{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Arkusz1","Arkusz2","Arkusz3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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[null,"Zadania własne realizowane  ",{"$nulls":3},"Załącznik Nr 2 "]
[null,"przez powiat na rok 2005",{"$nulls":3},"do Uchwały Rady Powiatu"]
[{"$nulls":5},"Nr XXVI/341/2004 "]
[]
["Dział",{"$nulls":3},"Wydatki bieżące",null,"Wydatki"]
[null,"Treść","Ogółem","Wynagrodzenia ","Pozostałe ","Dotacje"]
["Rozdział",null,null,"i pochodne","wydatki",null,"majątkowe"]
[1,2,3,4,5,6,7]
[]
["O10","Rolnictwo i łowiectwo",{"v":23100,"d":"23,100"},0,{"v":23100,"d":"23,100"},0,0]
["O1095","Pozostała działalność",{"v":23100,"d":"23,100"},0,{"v":23100,"d":"23,100"},0,0]
[]
["O20","Leśnictwo",{"v":41569,"d":"41,569"},0,{"v":23064,"d":"23,064"},{"v":18505,"d":"18,505"},0]
["O2001","Gospodarka leśna",{"v":11064,"d":"11,064"},0,{"v":11064,"d":"11,064"},0,0]
["O2002","Nadzór nad gospodarką leśną ",{"v":30505,"d":"30,505"},0,{"v":12000,"d":"12,000"},{"v":18505,"d":"18,505"},0]
[]
["O50","Rybołówstwo i rybactwo",{"v":1500,"d":"1,500"},0,{"v":1500,"d":"1,500"},0,0]
["O5095","Pozostała działalność ",{"v":1500,"d":"1,500"},0,{"v":1500,"d":"1,500"},0,0]
[]
[600,"Transport i łączność",{"v":2563028,"d":"2,563,028"},{"v":563522,"d":"563,522"},{"v":1252200,"d":"1,252,200"},0,{"v":747306,"d":"747,306"}]
[60014,"Drogi publiczne powiatowe",{"v":2563028,"d":"2,563,028"},{"v":563522,"d":"563,522"},{"v":1252200,"d":"1,252,200"},0,{"v":747306,"d":"747,306"}]
[]
[630,"Turystyka",{"v":215265,"d":"215,265"},{"v":39926,"d":"39,926"},{"v":175339,"d":"175,339"},0,0]
[63003,"Zadania w zakresie upowszechniania turystyki  ",{"v":149732,"d":"149,732"},{"v":39926,"d":"39,926"},{"v":109806,"d":"109,806"},0,0]
[63095,"Pozostała działalność",{"v":65533,"d":"65,533"},0,{"v":65533,"d":"65,533"},0,0]
[]
[700,"Gospodarka mieszkaniowa",{"v":110000,"d":"110,000"},0,{"v":110000,"d":"110,000"},0,0]
[70005,"Gospodarka gruntami i nieruchomościami",{"v":110000,"d":"110,000"},0,{"v":110000,"d":"110,000"},0,0]
[]
[710,"Działalność usługowa",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0,0]
[71095,"Pozostała działalność",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0,0]
[]
[750,"Administracja publiczna",{"v":6066522,"d":"6,066,522"},{"v":3104118,"d":"3,104,118"},{"v":2396034,"d":"2,396,034"},0,{"v":566370,"d":"566,370"}]
[75019,"Rady powiatów",{"v":297370,"d":"297,370"},0,{"v":281000,"d":"281,000"},0,{"v":16370,"d":"16,370"}]
[75020,"Starostwa powiatowe",{"v":5680160,"d":"5,680,160"},{"v":3101808,"d":"3,101,808"},{"v":2028352,"d":"2,028,352"},0,{"v":550000,"d":"550,000"}]
[75095,"Pozostała działalność",{"v":88992,"d":"88,992"},{"v":2310,"d":"2,310"},{"v":86682,"d":"86,682"},0,0]
[]
[]
[]
[754,"Bezpieczeństwo publiczne",{"v":77500,"d":"77,500"},0,{"v":27500,"d":"27,500"},0,{"v":50000,"d":"50,000"}]
[null,"i ochrona przeciwpożarowa"]
[75414,"Obrona cywilna",{"v":77500,"d":"77,500"},0,{"v":27500,"d":"27,500"},0,{"v":50000,"d":"50,000"}]
[]
[757,"Obsługa długu publicznego",{"v":177313,"d":"177,313"},0,{"v":177313,"d":"177,313"},0,0]
[75702,"Obsługa papierów wartościowych kredytów i pożyczek jednostek"]
[null,"samorządu terytorialnego",{"v":177313,"d":"177,313"},0,{"v":177313,"d":"177,313"},0,0]
[null,"Zakup urządzenia UNIMOG-odsetki",null,null,{"v":9458,"d":"9,458"}]
[null,"Modernizacja kotłowni II LO-odsetki",null,null,{"v":1371,"d":"1,371"}]
[null,"Modernizacja kotłowni ZSM-odsetki",null,null,{"v":11285,"d":"11,285"}]
[null,"Modernizacja kotłowni ZSOMS-odsetki",null,null,{"v":1485,"d":"1,485"}]
[null,"Ochrona środowiska- odsetki",null,null,90]
[null,"Termomodernizacja ZSO NR 1-odsetki",null,null,{"v":3624,"d":"3,624"}]
[null,"kredyt na Szpital Rejonowy-odsetki",null,null,{"v":150000,"d":"150,000"}]
[]
[758,"Różne rozliczenia",{"v":207914,"d":"207,914"},0,{"v":207914,"d":"207,914"},0,0]
[75818,"Rezerwy ogólne i celowe",{"v":207914,"d":"207,914"},0,{"v":207914,"d":"207,914"},0,0]
[]
[801,"Oświata i wychowanie",{"v":29932544,"d":"29,932,544"},{"v":19030490,"d":"19,030,490"},{"v":5506643,"d":"5,506,643"},{"v":4165770,"d":"4,165,770"},{"v":1229641,"d":"1,229,641"}]
[80102,"Szkoły podstawowe specjalne",{"v":1892855,"d":"1,892,855"},{"v":1019607,"d":"1,019,607"},{"v":114062,"d":"114,062"},{"v":759186,"d":"759,186"},0]
[80111,"Gimnazja specjalne",{"v":2679154,"d":"2,679,154"},{"v":1580270,"d":"1,580,270"},{"v":198568,"d":"198,568"},{"v":900316,"d":"900,316"},0]
[80113,"Dowożenie uczniów do szkół",{"v":25500,"d":"25,500"},0,{"v":25500,"d":"25,500"},0,0]
[80120,"Licea ogólnokształcące",{"v":7878016,"d":"7,878,016"},{"v":5939759,"d":"5,939,759"},{"v":1241557,"d":"1,241,557"},{"v":131700,"d":"131,700"},{"v":565000,"d":"565,000"}]
[80123,"Licea profilowane",{"v":2550485,"d":"2,550,485"},{"v":2362034,"d":"2,362,034"},{"v":188451,"d":"188,451"},0,0]
[80130,"Szkoły zawodowe  ",{"v":7893506,"d":"7,893,506"},{"v":6682562,"d":"6,682,562"},{"v":977944,"d":"977,944"},{"v":233000,"d":"233,000"},0]
[80134,"Szkoły zawodowe specjalne",{"v":2471889,"d":"2,471,889"},{"v":293965,"d":"293,965"},{"v":36356,"d":"36,356"},{"v":2141568,"d":"2,141,568"},0]
[80140,"Centra kształcenia ustawicznego i praktycznego oraz ośrodki  "]
[null,"dokształcania zawodowego",{"v":1234515,"d":"1,234,515"},{"v":1012293,"d":"1,012,293"},{"v":172222,"d":"172,222"},0,{"v":50000,"d":"50,000"}]
[80195,"Pozostała działalność",{"v":3306624,"d":"3,306,624"},{"v":140000,"d":"140,000"},{"v":2551983,"d":"2,551,983"},0,{"v":614641,"d":"614,641"}]
[]
[803,"Szkolnictwo wyższe",{"v":15000,"d":"15,000"},0,0,{"v":15000,"d":"15,000"},0]
[80395,"Pozostała działalność ",{"v":15000,"d":"15,000"},0,0,{"v":15000,"d":"15,000"},0]
[]
[]
[]
[]
[]
[]
[851,"Ochrona zdrowia",{"v":416584,"d":"416,584"},{"v":42680,"d":"42,680"},{"v":36524,"d":"36,524"},{"v":37380,"d":"37,380"},{"v":300000,"d":"300,000"}]
[85111,"Szpitale ogólne ",{"v":300000,"d":"300,000"},0,0,0,{"v":300000,"d":"300,000"}]
[85195,"Pozostała działalność",{"v":116584,"d":"116,584"},{"v":42680,"d":"42,680"},{"v":36524,"d":"36,524"},{"v":37380,"d":"37,380"},0]
[]
[852,"Pomoc społeczna",{"v":11603507,"d":"11,603,507"},{"v":3302875,"d":"3,302,875"},{"v":3647812,"d":"3,647,812"},{"v":4652820,"d":"4,652,820"},0]
[85201,"Placówki opiekuńczo - wychowawcze",{"v":1141101,"d":"1,141,101"},0,{"v":91101,"d":"91,101"},{"v":1050000,"d":"1,050,000"},0]
[85202,"Domy pomocy społecznej",{"v":8252956,"d":"8,252,956"},{"v":3017658,"d":"3,017,658"},{"v":1632478,"d":"1,632,478"},{"v":3602820,"d":"3,602,820"},0]
[85204,"Rodziny zastępcze ",{"v":1865173,"d":"1,865,173"},{"v":10800,"d":"10,800"},{"v":1854373,"d":"1,854,373"},0,0]
[85214,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia społeczne",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},0,0]
[85218,"Powiatowe centra pomocy rodzinie",{"v":334277,"d":"334,277"},{"v":274417,"d":"274,417"},{"v":59860,"d":"59,860"},0,0]
[]
[853,"Pozostałe zadania w zakresie polityki społecznej",{"v":630457,"d":"630,457"},{"v":425790,"d":"425,790"},{"v":59627,"d":"59,627"},{"v":145040,"d":"145,040"},0]
[85311,"Rehabilitacja zawodowa i społeczna osób niepełnosprawnych",{"v":94220,"d":"94,220"},0,0,{"v":94220,"d":"94,220"},0]
[85321,"Zespoły do spraw orzekania o stopniu niepełnosprawności",{"v":15000,"d":"15,000"},0,0,{"v":15000,"d":"15,000"},0]
[85333,"Powiatowe urzędy pracy",{"v":485417,"d":"485,417"},{"v":425790,"d":"425,790"},{"v":59627,"d":"59,627"},0,0]
[85395,"Pozostała działalność",{"v":35820,"d":"35,820"},0,0,{"v":35820,"d":"35,820"},0]
[]
[854,"Edukacyjna opieka wychowawcza",{"v":8642697,"d":"8,642,697"},{"v":2696715,"d":"2,696,715"},{"v":1110345,"d":"1,110,345"},{"v":4835637,"d":"4,835,637"},0]
[85401,"Świetlice szkolne",{"v":183906,"d":"183,906"},{"v":140040,"d":"140,040"},{"v":43866,"d":"43,866"},0,0]
[85403,"Specjalne ośrodki szkolno - wychowawcze",{"v":4111449,"d":"4,111,449"},{"v":689846,"d":"689,846"},{"v":374083,"d":"374,083"},{"v":3047520,"d":"3,047,520"},0]
[85406,"Poradnie psychologiczno-"]
[null,"pedagogiczne oraz inne poradnie specjalistyczne",{"v":822564,"d":"822,564"},{"v":737305,"d":"737,305"},{"v":85259,"d":"85,259"},0,0]
[85407,"Placówki wychowania pozaszkolnego",{"v":1097476,"d":"1,097,476"},{"v":823009,"d":"823,009"},{"v":274467,"d":"274,467"},0,0]
[85410,"Internaty i bursy szkolne",{"v":620185,"d":"620,185"},{"v":306515,"d":"306,515"},{"v":313670,"d":"313,670"},0,0]
[85419,"Ośrodki rewalidacyjno - wychowawcze",{"v":150000,"d":"150,000"},0,0,{"v":150000,"d":"150,000"},0]
[85420,"Młodzieżowe ośrodki wychowawcze",{"v":1638117,"d":"1,638,117"},0,0,{"v":1638117,"d":"1,638,117"},0]
[85495,"Pozostała działalność",{"v":19000,"d":"19,000"},0,{"v":19000,"d":"19,000"},0,0]
[]
[900,"Gospodarka komunalna i ochrona środowiska  ",{"v":24443,"d":"24,443"},0,{"v":24443,"d":"24,443"},0,0]
[90095,"Pozostała działalność",{"v":24443,"d":"24,443"},0,{"v":24443,"d":"24,443"},0,0]
[]
[921,"Kultura i ochrona dziedzictwa narodowego",{"v":90000,"d":"90,000"},{"v":5000,"d":"5,000"},{"v":40000,"d":"40,000"},{"v":45000,"d":"45,000"},0]
[92195,"Pozostała działalność",{"v":90000,"d":"90,000"},{"v":5000,"d":"5,000"},{"v":40000,"d":"40,000"},{"v":45000,"d":"45,000"},0]
[]
[926,"Kultura fizyczna i sport",{"v":45500,"d":"45,500"},0,{"v":45500,"d":"45,500"},0,0]
[92695,"Pozostała działalność",{"v":45500,"d":"45,500"},0,{"v":45500,"d":"45,500"},0,0]
[]
[null,"           Ogółem wydatki",{"v":60904443,"d":"60,904,443"},{"v":29211116,"d":"29,211,116"},{"v":14884858,"d":"14,884,858"},{"v":13915152,"d":"13,915,152"},{"v":2893317,"d":"2,893,317"}]
[{"$nulls":6}," "]
[" "]

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