"d":"16,296"},{"v":16295,"d":"16,295"},{"v":99.99386352479137,"d":"99.99"}]
["§ 4270",{"v":2566,"d":"2,566"},{"v":2566,"d":"2,566"},{"v":100,"d":"100.00"}]
["§ 4300",{"v":12241,"d":"12,241"},{"v":12241,"d":"12,241"},{"v":100,"d":"100.00"}]
["§ 4410",{"v":6090,"d":"6,090"},{"v":6090,"d":"6,090"},{"v":100,"d":"100.00"}]
["§ 4430",943,943,{"v":100,"d":"100.00"}]
["§ 4440",{"v":7442,"d":"7,442"},{"v":7442,"d":"7,442"},{"v":100,"d":"100.00"}]
[null,{"v":332471,"d":"332,471"},{"v":332470,"d":"332,470"},{"v":99.99969922188701,"d":"100.00"}]
{"$rows_empty":8}
["Rozdział 85334","Pomoc dla repatriantów"]
[]
[null,{"v":55269,"d":"55,269"},{"v":55269,"d":"55,269"},{"v":100,"d":"100.00"}]
[]
["1.","Powiatowe Centrum Pomocy Rodzinie w Raciborzu"]
[]
["§ 3110",{"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"}]
[]
["Razem",{"v":4921009,"d":"4,921,009"},{"v":4919846,"d":"4,919,846"},{"v":99.97636663537904,"d":"99.98"}]

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