{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Page2"],"read":"whole","date_system":"1900"}

{"sheet":"Page2","index":0,"n_rows":100,"n_cols":24,"rows_kept":100,"merged":[[1,1,1,23],[3,0,6,1],[3,2,6,2],[3,3,6,7],[3,8,6,8],[3,9,3,24],[4,9,6,9],[4,10,4,17],[4,18,6,18],[4,19,4,24],[5,10,6,10],[5,11,5,12],[5,13,6,13],[5,14,6,14],[5,15,6,15],[5,16,6,16],[5,17,6,17],[5,19,6,19],[5,20,5,21],[5,22,6,22],[5,23,6,24],[6,20,6,21],[7,0,7,1],[7,3,7,7],[7,20,7,21],[7,23,7,24],[8,0,11,1],[8,2,11,2],[8,3,11,5],[8,6,8,7],[8,20,8,21],[8,23,8,24],[9,6,9,7],[9,20,9,21],[9,23,9,24],[10,6,10,7],[10,20,10,21],[10,23,10,24],[11,6,11,7],[11,20,11,21],[11,23,11,24],[12,0,15,1],[12,2,15,2],[12,3,15,5],[12,6,12,7],[12,20,12,21],[12,23,12,24],[13,6,13,7],[13,20,13,21],[13,23,13,24],[14,6,14,7],[14,20,14,21],[14,23,14,24],[15,6,15,7],[15,20,15,21],[15,23,15,24],[16,0,19,1],[16,2,19,2],[16,3,19,5],[16,6,16,7],[16,20,16,21],[16,23,16,24],[17,6,17,7],[17,20,17,21],[17,23,17,24],[18,6,18,7],[18,20,18,21],[18,23,18,24],[19,6,19,7],[19,20,19,21],[19,23,19,24],[20,0,23,1],[20,2,23,2],[20,3,23,5],[20,6,20,7],[20,20,20,21],[20,23,20,24],[21,6,21,7],[21,20,21,21],[21,23,21,24],[22,6,22,7],[22,20,22,21],[22,23,22,24],[23,6,23,7],[23,20,23,21],[23,23,23,24],[24,0,27,1],[24,2,27,2],[24,3,27,5],[24,6,24,7],[24,20,24,21],[24,23,24,24],[25,6,25,7],[25,20,25,21],[25,23,25,24],[26,6,26,7],[26,20,26,21],[26,23,26,24],[27,6,27,7],[27,20,27,21],[27,23,27,24],[28,0,31,1],[28,2,31,2],[28,3,31,5],[28,6,28,7],[28,20,28,21],[28,23,28,24],[29,6,29,7],[29,20,29,21],[29,23,29,24],[30,6,30,7],[30,20,30,21],[30,23,30,24],[31,6,31,7],[31,20,31,21],[31,23,31,24],[32,0,35,1],[32,2,35,2],[32,3,35,5],[32,6,32,7],[32,20,32,21],[32,23,32,24],[33,6,33,7],[33,20,33,21],[33,23,33,24],[34,6,34,7],[34,20,34,21],[34,23,34,24],[35,6,35,7],[35,20,35,21],[35,23,35,24],[36,0,39,1],[36,2,39,2],[36,3,39,5],[36,6,36,7],[36,20,36,21],[36,23,36,24],[37,6,37,7],[37,20,37,21],[37,23,37,24],[38,6,38,7],[38,20,38,21],[38,23,38,24],[39,6,39,7],[39,20,39,21],[39,23,39,24],[40,0,43,1],[40,2,43,2],[40,3,43,5],[40,6,40,7],[40,20,40,21],[40,23,40,24],[41,6,41,7],[41,20,41,21],[41,23,41,24],[42,6,42,7],[42,20,42,21],[42,23,42,24],[43,6,43,7],[43,20,43,21],[43,23,43,24],[44,0,47,1],[44,2,47,2],[44,3,47,5],[44,6,44,7],[44,20,44,21],[44,23,44,24],[45,6,45,7],[45,20,45,21],[45,23,45,24],[46,6,46,7],[46,20,46,21],[46,23,46,24],[47,6,47,7],[47,20,47,21],[47,23,47,24],[48,0,51,1],[48,2,51,2],[48,3,51,5],[48,6,48,7],[48,20,48,21],[48,23,48,24],[49,6,49,7],[49,20,49,21],[49,23,49,24],[50,6,50,7],[50,20,50,21],[50,23,50,24],[51,6,51,7],[51,20,51,21],[51,23,51,24],[53,21,53,23],[55,0,58,1],[55,2,58,2],[55,3,58,7],[55,8,58,8],[55,9,55,24],[56,9,58,9],[56,10,56,17],[56,18,58,18],[56,19,56,24],[57,10,58,10],[57,11,57,12],[57,13,58,13],[57,14,58,14],[57,15,58,15],[57,16,58,16],[57,17,58,17],[57,19,58,19],[57,20,57,21],[57,22,58,22],[57,23,58,24],[58,20,58,21],[59,0,59,1],[59,3,59,7],[59,20,59,21],[59,23,59,24],[60,0,63,1],[60,2,63,2],[60,3,63,5],[60,6,60,7],[60,20,60,21],[60,23,60,24],[61,6,61,7],[61,20,61,21],[61,23,61,24],[62,6,62,7],[62,20,62,21],[62,23,62,24],[63,6,63,7],[63,20,63,21],[63,23,63,24],[64,0,67,1],[64,2,67,2],[64,3,67,5],[64,6,64,7],[64,20,64,21],[64,23,64,24],[65,6,65,7],[65,20,65,21],[65,23,65,24],[66,6,66,7],[66,20,66,21],[66,23,66,24],[67,6,67,7],[67,20,67,21],[67,23,67,24],[68,0,71,1],[68,2,71,2],[68,3,71,5],[68,6,68,7],[68,20,68,21],[68,23,68,24],[69,6,69,7],[69,20,69,21],[69,23,69,24],[70,6,70,7],[70,20,70,21],[70,23,70,24],[71,6,71,7],[71,20,71,21],[71,23,71,24],[72,0,75,1],[72,2,75,2],[72,3,75,5],[72,6,72,7],[72,20,72,21],[72,23,72,24],[73,6,73,7],[73,20,73,21],[73,23,73,24],[74,6,74,7],[74,20,74,21],[74,23,74,24],[75,6,75,7],[75,20,75,21],[75,23,75,24],[76,0,79,1],[76,2,79,2],[76,3,79,5],[76,6,76,7],[76,20,76,21],[76,23,76,24],[77,6,77,7],[77,20,77,21],[77,23,77,24],[78,6,78,7],[78,20,78,21],[78,23,78,24],[79,6,79,7],[79,20,79,21],[79,23,79,24],[80,0,83,1],[80,2,83,2],[80,3,83,5],[80,6,80,7],[80,20,80,21],[80,23,80,24],[81,6,81,7],[81,20,81,21],[81,23,81,24],[82,6,82,7],[82,20,82,21],[82,23,82,24],[83,6,83,7],[83,20,83,21],[83,23,83,24],[84,0,87,1],[84,2,87,2],[84,3,87,5],[84,6,84,7],[84,20,84,21],[84,23,84,24],[85,6,85,7],[85,20,85,21],[85,23,85,24],[86,6,86,7],[86,20,86,21],[86,23,86,24],[87,6,87,7],[87,20,87,21],[87,23,87,24],[88,0,91,1],[88,2,91,2],[88,3,91,5],[88,6,88,7],[88,20,88,21],[88,23,88,24],[89,6,89,7],[89,20,89,21],[89,23,89,24],[90,6,90,7],[90,20,90,21],[90,23,90,24],[91,6,91,7],[91,20,91,21],[91,23,91,24],[92,0,95,1],[92,2,95,2],[92,3,95,5],[92,6,92,7],[92,20,92,21],[92,23,92,24],[93,6,93,7],[93,20,93,21],[93,23,93,24],[94,6,94,7],[94,20,94,21],[94,23,94,24],[95,6,95,7],[95,20,95,21],[95,23,95,24],[96,0,99,5],[96,6,96,7],[96,20,96,21],[96,23,96,24],[97,6,97,7],[97,20,97,21],[97,23,97,24],[98,6,98,7],[98,20,98,21],[98,23,98,24],[99,6,99,7],[99,20,99,21],[99,23,99,24]]}
[]
[null,"Załącznik Nr 2 do Zarządzenia Nr 88/25 Wójta Gminy Bulkowo z dnia 18 września 2025 roku"]
[]
["Dział",null,"Rozdział","Nazwa",{"$nulls":4},"Plan","Z tego:"]
[{"$nulls":9},"Wydatki bieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":10},"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",null,"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów","Wniesienie wkładów do spółek prawa handlowego"]
[{"$nulls":11},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;",{"$nulls":7},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
["1",null,"2","4",{"$nulls":4},"5","6","7","8","9","10","11","12","13","14","15","16","17",null,"18","19"]
["400",null,"","Wytwarzanie i zaopatrywanie w energię elektryczną, gaz i wodę",null,null,"przed zmianą",null,{"v":502200,"d":"502,200.00"},{"v":502200,"d":"502,200.00"},{"v":498700,"d":"498,700.00"},{"v":0,"d":"0.00"},{"v":498700,"d":"498,700.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-15000,"d":"(15,000.00)"},{"v":-15000,"d":"(15,000.00)"},{"v":-15000,"d":"(15,000.00)"},{"v":0,"d":"0.00"},{"v":-15000,"d":"(15,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":502200,"d":"502,200.00"},{"v":502200,"d":"502,200.00"},{"v":498700,"d":"498,700.00"},{"v":0,"d":"0.00"},{"v":498700,"d":"498,700.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"40002","Dostarczanie wody",null,null,"przed zmianą",null,{"v":502200,"d":"502,200.00"},{"v":502200,"d":"502,200.00"},{"v":498700,"d":"498,700.00"},{"v":0,"d":"0.00"},{"v":498700,"d":"498,700.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-15000,"d":"(15,000.00)"},{"v":-15000,"d":"(15,000.00)"},{"v":-15000,"d":"(15,000.00)"},{"v":0,"d":"0.00"},{"v":-15000,"d":"(15,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":502200,"d":"502,200.00"},{"v":502200,"d":"502,200.00"},{"v":498700,"d":"498,700.00"},{"v":0,"d":"0.00"},{"v":498700,"d":"498,700.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["700",null,"","Gospodarka mieszkaniowa",null,null,"przed zmianą",null,{"v":7987022.99,"d":"7,987,022.99"},{"v":1462115.81,"d":"1,462,115.81"},{"v":1448115.81,"d":"1,448,115.81"},{"v":1022766.14,"d":"1,022,766.14"},{"v":425349.67,"d":"425,349.67"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6524907.18,"d":"6,524,907.18"},{"v":6524907.18,"d":"6,524,907.18"},{"v":1810463.08,"d":"1,810,463.08"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-19000,"d":"(19,000.00)"},{"v":-19000,"d":"(19,000.00)"},{"v":-17000,"d":"(17,000.00)"},{"v":0,"d":"0.00"},{"v":-17000,"d":"(17,000.00)"},{"v":0,"d":"0.00"},{"v":-2000,"d":"(2,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":19000,"d":"19,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":7987022.99,"d":"7,987,022.99"},{"v":1462115.81,"d":"1,462,115.81"},{"v":1450115.81,"d":"1,450,115.81"},{"v":1022766.14,"d":"1,022,766.14"},{"v":427349.67,"d":"427,349.67"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6524907.18,"d":"6,524,907.18"},{"v":6524907.18,"d":"6,524,907.18"},{"v":1810463.08,"d":"1,810,463.08"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"70004","Różne jednostki obsługi gospodarki mieszkaniowej",null,null,"przed zmianą",null,{"v":1188652.41,"d":"1,188,652.41"},{"v":1188652.41,"d":"1,188,652.41"},{"v":1174652.41,"d":"1,174,652.41"},{"v":1022766.14,"d":"1,022,766.14"},{"v":151886.27,"d":"151,886.27"},{"v":0,"d":"0.00"},{"v":14000,"d":"14,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-9000,"d":"(9,000.00)"},{"v":-9000,"d":"(9,000.00)"},{"v":-7000,"d":"(7,000.00)"},{"v":0,"d":"0.00"},{"v":-7000,"d":"(7,000.00)"},{"v":0,"d":"0.00"},{"v":-2000,"d":"(2,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":9000,"d":"9,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":1188652.41,"d":"1,188,652.41"},{"v":1188652.41,"d":"1,188,652.41"},{"v":1176652.41,"d":"1,176,652.41"},{"v":1022766.14,"d":"1,022,766.14"},{"v":153886.27,"d":"153,886.27"},{"v":0,"d":"0.00"},{"v":12000,"d":"12,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"70005","Gospodarka gruntami i nieruchomościami",null,null,"przed zmianą",null,{"v":6595956.48,"d":"6,595,956.48"},{"v":273463.4,"d":"273,463.40"},{"v":273463.4,"d":"273,463.40"},{"v":0,"d":"0.00"},{"v":273463.4,"d":"273,463.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6322493.08,"d":"6,322,493.08"},{"v":6322493.08,"d":"6,322,493.08"},{"v":1810463.08,"d":"1,810,463.08"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-10000,"d":"(10,000.00)"},{"v":-10000,"d":"(10,000.00)"},{"v":-10000,"d":"(10,000.00)"},{"v":0,"d":"0.00"},{"v":-10000,"d":"(10,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":6595956.48,"d":"6,595,956.48"},{"v":273463.4,"d":"273,463.40"},{"v":273463.4,"d":"273,463.40"},{"v":0,"d":"0.00"},{"v":273463.4,"d":"273,463.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6322493.08,"d":"6,322,493.08"},{"v":6322493.08,"d":"6,322,493.08"},{"v":1810463.08,"d":"1,810,463.08"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["750",null,"","Administracja publiczna",null,null,"przed zmianą",null,{"v":5809727.42,"d":"5,809,727.42"},{"v":5579727.42,"d":"5,579,727.42"},{"v":5318427.42,"d":"5,318,427.42"},{"v":4237386.95,"d":"4,237,386.95"},{"v":1081040.47,"d":"1,081,040.47"},{"v":0,"d":"0.00"},{"v":261300,"d":"261,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-26000,"d":"(26,000.00)"},{"v":-26000,"d":"(26,000.00)"},{"v":-26000,"d":"(26,000.00)"},{"v":0,"d":"0.00"},{"v":-26000,"d":"(26,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":26000,"d":"26,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":5809727.42,"d":"5,809,727.42"},{"v":5579727.42,"d":"5,579,727.42"},{"v":5318427.42,"d":"5,318,427.42"},{"v":4237386.95,"d":"4,237,386.95"},{"v":1081040.47,"d":"1,081,040.47"},{"v":0,"d":"0.00"},{"v":261300,"d":"261,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"75023","Urzędy gmin (miast i miast na prawach powiatu)",null,null,"przed zmianą",null,{"v":5172431.16,"d":"5,172,431.16"},{"v":4942431.16,"d":"4,942,431.16"},{"v":4936431.16,"d":"4,936,431.16"},{"v":4136448.69,"d":"4,136,448.69"},{"v":799982.47,"d":"799,982.47"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-23000,"d":"(23,000.00)"},{"v":-23000,"d":"(23,000.00)"},{"v":-23000,"d":"(23,000.00)"},{"v":0,"d":"0.00"},{"v":-23000,"d":"(23,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"},{"v":23000,"d":"23,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":5172431.16,"d":"5,172,431.16"},{"v":4942431.16,"d":"4,942,431.16"},{"v":4936431.16,"d":"4,936,431.16"},{"v":4136448.69,"d":"4,136,448.69"},{"v":799982.47,"d":"799,982.47"},{"v":0,"d":"0.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":230000,"d":"230,000.00"},{"v":230000,"d":"230,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"75075","Promocja jednostek samorządu terytorialnego",null,null,"przed zmianą",null,{"v":243800,"d":"243,800.00"},{"v":243800,"d":"243,800.00"},{"v":243800,"d":"243,800.00"},{"v":14010,"d":"14,010.00"},{"v":229790,"d":"229,790.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-3000,"d":"(3,000.00)"},{"v":-3000,"d":"(3,000.00)"},{"v":-3000,"d":"(3,000.00)"},{"v":0,"d":"0.00"},{"v":-3000,"d":"(3,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":243800,"d":"243,800.00"},{"v":243800,"d":"243,800.00"},{"v":243800,"d":"243,800.00"},{"v":14010,"d":"14,010.00"},{"v":229790,"d":"229,790.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["801",null,"","Oświata i wychowanie",null,null,"przed zmianą",null,{"v":15956948.12,"d":"15,956,948.12"},{"v":15502348.12,"d":"15,502,348.12"},{"v":14941395.93,"d":"14,941,395.93"},{"v":12397167.73,"d":"12,397,167.73"},{"v":2544228.2,"d":"2,544,228.20"},{"v":10660.6,"d":"10,660.60"},{"v":550291.59,"d":"550,291.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":454600,"d":"454,600.00"},{"v":454600,"d":"454,600.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-11850,"d":"(11,850.00)"},{"v":-11850,"d":"(11,850.00)"},{"v":-11850,"d":"(11,850.00)"},{"v":-3200,"d":"(3,200.00)"},{"v":-8650,"d":"(8,650.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":11850,"d":"11,850.00"},{"v":11850,"d":"11,850.00"},{"v":9750,"d":"9,750.00"},{"v":6000,"d":"6,000.00"},{"v":3750,"d":"3,750.00"},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":15956948.12,"d":"15,956,948.12"},{"v":15502348.12,"d":"15,502,348.12"},{"v":14939295.93,"d":"14,939,295.93"},{"v":12399967.73,"d":"12,399,967.73"},{"v":2539328.2,"d":"2,539,328.20"},{"v":10660.6,"d":"10,660.60"},{"v":552391.59,"d":"552,391.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":454600,"d":"454,600.00"},{"v":454600,"d":"454,600.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"80101","Szkoły podstawowe",null,null,"przed zmianą",null,{"v":11025201.22,"d":"11,025,201.22"},{"v":10700601.22,"d":"10,700,601.22"},{"v":10228628.27,"d":"10,228,628.27"},{"v":8912572.82,"d":"8,912,572.82"},{"v":1316055.45,"d":"1,316,055.45"},{"v":7041.6,"d":"7,041.60"},{"v":464931.35,"d":"464,931.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324600,"d":"324,600.00"},{"v":324600,"d":"324,600.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-10250,"d":"(10,250.00)"},{"v":-10250,"d":"(10,250.00)"},{"v":-10250,"d":"(10,250.00)"},{"v":-2100,"d":"(2,100.00)"},{"v":-8150,"d":"(8,150.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":6000,"d":"6,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":11020951.22,"d":"11,020,951.22"},{"v":10696351.22,"d":"10,696,351.22"},{"v":10224378.27,"d":"10,224,378.27"},{"v":8916472.82,"d":"8,916,472.82"},{"v":1307905.45,"d":"1,307,905.45"},{"v":7041.6,"d":"7,041.60"},{"v":464931.35,"d":"464,931.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324600,"d":"324,600.00"},{"v":324600,"d":"324,600.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"80103","Oddziały przedszkolne w szkołach podstawowych",null,null,"przed zmianą",null,{"v":1781849.23,"d":"1,781,849.23"},{"v":1781849.23,"d":"1,781,849.23"},{"v":1711255.08,"d":"1,711,255.08"},{"v":1531824.94,"d":"1,531,824.94"},{"v":179430.14,"d":"179,430.14"},{"v":0,"d":"0.00"},{"v":70594.15,"d":"70,594.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-1600,"d":"(1,600.00)"},{"v":-1600,"d":"(1,600.00)"},{"v":-1600,"d":"(1,600.00)"},{"v":-1100,"d":"(1,100.00)"},{"v":-500,"d":"(500.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":5850,"d":"5,850.00"},{"v":5850,"d":"5,850.00"},{"v":3750,"d":"3,750.00"},{"v":0,"d":"0.00"},{"v":3750,"d":"3,750.00"},{"v":0,"d":"0.00"},{"v":2100,"d":"2,100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":1786099.23,"d":"1,786,099.23"},{"v":1786099.23,"d":"1,786,099.23"},{"v":1713405.08,"d":"1,713,405.08"},{"v":1530724.94,"d":"1,530,724.94"},{"v":182680.14,"d":"182,680.14"},{"v":0,"d":"0.00"},{"v":72694.15,"d":"72,694.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
["Dział",null,"Rozdział","Nazwa",{"$nulls":4},"Plan","Z tego:"]
[{"$nulls":9},"Wydatki bieżące","z tego:",{"$nulls":7},"Wydatki \nmajątkowe","z tego:"]
[{"$nulls":10},"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",null,"inwestycje i zakupy inwestycyjne","w tym:",null,"zakup i objęcie akcji i udziałów","Wniesienie wkładów do spółek prawa handlowego"]
[{"$nulls":11},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;",{"$nulls":7},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
["1",null,"2","4",{"$nulls":4},"5","6","7","8","9","10","11","12","13","14","15","16","17",null,"18","19"]
["852",null,"","Pomoc społeczna",null,null,"przed zmianą",null,{"v":1869631.44,"d":"1,869,631.44"},{"v":1869631.44,"d":"1,869,631.44"},{"v":1345018.77,"d":"1,345,018.77"},{"v":648493.27,"d":"648,493.27"},{"v":696525.5,"d":"696,525.50"},{"v":0,"d":"0.00"},{"v":524612.67,"d":"524,612.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-1096,"d":"(1,096.00)"},{"v":-1096,"d":"(1,096.00)"},{"v":-1096,"d":"(1,096.00)"},{"v":-900,"d":"(900.00)"},{"v":-196,"d":"(196.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":1868535.44,"d":"1,868,535.44"},{"v":1868535.44,"d":"1,868,535.44"},{"v":1343922.77,"d":"1,343,922.77"},{"v":647593.27,"d":"647,593.27"},{"v":696329.5,"d":"696,329.50"},{"v":0,"d":"0.00"},{"v":524612.67,"d":"524,612.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"85213","Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia z pomocy społecznej oraz za osoby uczestniczące w zajęciach w centrum integracji społecznej",null,null,"przed zmianą",null,{"v":30504,"d":"30,504.00"},{"v":30504,"d":"30,504.00"},{"v":30504,"d":"30,504.00"},{"v":0,"d":"0.00"},{"v":30504,"d":"30,504.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-196,"d":"(196.00)"},{"v":-196,"d":"(196.00)"},{"v":-196,"d":"(196.00)"},{"v":0,"d":"0.00"},{"v":-196,"d":"(196.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":30308,"d":"30,308.00"},{"v":30308,"d":"30,308.00"},{"v":30308,"d":"30,308.00"},{"v":0,"d":"0.00"},{"v":30308,"d":"30,308.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"85219","Ośrodki pomocy społecznej",null,null,"przed zmianą",null,{"v":796232.13,"d":"796,232.13"},{"v":796232.13,"d":"796,232.13"},{"v":791732.13,"d":"791,732.13"},{"v":648493.27,"d":"648,493.27"},{"v":143238.86,"d":"143,238.86"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-900,"d":"(900.00)"},{"v":-900,"d":"(900.00)"},{"v":-900,"d":"(900.00)"},{"v":-900,"d":"(900.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":795332.13,"d":"795,332.13"},{"v":795332.13,"d":"795,332.13"},{"v":790832.13,"d":"790,832.13"},{"v":647593.27,"d":"647,593.27"},{"v":143238.86,"d":"143,238.86"},{"v":0,"d":"0.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["855",null,"","Rodzina",null,null,"przed zmianą",null,{"v":2381652.14,"d":"2,381,652.14"},{"v":2381652.14,"d":"2,381,652.14"},{"v":431652.14,"d":"431,652.14"},{"v":326664.34,"d":"326,664.34"},{"v":104987.8,"d":"104,987.80"},{"v":0,"d":"0.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":11301,"d":"11,301.00"},{"v":11301,"d":"11,301.00"},{"v":11301,"d":"11,301.00"},{"v":4714,"d":"4,714.00"},{"v":6587,"d":"6,587.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":2392953.14,"d":"2,392,953.14"},{"v":2392953.14,"d":"2,392,953.14"},{"v":442953.14,"d":"442,953.14"},{"v":331378.34,"d":"331,378.34"},{"v":111574.8,"d":"111,574.80"},{"v":0,"d":"0.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"85502","Świadczenia rodzinne, świadczenie z funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",null,null,"przed zmianą",null,{"v":2185000,"d":"2,185,000.00"},{"v":2185000,"d":"2,185,000.00"},{"v":235000,"d":"235,000.00"},{"v":232276.6,"d":"232,276.60"},{"v":2723.4,"d":"2,723.40"},{"v":0,"d":"0.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":4714,"d":"4,714.00"},{"v":4714,"d":"4,714.00"},{"v":4714,"d":"4,714.00"},{"v":4714,"d":"4,714.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":2189714,"d":"2,189,714.00"},{"v":2189714,"d":"2,189,714.00"},{"v":239714,"d":"239,714.00"},{"v":236990.6,"d":"236,990.60"},{"v":2723.4,"d":"2,723.40"},{"v":0,"d":"0.00"},{"v":1950000,"d":"1,950,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"85513","Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia rodzinne oraz za osoby pobierające zasiłki dla opiekunów",null,null,"przed zmianą",null,{"v":42281,"d":"42,281.00"},{"v":42281,"d":"42,281.00"},{"v":42281,"d":"42,281.00"},{"v":0,"d":"0.00"},{"v":42281,"d":"42,281.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":6587,"d":"6,587.00"},{"v":6587,"d":"6,587.00"},{"v":6587,"d":"6,587.00"},{"v":0,"d":"0.00"},{"v":6587,"d":"6,587.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":48868,"d":"48,868.00"},{"v":48868,"d":"48,868.00"},{"v":48868,"d":"48,868.00"},{"v":0,"d":"0.00"},{"v":48868,"d":"48,868.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["900",null,"","Gospodarka komunalna i ochrona środowiska",null,null,"przed zmianą",null,{"v":2926771.85,"d":"2,926,771.85"},{"v":2890771.85,"d":"2,890,771.85"},{"v":2838408.85,"d":"2,838,408.85"},{"v":232136.68,"d":"232,136.68"},{"v":2606272.17,"d":"2,606,272.17"},{"v":47863,"d":"47,863.00"},{"v":4500,"d":"4,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-10500,"d":"(10,500.00)"},{"v":-10500,"d":"(10,500.00)"},{"v":-10500,"d":"(10,500.00)"},{"v":0,"d":"0.00"},{"v":-10500,"d":"(10,500.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":10500,"d":"10,500.00"},{"v":10500,"d":"10,500.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":2926771.85,"d":"2,926,771.85"},{"v":2890771.85,"d":"2,890,771.85"},{"v":2837908.85,"d":"2,837,908.85"},{"v":232136.68,"d":"232,136.68"},{"v":2605772.17,"d":"2,605,772.17"},{"v":47863,"d":"47,863.00"},{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36000,"d":"36,000.00"},{"v":36000,"d":"36,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"90001","Gospodarka ściekowa i ochrona wód",null,null,"przed zmianą",null,{"v":295625,"d":"295,625.00"},{"v":270625,"d":"270,625.00"},{"v":268125,"d":"268,125.00"},{"v":0,"d":"0.00"},{"v":268125,"d":"268,125.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-10000,"d":"(10,000.00)"},{"v":-10000,"d":"(10,000.00)"},{"v":-10000,"d":"(10,000.00)"},{"v":0,"d":"0.00"},{"v":-10000,"d":"(10,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":295625,"d":"295,625.00"},{"v":270625,"d":"270,625.00"},{"v":268125,"d":"268,125.00"},{"v":0,"d":"0.00"},{"v":268125,"d":"268,125.00"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"},{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["",null,"90002","Gospodarka odpadami komunalnymi",null,null,"przed zmianą",null,{"v":1666541.09,"d":"1,666,541.09"},{"v":1666541.09,"d":"1,666,541.09"},{"v":1665541.09,"d":"1,665,541.09"},{"v":192886.68,"d":"192,886.68"},{"v":1472654.41,"d":"1,472,654.41"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-500,"d":"(500.00)"},{"v":-500,"d":"(500.00)"},{"v":-500,"d":"(500.00)"},{"v":0,"d":"0.00"},{"v":-500,"d":"(500.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":1666541.09,"d":"1,666,541.09"},{"v":1666541.09,"d":"1,666,541.09"},{"v":1665041.09,"d":"1,665,041.09"},{"v":192886.68,"d":"192,886.68"},{"v":1472154.41,"d":"1,472,154.41"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["Wydatki razem:",{"$nulls":5},"przed zmianą",null,{"v":58070322.41,"d":"58,070,322.41"},{"v":35878421.96,"d":"35,878,421.96"},{"v":30925394.1,"d":"30,925,394.10"},{"v":18982804.18,"d":"18,982,804.18"},{"v":11942589.92,"d":"11,942,589.92"},{"v":557523.6,"d":"557,523.60"},{"v":3493504.26,"d":"3,493,504.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":902000,"d":"902,000.00"},{"v":22191900.45,"d":"22,191,900.45"},{"v":22191900.45,"d":"22,191,900.45"},{"v":2817069.08,"d":"2,817,069.08"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zmniejszenie",null,{"v":-83446,"d":"(83,446.00)"},{"v":-83446,"d":"(83,446.00)"},{"v":-81446,"d":"(81,446.00)"},{"v":-4100,"d":"(4,100.00)"},{"v":-77346,"d":"(77,346.00)"},{"v":0,"d":"0.00"},{"v":-2000,"d":"(2,000.00)"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"zwiększenie",null,{"v":93651,"d":"93,651.00"},{"v":93651,"d":"93,651.00"},{"v":91051,"d":"91,051.00"},{"v":10714,"d":"10,714.00"},{"v":80337,"d":"80,337.00"},{"v":0,"d":"0.00"},{"v":2600,"d":"2,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"po zmianach",null,{"v":58080527.41,"d":"58,080,527.41"},{"v":35888626.96,"d":"35,888,626.96"},{"v":30934999.1,"d":"30,934,999.10"},{"v":18989418.18,"d":"18,989,418.18"},{"v":11945580.92,"d":"11,945,580.92"},{"v":557523.6,"d":"557,523.60"},{"v":3494104.26,"d":"3,494,104.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":902000,"d":"902,000.00"},{"v":22191900.45,"d":"22,191,900.45"},{"v":22191900.45,"d":"22,191,900.45"},{"v":2817069.08,"d":"2,817,069.08"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]