{"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  ",{"$nulls":3},"Załącznik Nr 2 "]
[null,"przez powiat na rok 2006",{"$nulls":3},"do Uchwały Rady Powiatu"]
[{"$nulls":5},"Nr XXXVII/481/2005"]
[]
["Dział",{"$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":30300,"d":"30,300"},0,{"v":22300,"d":"22,300"},{"v":8000,"d":"8,000"},0]
["O1095","Pozostała działalność",{"v":30300,"d":"30,300"},0,{"v":22300,"d":"22,300"},{"v":8000,"d":"8,000"},0]
[]
["O20","Leśnictwo",{"v":32407,"d":"32,407"},0,{"v":13507,"d":"13,507"},{"v":18900,"d":"18,900"},0]
["O2001","Gospodarka leśna",{"v":11507,"d":"11,507"},0,{"v":11507,"d":"11,507"},0,0]
["O2002","Nadzór nad gospodarką leśną ",{"v":20900,"d":"20,900"},0,{"v":2000,"d":"2,000"},{"v":18900,"d":"18,900"},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":4097186,"d":"4,097,186"},{"v":734197,"d":"734,197"},{"v":1370800,"d":"1,370,800"},0,{"v":1992189,"d":"1,992,189"}]
[60014,"Drogi publiczne powiatowe",{"v":4097186,"d":"4,097,186"},{"v":734197,"d":"734,197"},{"v":1370800,"d":"1,370,800"},0,{"v":1992189,"d":"1,992,189"}]
[]
[630,"Turystyka",{"v":208111,"d":"208,111"},{"v":35952,"d":"35,952"},{"v":172159,"d":"172,159"},0,0]
[63003,"Zadania w zakresie upowszechniania turystyki  ",{"v":208111,"d":"208,111"},{"v":35952,"d":"35,952"},{"v":172159,"d":"172,159"},0,0]
[]
[700,"Gospodarka mieszkaniowa",{"v":158000,"d":"158,000"},0,{"v":158000,"d":"158,000"},0,0]
[70005,"Gospodarka gruntami i nieruchomościami",{"v":158000,"d":"158,000"},0,{"v":158000,"d":"158,000"},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":6956814,"d":"6,956,814"},{"v":3346842,"d":"3,346,842"},{"v":2827849,"d":"2,827,849"},0,{"v":782123,"d":"782,123"}]
[75019,"Rady powiatów",{"v":289170,"d":"289,170"},0,{"v":289170,"d":"289,170"},0,0]
[75020,"Starostwa powiatowe",{"v":6524523,"d":"6,524,523"},{"v":3346842,"d":"3,346,842"},{"v":2395558,"d":"2,395,558"},0,{"v":782123,"d":"782,123"}]
[75095,"Pozostała działalność",{"v":143121,"d":"143,121"},0,{"v":143121,"d":"143,121"},0,0]
[]
[754,"Bezpieczeństwo publiczne"]
[null,"i ochrona przeciwpożarowa",{"v":58300,"d":"58,300"},0,{"v":28300,"d":"28,300"},0,{"v":30000,"d":"30,000"}]
[75414,"Obrona cywilna",{"v":58300,"d":"58,300"},0,{"v":28300,"d":"28,300"},0,{"v":30000,"d":"30,000"}]
[]
[]
[]
[757,"Obsługa długu publicznego",{"v":4119030,"d":"4,119,030"},0,{"v":4119030,"d":"4,119,030"},0,0]
[75702,"Obsługa papierów wartościowych kredytów i pożyczek jednostek"]
[null,"samorządu terytorialnego",{"v":162642,"d":"162,642"},0,{"v":162642,"d":"162,642"},0,0]
[null,"Modernizacja kotłowni II LO-odsetki",433,0,433,0,0]
[null,"Modernizacja kotłowni ZSM-odsetki",{"v":3071,"d":"3,071"},0,{"v":3071,"d":"3,071"},0,0]
[null,"Modernizacja kotłowni ZSOMS-odsetki",{"v":1056,"d":"1,056"},0,{"v":1056,"d":"1,056"},0,0]
[null,"Ochrona środowiska- odsetki",66,0,66,0,0]
[null,"Termomodernizacja ZSO NR 1-odsetki",{"v":1972,"d":"1,972"},0,{"v":1972,"d":"1,972"},0,0]
[null,"kredyt na Szpital Rejonowy-odsetki",{"v":135000,"d":"135,000"},0,{"v":135000,"d":"135,000"},0,0]
[null,"Termomodernizacja ZSB - odsetki",{"v":16042,"d":"16,042"},0,{"v":16042,"d":"16,042"},0,0]
[null,"Termoizolacja budynku przy Pl. Okrzei-odsetki ",{"v":5002,"d":"5,002"},0,{"v":5002,"d":"5,002"},0,0]
[75704,"Rozliczenia z tytułu poręczeń i gwarancji udzielonych przez Skarb "]
[null,"Państwa lub jednostkę samorządu terytorialnego",{"v":3956388,"d":"3,956,388"},0,{"v":3956388,"d":"3,956,388"},0,0]
[]
[]
[758,"Różne rozliczenia",{"v":176810,"d":"176,810"},0,{"v":176810,"d":"176,810"},0,0]
[75818,"Rezerwy ogólne i celowe",{"v":176810,"d":"176,810"},0,{"v":176810,"d":"176,810"},0,0]
[]
[801,"Oświata i wychowanie",{"v":25585902,"d":"25,585,902"},{"v":20744108,"d":"20,744,108"},{"v":3543159,"d":"3,543,159"},{"v":354385,"d":"354,385"},{"v":944250,"d":"944,250"}]
[80102,"Szkoły podstawowe specjalne",{"v":1109761,"d":"1,109,761"},{"v":996656,"d":"996,656"},{"v":113105,"d":"113,105"},0,0]
[80111,"Gimnazja specjalne",{"v":2262788,"d":"2,262,788"},{"v":1950097,"d":"1,950,097"},{"v":312691,"d":"312,691"},0,0]
[80113,"Dowożenie uczniów do szkół",{"v":32040,"d":"32,040"},0,{"v":32040,"d":"32,040"},0,0]
[80120,"Licea ogólnokształcące",{"v":8121724,"d":"8,121,724"},{"v":6505075,"d":"6,505,075"},{"v":1188354,"d":"1,188,354"},{"v":118045,"d":"118,045"},{"v":310250,"d":"310,250"}]
[80123,"Licea profilowane",{"v":2773108,"d":"2,773,108"},{"v":2516905,"d":"2,516,905"},{"v":256203,"d":"256,203"},0,0]
[80130,"Szkoły zawodowe  ",{"v":8946386,"d":"8,946,386"},{"v":7181677,"d":"7,181,677"},{"v":990369,"d":"990,369"},{"v":236340,"d":"236,340"},{"v":538000,"d":"538,000"}]
[80134,"Szkoły zawodowe specjalne",{"v":532013,"d":"532,013"},{"v":464265,"d":"464,265"},{"v":61748,"d":"61,748"},0,{"v":6000,"d":"6,000"}]
[80140,"Centra kształcenia ustawicznego i praktycznego oraz ośrodki  "]
[null,"dokształcania zawodowego",{"v":1260365,"d":"1,260,365"},{"v":1077683,"d":"1,077,683"},{"v":182682,"d":"182,682"},0,0]
[80195,"Pozostała działalność",{"v":547717,"d":"547,717"},{"v":51750,"d":"51,750"},{"v":405967,"d":"405,967"},0,{"v":90000,"d":"90,000"}]
[]
[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":701120,"d":"701,120"},{"v":36820,"d":"36,820"},{"v":99300,"d":"99,300"},{"v":65000,"d":"65,000"},{"v":500000,"d":"500,000"}]
[85111,"Szpitale ogólne ",{"v":500000,"d":"500,000"},0,0,0,{"v":500000,"d":"500,000"}]
[85149,"Programy polityki zdrowotnej",{"v":25000,"d":"25,000"},0,0,{"v":25000,"d":"25,000"},0]
[85195,"Pozostała działalność",{"v":176120,"d":"176,120"},{"v":36820,"d":"36,820"},{"v":99300,"d":"99,300"},{"v":40000,"d":"40,000"},0]
[]
[]
[]
[]
[852,"Pomoc społeczna",{"v":12113805,"d":"12,113,805"},{"v":3565501,"d":"3,565,501"},{"v":3533672,"d":"3,533,672"},{"v":5014632,"d":"5,014,632"},0]
[85201,"Placówki opiekuńczo - wychowawcze",{"v":1222120,"d":"1,222,120"},0,{"v":90776,"d":"90,776"},{"v":1131344,"d":"1,131,344"},0]
[85202,"Domy pomocy społecznej",{"v":8594925,"d":"8,594,925"},{"v":3152407,"d":"3,152,407"},{"v":1689890,"d":"1,689,890"},{"v":3752628,"d":"3,752,628"},0]
[85204,"Rodziny zastępcze ",{"v":1931660,"d":"1,931,660"},{"v":123850,"d":"123,850"},{"v":1677150,"d":"1,677,150"},{"v":130660,"d":"130,660"},0]
[85214,"Zasiłki i pomoc w naturze oraz składki na ubezpieczenia"]
[null,"emerytalne i rentowe",{"v":10500,"d":"10,500"},0,{"v":10500,"d":"10,500"},0,0]
[85218,"Powiatowe centra pomocy rodzinie",{"v":354600,"d":"354,600"},{"v":289244,"d":"289,244"},{"v":65356,"d":"65,356"},0,0]
[]
[853,"Pozostałe zadania w zakresie polityki społecznej",{"v":736736,"d":"736,736"},{"v":559796,"d":"559,796"},{"v":125100,"d":"125,100"},{"v":51840,"d":"51,840"},0]
[85321,"Zespoły do spraw orzekania o stopniu niepełnosprawności",{"v":15300,"d":"15,300"},0,0,{"v":15300,"d":"15,300"},0]
[85332,"Wojewódzkie urzędy pracy",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"},0,0]
[85333,"Powiatowe urzędy pracy",{"v":664896,"d":"664,896"},{"v":559796,"d":"559,796"},{"v":105100,"d":"105,100"},0,0]
[85395,"Pozostała działalność",{"v":36540,"d":"36,540"},0,0,{"v":36540,"d":"36,540"},0]
[]
[854,"Edukacyjna opieka wychowawcza",{"v":3941480,"d":"3,941,480"},{"v":2704212,"d":"2,704,212"},{"v":1067768,"d":"1,067,768"},{"v":153000,"d":"153,000"},{"v":16500,"d":"16,500"}]
[85401,"Świetlice szkolne",{"v":184996,"d":"184,996"},{"v":143320,"d":"143,320"},{"v":35676,"d":"35,676"},0,{"v":6000,"d":"6,000"}]
[85403,"Specjalne ośrodki szkolno - wychowawcze",{"v":1080195,"d":"1,080,195"},{"v":693459,"d":"693,459"},{"v":376236,"d":"376,236"},0,{"v":10500,"d":"10,500"}]
[85406,"Poradnie psychologiczno-"]
[null,"pedagogiczne oraz inne poradnie specjalistyczne",{"v":843404,"d":"843,404"},{"v":764524,"d":"764,524"},{"v":78880,"d":"78,880"},0,0]
[85407,"Placówki wychowania pozaszkolnego",{"v":1084211,"d":"1,084,211"},{"v":807854,"d":"807,854"},{"v":276357,"d":"276,357"},0,0]
[85410,"Internaty i bursy szkolne",{"v":576345,"d":"576,345"},{"v":295055,"d":"295,055"},{"v":281290,"d":"281,290"},0,0]
[85419,"Ośrodki rewalidacyjno - wychowawcze",{"v":153000,"d":"153,000"},0,0,{"v":153000,"d":"153,000"},0]
[85495,"Pozostała działalność",{"v":19329,"d":"19,329"},0,{"v":19329,"d":"19,329"},0,0]
[]
[900,"Gospodarka komunalna i ochrona środowiska  ",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},0,0]
[90095,"Pozostała działalność",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},0,0]
[]
[921,"Kultura i ochrona dziedzictwa narodowego",{"v":91000,"d":"91,000"},{"v":5000,"d":"5,000"},{"v":15000,"d":"15,000"},{"v":71000,"d":"71,000"},0]
[92195,"Pozostała działalność",{"v":91000,"d":"91,000"},{"v":5000,"d":"5,000"},{"v":15000,"d":"15,000"},{"v":71000,"d":"71,000"},0]
[]
[926,"Kultura fizyczna i sport",{"v":60000,"d":"60,000"},0,{"v":50000,"d":"50,000"},{"v":10000,"d":"10,000"},0]
[92695,"Pozostała działalność",{"v":60000,"d":"60,000"},0,{"v":50000,"d":"50,000"},{"v":10000,"d":"10,000"},0]
[]
[null,"           Ogółem wydatki",{"v":59108501,"d":"59,108,501"},{"v":31732428,"d":"31,732,428"},{"v":17349254,"d":"17,349,254"},{"v":5761757,"d":"5,761,757"},{"v":4265062,"d":"4,265,062"}]
[{"$nulls":6}," "]
[" "]

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