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[null,"Dochody w 2019 roku - realizacja za okres od 01.01.2019 r. do  31.12.2019 r.                                                          Załącznik nr 1"]
[]
["Dział","Rozdział","§","Nazwa"]
[{"$nulls":4},"Ogółem",null,null,"z tego:"]
[]
[{"$nulls":7},"bieżące","Dotacje i środki na finansowanie wydatków na realizację zadań finansowanych z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3","majątkowe","Dotacje i środki na finansowanie wydatków na realizację zadań finansowanych z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3"]
[{"$nulls":4},"Plan","Wykonanie","%"]
["010",null,null,"Rolnictwo i łowiectwo",{"v":856222.83,"d":"856,222.83"},{"v":785411.1000000001,"d":"785,411.10"},{"v":91.72975450794743,"d":"91.73"},{"v":715961.06,"d":"715,961.06"},null,{"v":69450.04,"d":"69,450.04"}]
[null,"01010",null,"Infrastruktura wodociągowa i sanitacyjna wsi",{"v":0,"d":"0.00"},4065.04,{"v":0,"d":"0.00"},null,null,4065.04]
[null,null,"0870","Wpływy  ze sprzedaży składników majątkowych",{"v":0,"d":"0.00"},4065.04,{"v":0,"d":"0.00"},null,null,4065.04]
[null,"01095",null,"Pozostała działalność",{"v":856222.83,"d":"856,222.83"},{"v":781346.06,"d":"781,346.06"},{"v":91.25499024593867,"d":"91.25"},{"v":715961.06,"d":"715,961.06"},null,{"v":65385,"d":"65,385.00"}]
[]
[null,null,"0750","Wpływy z najmu i dzierżawy składników majątkowych Skarbu Państwa, jednostek samorządu terytorialnego lub innych jednostek zaliczanych do sektora finansów publicznych oraz innych umów o podobnym charakterze",{"v":2076,"d":"2,076.00"},{"v":2149.29,"d":"2,149.29"},{"v":103.53034682080924,"d":"103.53"},{"v":2149.29,"d":"2,149.29"}]
[null,null,"0770","Wpływy z tytułu odpłatnego nabycia prawa do własności oraz prawa  użytkowania wieczystego nieruchomości                    ",{"v":140000,"d":"140,000.00"},{"v":65385,"d":"65,385.00"},{"v":46.70357142857143,"d":"46.70"},null,null,{"v":65385,"d":"65,385.00"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":714146.83,"d":"714,146.83"},{"v":713811.77,"d":"713,811.77"},{"v":99.95308247745076,"d":"99.95"},{"v":713811.77,"d":"713,811.77"}]
[400,null,null,"Wytwarzanie i zaopatrywanie w energię elektryczną, gaz i wodę",{"v":261764,"d":"261,764.00"},{"v":242908.65,"d":"242,908.65"},{"v":92.7968131599456,"d":"92.80"},{"v":242908.65,"d":"242,908.65"}]
[null,40002,null,"Dostarczanie wody",{"v":261764,"d":"261,764.00"},{"v":242908.65,"d":"242,908.65"},{"v":92.7968131599456,"d":"92.80"},{"v":242908.65,"d":"242,908.65"}]
[null,null,"0640","Wpływy z tytułu kosztów egzekucyjnych, opłaty komorniczej i kosztów upomnień ",{"v":711,"d":"711.00"},{"v":800.4,"d":"800.40"},{"v":112.57383966244726,"d":"112.57"},{"v":800.4,"d":"800.40"}]
[null,null,"0830","Wpływy z usług",{"v":259127,"d":"259,127.00"},{"v":241560.47,"d":"241,560.47"},{"v":93.2208801089813,"d":"93.22"},{"v":241560.47,"d":"241,560.47"}]
[]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":1926,"d":"1,926.00"},348.76,{"v":18.107995846313603,"d":"18.11"},348.76]
[]
[null,null,"0940","Wpływy z rozliczeń/zwrotów z lat ubiegłych",{"v":0,"d":"0.00"},199.02,{"v":0,"d":"0.00"},199.02]
[500,null,null,"Handel",{"v":813,"d":"813.00"},284.55,{"v":35,"d":"35.00"},284.55]
[null,50095,null,"Pozostała działalność",{"v":813,"d":"813.00"},284.55,{"v":35,"d":"35.00"},284.55]
[null,null,"0830","Wpływy z usług",{"v":813,"d":"813.00"},284.55,{"v":35,"d":"35.00"},284.55]
[600,null,null,"Transport i łączność",{"v":684887,"d":"684,887.00"},{"v":1381722.45,"d":"1,381,722.45"},{"v":201.74458706326735,"d":"201.74"},{"v":8262.050000000001,"d":"8,262.05"},null,{"v":1373460.4,"d":"1,373,460.40"}]
[null,60016,null,"Drogi publiczne gminne",{"v":684887,"d":"684,887.00"},{"v":1381722.45,"d":"1,381,722.45"},{"v":201.74458706326735,"d":"201.74"},{"v":8262.050000000001,"d":"8,262.05"},null,{"v":1373460.4,"d":"1,373,460.40"}]
[null,null,"0640","Wpływy z tytułu kosztów egzekucyjnych, opłaty komorniczej i kosztów upomnień ",{"v":0,"d":"0.00"},{"v":23.2,"d":"23.20"},{"v":0,"d":"0.00"},{"v":23.2,"d":"23.20"}]
[null,null,"0830","Wpływy z usług",{"v":2439,"d":"2,439.00"},{"v":8185.32,"d":"8,185.32"},{"v":335.6014760147601,"d":"335.60"},{"v":8185.32,"d":"8,185.32"}]
[]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":0,"d":"0.00"},53.53,{"v":0,"d":"0.00"},53.53]
[null,null,6350,"Środki otrzymane z państwowych funduszy celowych na finansowanie lub dofinansowanie kosztów realizacji inwestycji i zakupów inwestycyjnych jednostek sektora finansów publicznych",{"v":532448,"d":"532,448.00"},{"v":1245688,"d":"1,245,688.00"},{"v":233.95486507602618,"d":"233.95"},null,null,{"v":1245688,"d":"1,245,688.00"}]
[null,null,"6630","Dotacje celowe otrzymane z samorządu  województwa na inwestycje i zakupy inwestycyjne na podstawie porozumień                         ( umów) między jednostkami samorządu terytorialnego",{"v":150000,"d":"150,000.00"},{"v":127772.4,"d":"127,772.40"},{"v":85.18159999999999,"d":"85.18"},null,null,{"v":127772.4,"d":"127,772.40"}]
[700,null,null,"Gospodarka mieszkaniowa",{"v":341597,"d":"341,597.00"},{"v":197205.01999999996,"d":"197,205.02"},{"v":57.73031379081197,"d":"57.73"},{"v":176838.93999999997,"d":"176,838.94"},null,{"v":20366.08,"d":"20,366.08"}]
[null,70005,null,"Gospodarka gruntami i nieruchomościami",{"v":341597,"d":"341,597.00"},{"v":197205.01999999996,"d":"197,205.02"},{"v":57.73031379081197,"d":"57.73"},{"v":176838.93999999997,"d":"176,838.94"},null,{"v":20366.08,"d":"20,366.08"}]
[null,null,"0470","Wpływy z  opłat za trwały zarząd, użytkowanie i służebności",{"v":8895,"d":"8,895.00"},{"v":9763.63,"d":"9,763.63"},{"v":109.7653738055087,"d":"109.77"},{"v":9763.63,"d":"9,763.63"}]
[null,null,"0550","Wpływy z opłat z tytułu użytkowania wieczystego nieruchomości",{"v":24459,"d":"24,459.00"},{"v":22709.71,"d":"22,709.71"},{"v":92.84807228423075,"d":"92.85"},{"v":22709.71,"d":"22,709.71"}]
[null,null,"0640","Wpływy z tytułu kosztów egzekucyjnych, opłaty komorniczej i kosztów upomnień ",{"v":263,"d":"263.00"},{"v":92.8,"d":"92.80"},{"v":35.28517110266159,"d":"35.29"},{"v":92.8,"d":"92.80"}]
[null,null,"0750","Wpływy z najmu i dzierżawy składników majątkowych Skarbu Państwa, jednostek samorządu terytorialnego lub innych jednostek zaliczanych do sektora finansów publicznych oraz innych umów o podobnym charakterze",{"v":113389,"d":"113,389.00"},{"v":108732.12,"d":"108,732.12"},{"v":95.89300549436011,"d":"95.89"},{"v":108732.12,"d":"108,732.12"}]
[null,null,"0760","Wpływy z  tytułu  przekształcenia prawa  użytkowania wieczystego w prawo własności",{"v":0,"d":"0.00"},{"v":6932.75,"d":"6,932.75"},{"v":0,"d":"0.00"},null,null,{"v":6932.75,"d":"6,932.75"}]
[null,null,"0770","Wpłaty z tytułu odpłatnego nabycia prawa własności oraz prawa użytkowania wieczystego nieruchomości",{"v":163033,"d":"163,033.00"},{"v":13433.33,"d":"13,433.33"},{"v":8.239638600774077,"d":"8.24"},null,null,{"v":13433.33,"d":"13,433.33"}]
[null,null,"0830","Wpływy z usług",{"v":31166,"d":"31,166.00"},{"v":32729.5,"d":"32,729.50"},{"v":105.01668484887377,"d":"105.02"},{"v":32729.5,"d":"32,729.50"}]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":392,"d":"392.00"},{"v":2589.77,"d":"2,589.77"},{"v":660.655612244898,"d":"660.66"},{"v":2589.77,"d":"2,589.77"}]
[]
[null,null,"0940","Wpływy z rozliczeń/zwrotów z lat ubiegłych",{"v":0,"d":"0.00"},221.41,{"v":0,"d":"0.00"},221.41]
[720,null,null,"Informatyka",{"v":29568,"d":"29,568.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,72095,null,"Pozostała działalność ",{"v":29568,"d":"29,568.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"2008","Dotacje celowe w ramach programów finansowanych z udziałem środków europejskich oraz środków, o których mowa w art. 5 ust. 1  pkt. 3 oraz  ust. 3  pkt. 5 i 6  ustawy lub  płatności  w ramach  budżetu    środków europejskich , z wyłączeniem  dochodów klasyfikowanych  w paragrafie 205",{"v":29568,"d":"29,568.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[750,null,null,"Administracja publiczna",{"v":182803.8,"d":"182,803.80"},{"v":189783.12,"d":"189,783.12"},{"v":103.81792938658825,"d":"103.82"},{"v":189783.12,"d":"189,783.12"}]
[null,75011,null,"Urzędy wojewódzkie",{"v":96163,"d":"96,163.00"},{"v":96161.65,"d":"96,161.65"},{"v":99.99859613364806,"d":"100.00"},{"v":96161.65,"d":"96,161.65"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawamii",{"v":96157,"d":"96,157.00"},{"v":96157,"d":"96,157.00"},{"v":100,"d":"100.00"},{"v":96157,"d":"96,157.00"}]
[null,null,2360,"Dochody jednostek samorządu terytorialnego związane z realizacją  zadań z zakresu administracji rządowej oraz innych zadań zleconych ustawami",{"v":6,"d":"6.00"},4.65,{"v":77.5,"d":"77.50"},4.65]
[null,75023,null,"Urzędy gmin (miast i miast na prawach powiatu)",{"v":19576.8,"d":"19,576.80"},{"v":24318.01,"d":"24,318.01"},{"v":124.21851375097053,"d":"124.22"},{"v":24318.01,"d":"24,318.01"}]
[null,null,"0940","Wpływy z rozliczeń/zwrotów z lat ubiegłych",{"v":0,"d":"0.00"},{"v":4741.21,"d":"4,741.21"},{"v":0,"d":"0.00"},{"v":4741.21,"d":"4,741.21"}]
[null,null,"2440","Dotacje otrzymane z państwowych funduszy celowych na realizację zadań bieżących jednostek sektora finansów publicznych",{"v":19576.8,"d":"19,576.80"},{"v":19576.8,"d":"19,576.80"},{"v":100,"d":"100.00"},{"v":19576.8,"d":"19,576.80"}]
[null,75075,null,"Promocja jednostek samorządu terytorialnego",{"v":60454,"d":"60,454.00"},{"v":60454.71,"d":"60,454.71"},{"v":100.00117444668672,"d":"100.00"},{"v":60454.71,"d":"60,454.71"}]
[null,null,"0830","Wpływy z usług",{"v":46744,"d":"46,744.00"},{"v":46744.71,"d":"46,744.71"},{"v":100.00151891151805,"d":"100.00"},{"v":46744.71,"d":"46,744.71"}]
[]
[null,null,"0960","Wpływy z otrzymanych spadków, zapisów i darowizn w postaci pieniężnej",{"v":13710,"d":"13,710.00"},{"v":13710,"d":"13,710.00"},{"v":100,"d":"100.00"},{"v":13710,"d":"13,710.00"}]
[null,75085,null,"Wspólna obsługa jednostek samorządu terytorialnego",{"v":200,"d":"200.00"},206.75,{"v":103.375,"d":"103.38"},206.75]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":200,"d":"200.00"},206.75,{"v":103.375,"d":"103.38"},206.75]
[null,75095,null,"Pozostała działalność",{"v":6410,"d":"6,410.00"},{"v":8642,"d":"8,642.00"},{"v":134.82059282371296,"d":"134.82"},{"v":8642,"d":"8,642.00"}]
[null,null,"0640","Wpływy z tytułu kosztów egzekucyjnych, opłaty komorniczej i kosztów upomnień ",{"v":6410,"d":"6,410.00"},{"v":8642,"d":"8,642.00"},{"v":134.82059282371296,"d":"134.82"},{"v":8642,"d":"8,642.00"}]
[751,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa",{"v":65195,"d":"65,195.00"},{"v":64845,"d":"64,845.00"},{"v":99.46314901449497,"d":"99.46"},{"v":64845,"d":"64,845.00"}]
[null,75101,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa",{"v":1581,"d":"1,581.00"},{"v":1581,"d":"1,581.00"},{"v":100,"d":"100.00"},{"v":1581,"d":"1,581.00"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":1581,"d":"1,581.00"},{"v":1581,"d":"1,581.00"},{"v":100,"d":"100.00"},{"v":1581,"d":"1,581.00"}]
[null,75108,null,"Wybory do Sejmu i Senatu",{"v":27358,"d":"27,358.00"},{"v":27008,"d":"27,008.00"},{"v":98.72066671540317,"d":"98.72"},{"v":27008,"d":"27,008.00"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":27358,"d":"27,358.00"},{"v":27008,"d":"27,008.00"},{"v":98.72066671540317,"d":"98.72"},{"v":27008,"d":"27,008.00"}]
[null,75109,null,"Wybory  do rad gmin, rad powiatów i sejmików województw, wybory wójtów, burmistrzów i prezydentów miast oraz referenda gminne, powiatowe i wojewódzkie",{"v":9623,"d":"9,623.00"},{"v":9623,"d":"9,623.00"},{"v":100,"d":"100.00"},{"v":9623,"d":"9,623.00"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":9623,"d":"9,623.00"},{"v":9623,"d":"9,623.00"},{"v":100,"d":"100.00"},{"v":9623,"d":"9,623.00"}]
[null,75113,null,"Wybory do Parlamentu Europejskiego",{"v":26633,"d":"26,633.00"},{"v":26633,"d":"26,633.00"},{"v":100,"d":"100.00"},{"v":26633,"d":"26,633.00"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":26633,"d":"26,633.00"},{"v":26633,"d":"26,633.00"},{"v":100,"d":"100.00"},{"v":26633,"d":"26,633.00"}]
[754,null,null,"Bezpieczeństwo  publiczne i ochrona przeciwpożarowa",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":12000,"d":"12,000.00"}]
[null,75412,null,"Ochotnicze straże pożarne",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":12000,"d":"12,000.00"}]
[null,null,"2710","Dotacja celowa otrzymana z tytułu  pomocy finansowej udzielanej między jednostkami samorządu terytorialnego na dofinansowanie  własnych zadań bieżących ",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":12000,"d":"12,000.00"}]
[756,null,null,"Dochody od osób prawnych, od osób fizycznych i od innych jednostek nieposiadających osobowości prawnej oraz wydatki związane z ich poborem",{"v":10505329,"d":"10,505,329.00"},{"v":10600974.58,"d":"10,600,974.58"},{"v":100.91044821156959,"d":"100.91"},{"v":10600974.58,"d":"10,600,974.58"}]
[null,75601,null,"Wpływy z podatku dochodowego od osób fizycznych",{"v":26806,"d":"26,806.00"},{"v":26675.06,"d":"26,675.06"},{"v":99.51152727001417,"d":"99.51"},{"v":26675.06,"d":"26,675.06"}]
[null,null,"0350","Wpływy  z podatku od działalności gospodarczej osób fizycznych, opłaconego  w formie karty podatkowej",{"v":26806,"d":"26,806.00"},{"v":26675.06,"d":"26,675.06"},{"v":99.51152727001417,"d":"99.51"},{"v":26675.06,"d":"26,675.06"}]
[null,75615,null,"Wpływy z podatku rolnego, podatku leśnego, podatku od czynności cywilnoprawnych, podatków i opłat lokalnych od osób prawnych i innych jednostek organizacyjnych",{"v":2742679,"d":"2,742,679.00"},{"v":2820845.7399999998,"d":"2,820,845.74"},{"v":102.85001416498247,"d":"102.85"},{"v":2820845.7399999998,"d":"2,820,845.74"}]
[null,null,"0310","Wpływy z podatku od nieruchomości",{"v":2456729,"d":"2,456,729.00"},{"v":2506097.88,"d":"2,506,097.88"},{"v":102.00953707144744,"d":"102.01"},{"v":2506097.88,"d":"2,506,097.88"}]
[null,null,"0320","Wpływy z podatku rolnego",{"v":3788,"d":"3,788.00"},{"v":4098.1,"d":"4,098.10"},{"v":108.18637803590285,"d":"108.19"},{"v":4098.1,"d":"4,098.10"}]
[]
[null,null,"0330","Wpływy z podatku leśnego",{"v":10803,"d":"10,803.00"},{"v":10744,"d":"10,744.00"},{"v":99.4538554105341,"d":"99.45"},{"v":10744,"d":"10,744.00"}]
[]
[null,null,"0340","Wpływy z podatku od środków transportowych",{"v":227289,"d":"227,289.00"},{"v":253516.13,"d":"253,516.13"},{"v":111.53911099965244,"d":"111.54"},{"v":253516.13,"d":"253,516.13"}]
[null,null,"0500","Wpływy z podatku od czynności cywilnoprawnych",{"v":32480,"d":"32,480.00"},{"v":32614,"d":"32,614.00"},{"v":100.41256157635468,"d":"100.41"},{"v":32614,"d":"32,614.00"}]
[null,null,"0910","Wpływy z odsetek od nieterminowych wpłat z tytułu podatków i opłat",{"v":11590,"d":"11,590.00"},{"v":13775.63,"d":"13,775.63"},{"v":118.8578947368421,"d":"118.86"},{"v":13775.63,"d":"13,775.63"}]
[null,75616,null,"Wpływy z podatku rolnego, podatku leśnego, podatku od spadków i darowizn, podatku od czynności cywilnoprawnych oraz podatków i opłat lokalnych od osób fizycznych",{"v":3076227,"d":"3,076,227.00"},{"v":3045848.1799999997,"d":"3,045,848.18"},{"v":99.01246494488215,"d":"99.01"},{"v":3045848.1799999997,"d":"3,045,848.18"}]
[null,null,"0310","Wpływy z podatku od nieruchomości",{"v":429989,"d":"429,989.00"},{"v":493010.1,"d":"493,010.10"},{"v":114.65644469974812,"d":"114.66"},{"v":493010.1,"d":"493,010.10"}]
[null,null,"0320","Wpływy z podatku rolnego",{"v":1752275,"d":"1,752,275.00"},{"v":1649869.8,"d":"1,649,869.80"},{"v":94.15587165256595,"d":"94.16"},{"v":1649869.8,"d":"1,649,869.80"}]
[]
[null,null,"0330","Wpływy z podatku leśnego",{"v":14423,"d":"14,423.00"},{"v":13619.65,"d":"13,619.65"},{"v":94.43007696041046,"d":"94.43"},{"v":13619.65,"d":"13,619.65"}]
[]
[null,null,"0340","Wpływy z podatku od środków transportowych",{"v":622653,"d":"622,653.00"},{"v":622724.35,"d":"622,724.35"},{"v":100.01145903095303,"d":"100.01"},{"v":622724.35,"d":"622,724.35"}]
[null,null,"0360","Wpływy z podatku od spadków i darowizn",{"v":39738,"d":"39,738.00"},{"v":19847.75,"d":"19,847.75"},{"v":49.94652473702753,"d":"49.95"},{"v":19847.75,"d":"19,847.75"}]
[null,null,"0430","Wpływy z opłaty targowej",{"v":16761,"d":"16,761.00"},{"v":19835,"d":"19,835.00"},{"v":118.34019449913488,"d":"118.34"},{"v":19835,"d":"19,835.00"}]
[null,null,"0500","Wpływy z podatku od czynności cywilnoprawnych",{"v":190809,"d":"190,809.00"},{"v":216374.46,"d":"216,374.46"},{"v":113.39845604767069,"d":"113.40"},{"v":216374.46,"d":"216,374.46"}]
[null,null,"0910","Wpływy z odsetek od nieterminowych wpłat z tytułu podatków i opłat",{"v":9579,"d":"9,579.00"},{"v":10567.07,"d":"10,567.07"},{"v":110.31495980791316,"d":"110.31"},{"v":10567.07,"d":"10,567.07"}]
[null,75618,null,"Wpływy z innych opłat stanowiących dochody jednostek samorządu terytorialnego na podstawie ustaw",{"v":140263,"d":"140,263.00"},{"v":139600.65,"d":"139,600.65"},{"v":99.52777995622509,"d":"99.53"},{"v":139600.65,"d":"139,600.65"}]
[null,null,"0410","Wpływy z opłaty skarbowej",{"v":35201,"d":"35,201.00"},{"v":30319,"d":"30,319.00"},{"v":86.13107582170962,"d":"86.13"},{"v":30319,"d":"30,319.00"}]
[null,null,"0480","Wpływy z opłat za zezwolenia na sprzedaż napojów alkoholowych",{"v":94455,"d":"94,455.00"},{"v":98848.9,"d":"98,848.90"},{"v":104.65184479381715,"d":"104.65"},{"v":98848.9,"d":"98,848.90"}]
[null,null,"0490","Wpływy z innych  lokalnych opłat pobieranych przez jednostki samorządu terytorialnego na podstawie odrębnych ustaw",{"v":10298,"d":"10,298.00"},{"v":10432.75,"d":"10,432.75"},{"v":101.3085065061177,"d":"101.31"},{"v":10432.75,"d":"10,432.75"}]
[null,null,"0590","Wpływy z opłat za  koncesje i licencje",{"v":309,"d":"309.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,75621,null,"Udziały gmin w podatkach stanowiących dochód budżetu państwa",{"v":4519354,"d":"4,519,354.00"},{"v":4568004.95,"d":"4,568,004.95"},{"v":101.07650230541797,"d":"101.08"},{"v":4568004.95,"d":"4,568,004.95"}]
[null,null,"0010","Wpływy z podatku  dochodowego od osób fizycznych",{"v":4174943,"d":"4,174,943.00"},{"v":4214402,"d":"4,214,402.00"},{"v":100.94513865219237,"d":"100.95"},{"v":4214402,"d":"4,214,402.00"}]
[null,null,"0020","Wpływy z podatku  dochodowego od osób prawnych",{"v":344411,"d":"344,411.00"},{"v":353602.95,"d":"353,602.95"},{"v":102.66888978575017,"d":"102.67"},{"v":353602.95,"d":"353,602.95"}]
[758,null,null,"Różne rozliczenia",{"v":9239583.41,"d":"9,239,583.41"},{"v":9272929.56,"d":"9,272,929.56"},{"v":100.36090534086104,"d":"100.36"},{"v":9216777.43,"d":"9,216,777.43"},null,{"v":56152.13,"d":"56,152.13"}]
[]
[null,75801,null,"Część oświatowa subwencji ogólnej dla jednostek samorządu terytorialnego",{"v":6246761,"d":"6,246,761.00"},{"v":6246761,"d":"6,246,761.00"},{"v":100,"d":"100.00"},{"v":6246761,"d":"6,246,761.00"}]
[null,null,2920,"Subwencje ogólne z budżetu państwa",{"v":6246761,"d":"6,246,761.00"},{"v":6246761,"d":"6,246,761.00"},{"v":100,"d":"100.00"},{"v":6246761,"d":"6,246,761.00"}]
[null,75807,null,"Część wyrównawcza subwencji ogólnej dla gmin",{"v":2840565,"d":"2,840,565.00"},{"v":2840565,"d":"2,840,565.00"},{"v":100,"d":"100.00"},{"v":2840565,"d":"2,840,565.00"}]
[null,null,2920,"Subwencje ogólne z budżetu państwa",{"v":2840565,"d":"2,840,565.00"},{"v":2840565,"d":"2,840,565.00"},{"v":100,"d":"100.00"},{"v":2840565,"d":"2,840,565.00"}]
[null,75814,null,"Różne rozliczenia finansowe",{"v":152257.41,"d":"152,257.41"},{"v":185603.56,"d":"185,603.56"},{"v":121.901167240399,"d":"121.90"},{"v":129451.43,"d":"129,451.43"},null,{"v":56152.13,"d":"56,152.13"}]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":8471,"d":"8,471.00"},{"v":9948.12,"d":"9,948.12"},{"v":117.43737457206942,"d":"117.44"},{"v":9948.12,"d":"9,948.12"}]
[]
[null,null,"0940","Wpływy z rozliczeń/zwrotów z lat ubiegłych",{"v":0,"d":"0.00"},{"v":31869.03,"d":"31,869.03"},{"v":0,"d":"0.00"},{"v":31869.03,"d":"31,869.03"}]
[null,null,2030,"Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":87634.28,"d":"87,634.28"},{"v":87634.28,"d":"87,634.28"},{"v":100,"d":"100.00"},{"v":87634.28,"d":"87,634.28"}]
[null,null,6330,"Dotacje  celowe otrzymane z budżetu państwa na realizację  inwestycji  i zakupów inwestycyjnych własnych gmin ( związków gmin, związków powiatowo - gminnych)",{"v":56152.13,"d":"56,152.13"},{"v":56152.13,"d":"56,152.13"},{"v":100,"d":"100.00"},null,null,{"v":56152.13,"d":"56,152.13"}]
[801,null,null,"Oświata i wychowanie",{"v":766412.1,"d":"766,412.10"},{"v":703974.79,"d":"703,974.79"},{"v":91.85329798420459,"d":"91.85"},{"v":703974.79,"d":"703,974.79"},{"v":50436.520000000004,"d":"50,436.52"}]
[null,80101,null,"Szkoły podstawowe",{"v":97231,"d":"97,231.00"},{"v":91511.66,"d":"91,511.66"},{"v":94.11778136602524,"d":"94.12"},{"v":91511.66,"d":"91,511.66"}]
[]
[null,null,"0750","Wpływy  z najmu i dzierżawy składników majątkowych Skarbu Państwa, jednostek samorządu terytorialnego lub innych jednostek zaliczanych do sektora finansów publicznych oraz innych umów o podobnym charakterze",{"v":5211,"d":"5,211.00"},{"v":3710.84,"d":"3,710.84"},{"v":71.2116676261754,"d":"71.21"},{"v":3710.84,"d":"3,710.84"}]
[null,null,"0830","Wpływy z usług",{"v":5000,"d":"5,000.00"},{"v":1600,"d":"1,600.00"},{"v":32,"d":"32.00"},{"v":1600,"d":"1,600.00"}]
[]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":3020,"d":"3,020.00"},{"v":1879.88,"d":"1,879.88"},{"v":62.24768211920531,"d":"62.25"},{"v":1879.88,"d":"1,879.88"}]
[]
[null,null,"0940","Wpływy z rozliczeń/zwrotów z lat ubiegłych",{"v":0,"d":"0.00"},155.45,{"v":0,"d":"0.00"},155.45]
[null,null,"0970","Wpływy z różnych dochodów",{"v":8000,"d":"8,000.00"},{"v":8188.49,"d":"8,188.49"},{"v":102.35612499999999,"d":"102.36"},{"v":8188.49,"d":"8,188.49"}]
[null,null,"2030","Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":42000,"d":"42,000.00"},{"v":42000,"d":"42,000.00"},{"v":100,"d":"100.00"},{"v":42000,"d":"42,000.00"}]
[null,null,"2710","Dotacja celowa otrzymana z tytułu  pomocy finansowej udzielanej między jednostkami samorządu terytorialnego na dofinansowanie  własnych zadań bieżących ",{"v":34000,"d":"34,000.00"},{"v":33977,"d":"33,977.00"},{"v":99.93235294117648,"d":"99.93"},{"v":33977,"d":"33,977.00"}]
[null,80103,null,"Oddziały przedszkolne w szkołach podstawowych",{"v":87068,"d":"87,068.00"},{"v":84500.29,"d":"84,500.29"},{"v":97.05091422795975,"d":"97.05"},{"v":84500.29,"d":"84,500.29"}]
[null,null,"0660","Wpływy z opłat za korzystanie z wychowania przedszkolnego",{"v":2500,"d":"2,500.00"},{"v":2279,"d":"2,279.00"},91.16,{"v":2279,"d":"2,279.00"}]
[null,null,"0830","Wpływy z usług",{"v":6000,"d":"6,000.00"},{"v":9728.28,"d":"9,728.28"},{"v":162.138,"d":"162.14"},{"v":9728.28,"d":"9,728.28"}]
[null,null,"2030","Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":78568,"d":"78,568.00"},{"v":72493.01,"d":"72,493.01"},{"v":92.26785714285714,"d":"92.27"},{"v":72493.01,"d":"72,493.01"}]
[null,80104,null,"Przedszkola",{"v":222024,"d":"222,024.00"},{"v":207769.51,"d":"207,769.51"},{"v":93.57975263935431,"d":"93.58"},{"v":207769.51,"d":"207,769.51"}]
[]
[null,null,"0660","Wpływy z opłat za korzystanie z wychowania przedszkolnego",{"v":25574,"d":"25,574.00"},{"v":19405.18,"d":"19,405.18"},{"v":75.87854852584657,"d":"75.88"},{"v":19405.18,"d":"19,405.18"}]
[null,null,"0830","Wpływy z usług",{"v":55330,"d":"55,330.00"},{"v":47352.48,"d":"47,352.48"},{"v":85.58192662208567,"d":"85.58"},{"v":47352.48,"d":"47,352.48"}]
[]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":820,"d":"820.00"},711.85,{"v":86.8109756097561,"d":"86.81"},711.85]
[]
[null,null,2030,"Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":140300,"d":"140,300.00"},{"v":140300,"d":"140,300.00"},{"v":100,"d":"100.00"},{"v":140300,"d":"140,300.00"}]
[null,80148,null,"Stołówki szkolne i przedszkolne",{"v":251951,"d":"251,951.00"},{"v":222365.79,"d":"222,365.79"},{"v":88.2575540482078,"d":"88.26"},{"v":222365.79,"d":"222,365.79"}]
[null,null,"0670","Wpływy z opłat za korzystanie z wyżywienia w jednostkach realizujących zadania z zakresu wychowania przedszkolnego",{"v":108930,"d":"108,930.00"},{"v":89808.59,"d":"89,808.59"},{"v":82.4461489029652,"d":"82.45"},{"v":89808.59,"d":"89,808.59"}]
[]
[null,null,"0830","Wpływy z usług",{"v":143021,"d":"143,021.00"},{"v":132557.2,"d":"132,557.20"},{"v":92.68373175967166,"d":"92.68"},{"v":132557.2,"d":"132,557.20"}]
[null,80153,null,"Zapewnienie uczniom  prawa do  bezpłatnego  dostępu do podręczników, materiałów edukacyjnych  lub materiałów ćiczeniowych",{"v":45147,"d":"45,147.00"},{"v":37751.02,"d":"37,751.02"},{"v":83.61800341107936,"d":"83.62"},{"v":37751.02,"d":"37,751.02"}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":45147,"d":"45,147.00"},{"v":37751.02,"d":"37,751.02"},{"v":83.61800341107936,"d":"83.62"},{"v":37751.02,"d":"37,751.02"}]
[null,80195,null,"Pozostała działalność",{"v":62991.1,"d":"62,991.10"},{"v":60076.520000000004,"d":"60,076.52"},{"v":95.37302888820803,"d":"95.37"},{"v":60076.520000000004,"d":"60,076.52"},{"v":50436.520000000004,"d":"50,436.52"}]
[null,null,"2057","Dotacje celowe  w ramach programów finansowych z udziałem środków europejskich oraz środków, o których mowa w art.  5 ust. 3 pkt. 5 lit. a i b  ustawy, lub płatności  w ramach budżetu środków europejskich, realizowanych przez jednostki samorządu teytorialnego",{"v":54814.85,"d":"54,814.85"},{"v":43889.79,"d":"43,889.79"},{"v":80.06916009074185,"d":"80.07"},{"v":43889.79,"d":"43,889.79"},{"v":43889.79,"d":"43,889.79"}]
[null,null,"2059","Dotacje celowe  w ramach  programów finansowych z udziałem środków europejskich oraz środków, o ktróych mowa w art. 5 ust. 3 pkt. 5 lit. a i b  ustawy , lub płatności w ramach budżetu  środków europejkich,  realizowanych  przez jednostki samorządu terytorialnego",{"v":8176.25,"d":"8,176.25"},{"v":6546.73,"d":"6,546.73"},{"v":80.07008102736583,"d":"80.07"},{"v":6546.73,"d":"6,546.73"},{"v":6546.73,"d":"6,546.73"}]
[null,null,"2700","Środki n a dofinansowanie własnych zadań bieżących gmin, powiatów (związków  gmin, związków powiatowo-gminnych, związków powiatów), samorządów województw, pozyskane z innych źródeł",{"v":0,"d":"0.00"},{"v":9640,"d":"9,640.00"},{"v":0,"d":"0.00"},{"v":9640,"d":"9,640.00"}]
[852,null,null,"Pomoc społeczna",{"v":183218.65,"d":"183,218.65"},{"v":184986.36000000002,"d":"184,986.36"},{"v":100.96480898642142,"d":"100.96"},{"v":184986.36000000002,"d":"184,986.36"}]
[]
[null,85213,null,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia z pomocy społecznej oraz za osoby uczestniczące w zajęciach w centrum integracji społecznej",{"v":8857,"d":"8,857.00"},{"v":8856.16,"d":"8,856.16"},{"v":99.99051597606413,"d":"99.99"},{"v":8856.16,"d":"8,856.16"}]
[null,null,2030,"Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":8857,"d":"8,857.00"},{"v":8856.16,"d":"8,856.16"},{"v":99.99051597606413,"d":"99.99"},{"v":8856.16,"d":"8,856.16"}]
[null,85214,null,"Zasiłki okresowe, celowe i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe",{"v":3000,"d":"3,000.00"},{"v":2954.47,"d":"2,954.47"},{"v":98.48233333333333,"d":"98.48"},{"v":2954.47,"d":"2,954.47"}]
[null,null,2030,"Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":3000,"d":"3,000.00"},{"v":2954.47,"d":"2,954.47"},{"v":98.48233333333333,"d":"98.48"},{"v":2954.47,"d":"2,954.47"}]
[null,85216,null,"Zasiłki stałe",{"v":103245.65,"d":"103,245.65"},{"v":104060.53,"d":"104,060.53"},{"v":100.78926327646734,"d":"100.79"},{"v":104060.53,"d":"104,060.53"}]
[]
[null,null,"0940","Wpływy z rozliczeń/zwrotów z lat ubiegłych",{"v":1436.65,"d":"1,436.65"},{"v":2252.49,"d":"2,252.49"},{"v":156.78766575018267,"d":"156.79"},{"v":2252.49,"d":"2,252.49"}]
[null,null,2030,"Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":101809,"d":"101,809.00"},{"v":101808.04,"d":"101,808.04"},{"v":99.99905705782396,"d":"100.00"},{"v":101808.04,"d":"101,808.04"}]
[null,85219,null,"Ośrodki pomocy społecznej",{"v":58144,"d":"58,144.00"},{"v":58056.6,"d":"58,056.60"},{"v":99.84968354430379,"d":"99.85"},{"v":58056.6,"d":"58,056.60"}]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":767,"d":"767.00"},{"v":679.6,"d":"679.60"},{"v":88.60495436766624,"d":"88.60"},{"v":679.6,"d":"679.60"}]
[null,null,2030,"Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":57377,"d":"57,377.00"},{"v":57377,"d":"57,377.00"},{"v":100,"d":"100.00"},{"v":57377,"d":"57,377.00"}]
[null,85228,null,"Usługi piekuńcze i specjalistyczne usługi opiekuńcze",{"v":0,"d":"0.00"},{"v":1086.6,"d":"1,086.60"},{"v":0,"d":"0.00"},{"v":1086.6,"d":"1,086.60"}]
[null,null,"0830","Wpływy z usług",{"v":0,"d":"0.00"},{"v":1086.6,"d":"1,086.60"},{"v":0,"d":"0.00"},{"v":1086.6,"d":"1,086.60"}]
[null,85230,null,"Pomoc w zakresie dożywiania",{"v":9972,"d":"9,972.00"},{"v":9972,"d":"9,972.00"},{"v":100,"d":"100.00"},{"v":9972,"d":"9,972.00"}]
[null,null,2030,"Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":9972,"d":"9,972.00"},{"v":9972,"d":"9,972.00"},{"v":100,"d":"100.00"},{"v":9972,"d":"9,972.00"}]
[854,null,null,"Edukacyjna opieka wychowawcza",{"v":34660,"d":"34,660.00"},{"v":34660,"d":"34,660.00"},{"v":100,"d":"100.00"},{"v":34660,"d":"34,660.00"}]
[null,85415,null,"Pomoc materialna dla uczniów  o charakterze socjalnym",{"v":34660,"d":"34,660.00"},{"v":34660,"d":"34,660.00"},{"v":100,"d":"100.00"},{"v":34660,"d":"34,660.00"}]
[null,null,2030,"Dotacje celowe otrzymane z budżetu państwa na realizację własnych zadań bieżących gmin (związków gmin, związków  powiatowo -  gminnych)",{"v":34660,"d":"34,660.00"},{"v":34660,"d":"34,660.00"},{"v":100,"d":"100.00"},{"v":34660,"d":"34,660.00"}]
[855,null,null,"Rodzina",{"v":8958274,"d":"8,958,274.00"},{"v":8947978.66,"d":"8,947,978.66"},{"v":99.8850745132377,"d":"99.89"},{"v":8947978.66,"d":"8,947,978.66"}]
[null,85501,null,"Świadczenie wychowawcze",{"v":6453238,"d":"6,453,238.00"},{"v":6453238,"d":"6,453,238.00"},{"v":100,"d":"100.00"},{"v":6453238,"d":"6,453,238.00"}]
[null,null,2060,"Dotacje celowe  otrzymane z budżetu państwa  na zadania bieżące z zakresu administracji rządowej zlecone gminom              ( związkom gmin, związkom powiatowo - gminnym ), związane z realizacją świadczenia wychowawczego stanowiącego pomoc państwa w wychowaniu dzieci",{"v":6453238,"d":"6,453,238.00"},{"v":6453238,"d":"6,453,238.00"},{"v":100,"d":"100.00"},{"v":6453238,"d":"6,453,238.00"}]
[null,85502,null,"Świadczenia rodzinne, świadczenie z funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",{"v":2207097,"d":"2,207,097.00"},{"v":2196830.17,"d":"2,196,830.17"},{"v":99.5348265164603,"d":"99.53"},{"v":2196830.17,"d":"2,196,830.17"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":2186000,"d":"2,186,000.00"},{"v":2185964.81,"d":"2,185,964.81"},{"v":99.99839021043002,"d":"100.00"},{"v":2185964.81,"d":"2,185,964.81"}]
[null,null,2360,"Dochody jednostek samorządu terytorialnego związane z realizacją  zadań z zakresu administracji rządowej oraz innych zadań zleconych ustawami",{"v":21097,"d":"21,097.00"},{"v":10865.36,"d":"10,865.36"},{"v":51.501919704223354,"d":"51.50"},{"v":10865.36,"d":"10,865.36"}]
[null,85503,null,"Karta Dużej Rodziny",{"v":319,"d":"319.00"},{"v":290.89000000000004,"d":"290.89"},{"v":91.18808777429467,"d":"91.19"},{"v":290.89000000000004,"d":"290.89"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":319,"d":"319.00"},290.41,{"v":91.03761755485894,"d":"91.04"},290.41]
[null,null,2360,"Dochody jednostek samorządu terytorialnego związane z realizacją  zadań z zakresu administracji rządowej oraz innych zadań zleconych ustawami",{"v":0,"d":"0.00"},0.48,{"v":0,"d":"0.00"},0.48]
[null,85504,null,"Wspieranie rodziny",{"v":270940,"d":"270,940.00"},{"v":270940,"d":"270,940.00"},{"v":100,"d":"100.00"},{"v":270940,"d":"270,940.00"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":270940,"d":"270,940.00"},{"v":270940,"d":"270,940.00"},{"v":100,"d":"100.00"},{"v":270940,"d":"270,940.00"}]
[null,85513,null,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia rodzinne, zgodnie z przepisami ustawy o świadczeniach rodzinnych oraz za osoby pobierające zasiłki dla opiekunów, zgodnie z przepisami ustawy z dnia 4 kwietnia 2014 roku o ustaleniu i wypłacie zasiłków dla opiekunów",{"v":26680,"d":"26,680.00"},{"v":26679.6,"d":"26,679.60"},{"v":99.99850074962518,"d":"100.00"},{"v":26679.6,"d":"26,679.60"}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":26680,"d":"26,680.00"},{"v":26679.6,"d":"26,679.60"},{"v":99.99850074962518,"d":"100.00"},{"v":26679.6,"d":"26,679.60"}]
[900,null,null,"Gospodarka komunalna i ochrona środowiska",{"v":303907.2,"d":"303,907.20"},{"v":272726.5,"d":"272,726.50"},{"v":89.74005880742541,"d":"89.74"},{"v":265644.18,"d":"265,644.18"},null,{"v":7082.32,"d":"7,082.32"}]
[null,90001,null,"Gospodarka ściekowa i ochrona wód",{"v":267958,"d":"267,958.00"},{"v":242523.68999999997,"d":"242,523.69"},{"v":90.50809828405943,"d":"90.51"},{"v":242523.68999999997,"d":"242,523.69"}]
[null,null,"0640","Wpływy z tytułu kosztów egzekucyjnych, opłaty komorniczej i kosztów upomnień ",{"v":46,"d":"46.00"},{"v":46.4,"d":"46.40"},{"v":100.8695652173913,"d":"100.87"},{"v":46.4,"d":"46.40"}]
[null,null,"0830","Wpływy z usług",{"v":267130,"d":"267,130.00"},{"v":242287.68,"d":"242,287.68"},{"v":90.70028824916707,"d":"90.70"},{"v":242287.68,"d":"242,287.68"}]
[]
[null,null,"0920","Wpływy z pozostałych odsetek",{"v":782,"d":"782.00"},189.61,{"v":24.24680306905371,"d":"24.25"},189.61]
[null,90002,null,"Gospodarka odpadami",{"v":0,"d":"0.00"},{"v":525,"d":"525.00"},{"v":0,"d":"0.00"},{"v":525,"d":"525.00"}]
[null,null,"0490","Wpływy z innych lokalnych opłat pobieranych przez jednostki samorządu terytorialnego na podstawie odrębnych ustaw",{"v":0,"d":"0.00"},{"v":525,"d":"525.00"},{"v":0,"d":"0.00"},{"v":525,"d":"525.00"}]
[null,90015,null,"Oświetlenie ulic, placów i dróg",{"v":7082.32,"d":"7,082.32"},{"v":7082.32,"d":"7,082.32"},{"v":100,"d":"100.00"},null,null,{"v":7082.32,"d":"7,082.32"}]
[null,null,"6290","Środki na dofinansowanie własnych inwestycji gmin, powiatów (związków gmin, związków powiatowo-gminnych, związków powiatów), samorządów województw, pozyskane z innych źródeł",{"v":7082.32,"d":"7,082.32"},{"v":7082.32,"d":"7,082.32"},{"v":100,"d":"100.00"},null,null,{"v":7082.32,"d":"7,082.32"}]
[null,90019,null,"Wpływy i wydatki związane z gromadzeniem środków z opłat i kar za korzystanie ze środowiska",{"v":5368,"d":"5,368.00"},{"v":1837.45,"d":"1,837.45"},{"v":34.229694485842025,"d":"34.23"},{"v":1837.45,"d":"1,837.45"}]
[null,null,"0690","Wpływy z różnych opłat",{"v":5368,"d":"5,368.00"},{"v":1837.45,"d":"1,837.45"},{"v":34.229694485842025,"d":"34.23"},{"v":1837.45,"d":"1,837.45"}]
[null,90026,null,"Pozostałe działania związane z gospodarką odpadami",{"v":23498.88,"d":"23,498.88"},{"v":20758.039999999997,"d":"20,758.04"},{"v":88.33629517662118,"d":"88.34"},{"v":20758.039999999997,"d":"20,758.04"}]
[null,null,"0640","Wpływy z tytułu kosztów egzekucyjnych, opłaty komorniczej i kosztów upomnień ",{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
[null,null,"0830","Wpływy z usług",{"v":2778,"d":"2,778.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"0910","Wpływy z odsetek od nieterminowych wpłat z tytułu podatków i opłat",{"v":0,"d":"0.00"},174.37,{"v":0,"d":"0.00"},174.37]
[null,null,"2460","Środki otrzymane od pozostałych jednostek zaliczanych do sektora finansów publicznych na realizację zadań bieżących jednostek zaliczanych do sektoraów publicznych",{"v":20720.88,"d":"20,720.88"},{"v":20513.67,"d":"20,513.67"},{"v":98.99999420874016,"d":"99.00"},{"v":20513.67,"d":"20,513.67"}]
[921,null,null,"Kultura i ochrona dziedzictwa narodowego",{"v":49995,"d":"49,995.00"},{"v":49995,"d":"49,995.00"},{"v":100,"d":"100.00"},{"v":20000,"d":"20,000.00"},null,{"v":29995,"d":"29,995.00"}]
[null,92109,null,"Domy i ośrodki kultury, świetlice i kluby ",{"v":49995,"d":"49,995.00"},{"v":49995,"d":"49,995.00"},{"v":100,"d":"100.00"},{"v":20000,"d":"20,000.00"},null,{"v":29995,"d":"29,995.00"}]
[null,null,2710,"Dotacja celowa otrzymana z tytułu pomocy finansowej udzielanej między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań  bieżących",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":100,"d":"100.00"},{"v":20000,"d":"20,000.00"}]
[null,null,"6300","Dotacja celowa otrzymana z tytułu pomocy finansowej udzielanej między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań inwestycyjnych i zakupów inwestycyjnych",{"v":29995,"d":"29,995.00"},{"v":29995,"d":"29,995.00"},{"v":100,"d":"100.00"},null,null,{"v":29995,"d":"29,995.00"}]
["Ogółem",{"$nulls":3},{"v":32476229.99,"d":"32,476,229.99"},{"v":32942385.34,"d":"32,942,385.34"},{"v":101.43537396472293,"d":"101.44"},{"v":31385879.369999997,"d":"31,385,879.37"},{"v":50436.520000000004,"d":"50,436.52"},{"v":1556505.97,"d":"1,556,505.97"}]

{"sheet":"Załącznik nr 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["                                                                                                                                                                                                                                                                                               Załącznik nr 2"]
[null,"Wydatki w 2019 roku - realizacja za okres od 01.01.2019 r. do  31.12.2019 r."]
[]
[null,"Dział",null,"Rozdział","§","Nazwa",null,"Ogółem",{"$nulls":3},"Z tego"]
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[{"$nulls":22},"na programy finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3,"]
[{"$nulls":13},"wynagrodzenia i składki od nich naliczane","wydatki związane z realizacją ich statutowych zadań;"]
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[{"$nulls":4},2850,"Wpłaty gmin na rzecz izb rolniczych w wysokości 2% uzyskanych wpływów z podatku rolnego",null,{"v":35121,"d":"35,121.00"},null,{"v":33042.21,"d":"33,042.21"},{"v":94.0810626121124,"d":"94.08"},{"v":33042.21,"d":"33,042.21"},{"v":33042.21,"d":"33,042.21"},null,{"v":33042.21,"d":"33,042.21"}]
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[{"$nulls":4},4120,"Składki na Fundusz Prtacy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",null,42.17,null,42.04,{"v":99.69172397438936,"d":"99.69"},42.04,42.04,42.04,{"v":0,"d":"0.00"}]
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[{"$nulls":4},4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,{"v":904.3,"d":"904.30"},null,{"v":904.3,"d":"904.30"},{"v":100,"d":"100.00"},{"v":904.3,"d":"904.30"},{"v":904.3,"d":"904.30"},null,{"v":904.3,"d":"904.30"}]
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[null,700,{"$nulls":3},"Gospodarka mieszkaniowa",null,{"v":88973,"d":"88,973.00"},null,{"v":79240.79999999999,"d":"79,240.80"},{"v":89.06162543693029,"d":"89.06"},{"v":79240.79999999999,"d":"79,240.80"},{"v":79240.79999999999,"d":"79,240.80"},null,{"v":79240.79999999999,"d":"79,240.80"}]
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[{"$nulls":4},6800,"Rezerwy na inwestycje i zakupy inwestycyjne",null,{"v":8684.82,"d":"8,684.82"}]
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[{"$nulls":4},4410,"Podróże służbowe krajowe",null,{"v":7085,"d":"7,085.00"},null,{"v":7047.86,"d":"7,047.86"},{"v":99.4757939308398,"d":"99.48"},{"v":7047.86,"d":"7,047.86"},{"v":7047.86,"d":"7,047.86"},null,{"v":7047.86,"d":"7,047.86"}]
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[{"$nulls":4},4110,"Składki na ubezpieczenia społeczne",null,{"v":62315.78,"d":"62,315.78"},null,{"v":62235.44,"d":"62,235.44"},{"v":99.87107599391358,"d":"99.87"},{"v":62235.44,"d":"62,235.44"},{"v":62235.44,"d":"62,235.44"},{"v":62235.44,"d":"62,235.44"}]
[{"$nulls":4},4120,"Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",null,{"v":6060.83,"d":"6,060.83"},null,{"v":5969.23,"d":"5,969.23"},{"v":98.48865584416654,"d":"98.49"},{"v":5969.23,"d":"5,969.23"},{"v":5969.23,"d":"5,969.23"},{"v":5969.23,"d":"5,969.23"}]
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[{"$nulls":4},4240,"Zakup środków dydaktycznych i książek",null,{"v":2760,"d":"2,760.00"},null,{"v":2753.92,"d":"2,753.92"},{"v":99.77971014492753,"d":"99.78"},{"v":2753.92,"d":"2,753.92"},{"v":2753.92,"d":"2,753.92"},null,{"v":2753.92,"d":"2,753.92"}]
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[{"$nulls":4},4300,"Zakup usług pozostałych",null,{"v":659,"d":"659.00"},null,655.01,{"v":99.39453717754174,"d":"99.39"},655.01,655.01,null,655.01]
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[{"$nulls":4},4120,"Składki na Fundusz Pracy i Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",null,{"v":14112.39,"d":"14,112.39"},null,{"v":13653.3,"d":"13,653.30"},{"v":96.74690112730728,"d":"96.75"},{"v":13653.3,"d":"13,653.30"},{"v":13653.3,"d":"13,653.30"},{"v":13653.3,"d":"13,653.30"}]
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[{"$nulls":4},4260,"Zakup energii",null,{"v":52435,"d":"52,435.00"},null,{"v":52424.76,"d":"52,424.76"},{"v":99.98047105940688,"d":"99.98"},{"v":52424.76,"d":"52,424.76"},{"v":52424.76,"d":"52,424.76"},null,{"v":52424.76,"d":"52,424.76"}]
[{"$nulls":4},4270,"Zakup usług remontowych",null,{"v":13220,"d":"13,220.00"},null,{"v":12396.45,"d":"12,396.45"},{"v":93.77042360060514,"d":"93.77"},{"v":12396.45,"d":"12,396.45"},{"v":12396.45,"d":"12,396.45"},null,{"v":12396.45,"d":"12,396.45"}]
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[{"$nulls":4},4300,"Zakup usług pozostałych",null,{"v":11560,"d":"11,560.00"},null,{"v":11546.69,"d":"11,546.69"},{"v":99.88486159169551,"d":"99.88"},{"v":11546.69,"d":"11,546.69"},{"v":11546.69,"d":"11,546.69"},null,{"v":11546.69,"d":"11,546.69"}]
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[{"$nulls":4},4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej ",null,{"v":2000,"d":"2,000.00"},null,{"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"}]
[null,852,{"$nulls":3},"Pomoc społeczna",null,{"v":913390.65,"d":"913,390.65"},null,{"v":786787.13,"d":"786,787.13"},{"v":86.13917057285401,"d":"86.14"},{"v":786787.13,"d":"786,787.13"},{"v":634383.21,"d":"634,383.21"},{"v":257626.36,"d":"257,626.36"},{"v":376756.85,"d":"376,756.85"},null,{"v":152403.91999999998,"d":"152,403.92"}]
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[{"$nulls":4},4330,"Zakup usług przez jednostki samorządu terytorialnego od innych jednostek samorządu terytorialnego",null,{"v":359289,"d":"359,289.00"},null,{"v":341824.08,"d":"341,824.08"},{"v":95.13903292335696,"d":"95.14"},{"v":341824.08,"d":"341,824.08"},{"v":341824.08,"d":"341,824.08"},null,{"v":341824.08,"d":"341,824.08"}]
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[{"$nulls":3},85213,null,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia z pomocy społecznej oraz za osoby uczestniczące w zajęciach w centrum integracji społecznej.",null,{"v":10723,"d":"10,723.00"},null,{"v":8856.16,"d":"8,856.16"},{"v":82.59031987316982,"d":"82.59"},{"v":8856.16,"d":"8,856.16"},{"v":8856.16,"d":"8,856.16"},null,{"v":8856.16,"d":"8,856.16"}]
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[{"$nulls":3},85214,null,"Zasiłki okresowe, celowe i pomoc w naturze oraz składki na ubezpieczenia emerytalne i rentowe",null,{"v":38000,"d":"38,000.00"},null,{"v":32158.19,"d":"32,158.19"},{"v":84.62681578947368,"d":"84.63"},{"v":32158.19,"d":"32,158.19"},{"$nulls":4},{"v":32158.19,"d":"32,158.19"}]
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[{"$nulls":3},85216,null,"Zasiłki stałe",null,{"v":124651.65,"d":"124,651.65"},null,{"v":103244.68999999999,"d":"103,244.69"},{"v":82.82657309389808,"d":"82.83"},{"v":103244.68999999999,"d":"103,244.69"},{"v":1436.65,"d":"1,436.65"},null,{"v":1436.65,"d":"1,436.65"},null,{"v":101808.04,"d":"101,808.04"}]
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[{"$nulls":4},4040,"Dodatkowe wynagrodzenie roczne",null,{"v":14032,"d":"14,032.00"},null,{"v":14025.42,"d":"14,025.42"},{"v":99.95310718358039,"d":"99.95"},{"v":14025.42,"d":"14,025.42"},{"v":14025.42,"d":"14,025.42"},{"v":14025.42,"d":"14,025.42"}]
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[{"$nulls":4},4120,"Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",null,{"v":3115,"d":"3,115.00"},null,{"v":3029.21,"d":"3,029.21"},{"v":97.24590690208667,"d":"97.25"},{"v":3029.21,"d":"3,029.21"},{"v":3029.21,"d":"3,029.21"},{"v":3029.21,"d":"3,029.21"}]
[{"$nulls":4},4170,"Wynagrodzenia bezosobowe",null,{"v":4800,"d":"4,800.00"},null,{"v":4800,"d":"4,800.00"},{"v":100,"d":"100.00"},{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"},{"v":4800,"d":"4,800.00"}]
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[{"$nulls":3},85502,null,"Świadczenia rodzinne, świadczenie z funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego\n",null,{"v":2186000,"d":"2,186,000.00"},null,{"v":2185964.81,"d":"2,185,964.81"},{"v":99.99839021043002,"d":"100.00"},{"v":2185964.81,"d":"2,185,964.81"},{"v":142031.53,"d":"142,031.53"},{"v":132594.32,"d":"132,594.32"},{"v":9437.21,"d":"9,437.21"},null,{"v":2043933.28,"d":"2,043,933.28"}]
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[{"$nulls":3},85503,null,"Karta Dużej Rodziny",null,{"v":319,"d":"319.00"},null,290.41,{"v":91.03761755485894,"d":"91.04"},290.41,290.41,null,290.41]
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[{"$nulls":3},92695,null,"Pozostała działalność",null,{"v":1688,"d":"1,688.00"},null,{"v":1599,"d":"1,599.00"},{"v":94.72748815165876,"d":"94.73"},{"$nulls":9},{"v":1599,"d":"1,599.00"},{"v":1599,"d":"1,599.00"}]
[{"$nulls":4},6050,"Wydatki inwestycyjne jednostek budżetowych",null,{"v":1688,"d":"1,688.00"},null,{"v":1599,"d":"1,599.00"},{"v":94.72748815165876,"d":"94.73"},{"v":1599,"d":"1,599.00"},{"v":1599,"d":"1,599.00"},null,{"v":1599,"d":"1,599.00"},{"$nulls":5},{"v":1599,"d":"1,599.00"},{"v":1599,"d":"1,599.00"}]
[null,"Wydatki razem:",{"$nulls":5},{"v":33902886.57000001,"d":"33,902,886.57"},null,{"v":32261142.469999995,"d":"32,261,142.47"},{"v":95.15750938608053,"d":"95.16"},{"v":29852814.95,"d":"29,852,814.95"},{"v":19599202.589999996,"d":"19,599,202.59"},{"v":12557575.62,"d":"12,557,575.62"},{"v":7041626.97,"d":"7,041,626.97"},{"v":422822.83,"d":"422,822.83"},{"v":9439210.2,"d":"9,439,210.20"},{"v":215997.93,"d":"215,997.93"},null,{"v":175581.4,"d":"175,581.40"},{"v":2408327.519999999,"d":"2,408,327.52"},{"v":2408327.519999999,"d":"2,408,327.52"},{"v":499813.06,"d":"499,813.06"}]

{"sheet":"Załącznik  nr 3","index":2,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[0,6,0,8],[0,9,0,11],[2,1,2,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[12,0,12,2],[13,0,14,0],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,4,14,4],[13,5,14,5],[15,0,16,0],[15,1,16,1],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,5,16,5],[18,0,19,0],[18,1,19,1],[18,2,19,2],[18,3,19,3],[18,4,19,4],[18,5,19,5],[20,0,21,2],[20,3,21,3],[20,4,21,4],[20,5,21,5],[22,0,23,0],[22,1,23,1],[22,2,23,2],[22,3,23,3],[22,4,23,4],[22,5,23,5],[24,0,25,0],[24,1,25,1],[24,2,25,2],[24,3,25,3],[24,4,25,4],[24,5,25,5]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Załącznik nr 3"]
[]
[null,"Przychody i rozchody budżetu w 2019 roku - realizacja za okres od 01.01.2019 r. do  31.12.2019 r."]
[]
["Lp.","Treść","Klasyfikacja §","Kwota w 2019 roku"]
[{"$nulls":3},"Plan","Wykonanie","%"]
["1.","Dochody",null,{"v":32476229.99,"d":"32,476,229.99 "},{"v":32942385.34,"d":"32,942,385.34 "},{"v":101.43537396472293,"d":"101.44 "}]
[]
["2.","Wydatki",null,{"v":33902886.57,"d":"33,902,886.57 "},{"v":32261142.47,"d":"32,261,142.47 "},{"v":95.15750938608056,"d":"95.16 "}]
[]
["3.","Wynik budżetu",null,{"v":-1426656.580000002,"d":"-1,426,656.58 "},{"v":681242.870000001,"d":"681,242.87 "},"-"]
[]
["Przychody ogółem:",null,null,{"v":2405959.7,"d":"2,405,959.70 "},{"v":2024326.89,"d":"2,024,326.89 "},{"v":84.13802151382667,"d":"84.14 "}]
["1.","Kredyty","§ 952",{"v":1329303.12,"d":"1,329,303.12"},{"v":1013076.4,"d":"1,013,076.40"},{"v":76.2110902139461,"d":"76.21"}]
[]
["2.","Pożyczki","§ 952",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["3.","Pożyczki na finansowanie zadań realizowanych z udziałem środków pochodzących z budżetu UE","§ 903",{"v":378101,"d":"378,101.00"},{"v":309781.9,"d":"309,781.90"},{"v":81.93099198362343,"d":"81.93"}]
["4.","Wolne środki, o których mowa w art. 217 ust. 2 pkt 6 ustawy","§ 950",{"v":698555.58,"d":"698,555.58 "},{"v":701468.59,"d":"701,468.59 "},{"v":100.41700475715905,"d":"100.42 "}]
[]
["Rozchody ogółem:",null,null,{"v":979303.12,"d":"979,303.12 "},{"v":1028268.4,"d":"1,028,268.40 "},{"v":105.00001266206525,"d":"105.00 "}]
[]
["1.","Spłaty kredytów","§ 992",{"v":859359.44,"d":"859,359.44 "},{"v":908324.72,"d":"908,324.72 "},{"v":105.69788120323669,"d":"105.70 "}]
[]
["2.","Spłaty pożyczek","§ 992",{"v":119943.68,"d":"119,943.68 "},{"v":119943.68,"d":"119,943.68 "},{"v":100,"d":"100.00 "}]
[]
["3.","Spłaty pożyczek otrzymanych na finansowanie zadań realizowanych z udziałem środków pochodzących z budżetu UE","§ 963",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["4.","Udzielone pożyczki","§ 991",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["5.","Lokaty","§ 994 ",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["6.","Wykup papierów wartościwych","§ 982",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["7.","Rozchody z tytułu innych rozliczeń","§ 995",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"Załącznik nr 4","index":3,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[0,6,0,9],[2,0,3,10],[3,11,3,13],[4,1,4,8],[6,0,8,0],[6,1,8,1],[6,2,8,2],[6,3,8,3],[6,4,7,6],[13,0,14,0],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,4,14,4],[13,5,14,5],[13,6,14,6],[39,0,40,0],[39,1,40,1],[39,2,40,2],[39,3,40,3],[39,4,40,4],[39,5,40,5],[39,6,40,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Załącznik nr 4 "]
[]
["                 Dochody związane z realizacją zadań z zakresu administracji rządowej i innych zleconych odrębnymi ustawami   w 2019 roku -"]
[]
[null,"realizacja za okres od 01.01.2019 r. do 31.12.2019 r."]
[]
["Dział","Rozdział","§","Treść","Dochody"]
[]
[{"$nulls":4},"Plan","Wykonanie","%"]
["010",null,null,"Rolnictwo i łowiectwo",{"v":714146.83,"d":"714,146.83 "},{"v":713811.77,"d":"713,811.77 "},{"v":99.95308247745076,"d":"99.95 "}]
[null,"01095",null,"Pozostała działalność",{"v":714146.83,"d":"714,146.83 "},{"v":713811.77,"d":"713,811.77 "},{"v":99.95308247745076,"d":"99.95 "}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin,  związkom  powiatowo - gminnym) ustawami",{"v":714146.83,"d":"714,146.83 "},{"v":713811.77,"d":"713,811.77 "},{"v":99.95308247745076,"d":"99.95 "}]
[750,null,null,"Administracja publiczna",{"v":96157,"d":"96,157.00 "},{"v":96157,"d":"96,157.00 "},{"v":100,"d":"100.00 "}]
[null,75011,null,"Urzędy wojewódzkie",{"v":96157,"d":"96,157.00 "},{"v":96157,"d":"96,157.00 "},{"v":100,"d":"100.00 "}]
[]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin,  związkom  powiatowo - gminnym) ustawami",{"v":96157,"d":"96,157.00 "},{"v":96157,"d":"96,157.00 "},{"v":100,"d":"100.00 "}]
[751,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa",{"v":65195,"d":"65,195.00 "},{"v":64845,"d":"64,845.00 "},{"v":99.46314901449497,"d":"99.46 "}]
[null,75101,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa",{"v":1581,"d":"1,581.00 "},{"v":1581,"d":"1,581.00 "},{"v":100,"d":"100.00 "}]
[null,null,2010,"Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin,  związkom  powiatowo - gminnym) ustawami",{"v":1581,"d":"1,581.00 "},{"v":1581,"d":"1,581.00 "},{"v":100,"d":"100.00 "}]
[null,"75108",null,"Wybory do Sejmu i Senatu",{"v":27358,"d":"27,358.00 "},{"v":27008,"d":"27,008.00 "},{"v":98.72066671540317,"d":"98.72 "}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin,  związkom  powiatowo - gminnym) ustawami",{"v":27358,"d":"27,358.00 "},{"v":27008,"d":"27,008.00 "},{"v":98.72066671540317,"d":"98.72 "}]
[null,"75109",null,"Wybory  do rad gmin, rad powiatów i sejmików województw, wybory wójtów, burmistrzów i prezydentów miast oraz referenda gminne, powiatowe i wojewódzkie",{"v":9623,"d":"9,623.00 "},{"v":9623,"d":"9,623.00 "},{"v":100,"d":"100.00 "}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin,  związkom  powiatowo - gminnym) ustawami",{"v":9623,"d":"9,623.00 "},{"v":9623,"d":"9,623.00 "},{"v":100,"d":"100.00 "}]
[null,"75113",null,"Wybory do Parlamentu Europejskiego",{"v":26633,"d":"26,633.00 "},{"v":26633,"d":"26,633.00 "},{"v":100,"d":"100.00 "}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin,  związkom  powiatowo - gminnym) ustawami",{"v":26633,"d":"26,633.00 "},{"v":26633,"d":"26,633.00 "},{"v":100,"d":"100.00 "}]
["801",null,null,"Oświata i wychowanie",{"v":45147,"d":"45,147.00 "},{"v":37751.02,"d":"37,751.02 "},{"v":83.61800341107936,"d":"83.62 "}]
[null,"80153",null,"Zapewnienie uczniom prawa do bezpłatnego dostępu  do podręczników, materiałów edukacyjnych  lub materiałów  ćwiczeniowych",{"v":45147,"d":"45,147.00 "},{"v":37751.02,"d":"37,751.02 "},{"v":83.61800341107936,"d":"83.62 "}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin,  związkom  powiatowo - gminnym) ustawami",{"v":45147,"d":"45,147.00 "},{"v":37751.02,"d":"37,751.02 "},{"v":83.61800341107936,"d":"83.62 "}]
["855",null,null,"Rodzina",{"v":8937177,"d":"8,937,177.00 "},{"v":8937112.82,"d":"8,937,112.82 "},{"v":99.999281876145,"d":"100.00 "}]
[null,"85501",null,"Świadczenia wychowawcze",{"v":6453238,"d":"6,453,238.00 "},{"v":6453238,"d":"6,453,238.00 "},{"v":100,"d":"100.00 "}]
[null,null,"2060","Dotacje celowe  otrzymane z budżetu państwa  na zadania bieżące z zakresu administracji rządowej zlecone gminom                                       ( związkom gmin, związkom powiatowo - gminnym ), związane z realizacją świadczenia wychowawczego stanowiącego pomoc państwa w wychowaniu dzieci",{"v":6453238,"d":"6,453,238.00 "},{"v":6453238,"d":"6,453,238.00 "},{"v":100,"d":"100.00 "}]
[null,"85502",null,"Świadczenia rodzinne, świadczenie z funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",{"v":2186000,"d":"2,186,000.00 "},{"v":2185964.81,"d":"2,185,964.81 "},{"v":99.99839021043002,"d":"100.00 "}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":2186000,"d":"2,186,000.00 "},{"v":2185964.81,"d":"2,185,964.81 "},{"v":99.99839021043002,"d":"100.00 "}]
[null,"85503",null,"Karta Dużej Rodziny",{"v":319,"d":"319.00 "},{"v":290.41,"d":"290.41 "},{"v":91.03761755485894,"d":"91.04 "}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":319,"d":"319.00 "},{"v":290.41,"d":"290.41 "},{"v":91.03761755485894,"d":"91.04 "}]
[null,"85504",null,"Wspieranie rodziny",{"v":270940,"d":"270,940.00 "},{"v":270940,"d":"270,940.00 "},{"v":100,"d":"100.00 "}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":270940,"d":"270,940.00 "},{"v":270940,"d":"270,940.00 "},{"v":100,"d":"100.00 "}]
[null,"85513",null,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia rodzinne, zgodnie z przepisami ustawy o świadczeniach rodzinnych oraz za osoby pobierające zasiłki dla opiekunów, zgodnie z przepisami ustawy z dnia 4 kwietnia 2014 r. o ustaleniu i wypłacie zasiłków dla opiekunów",{"v":26680,"d":"26,680.00 "},{"v":26679.6,"d":"26,679.60 "},{"v":99.99850074962518,"d":"100.00 "}]
[null,null,"2010","Dotacje celowe otrzymane z budżetu państwa na realizację zadań bieżących z zakresu administracji rządowej oraz innych zadań zleconych gminie ( związkom gmin, związkom  powiatowo - gminnym) ustawami",{"v":26680,"d":"26,680.00 "},{"v":26679.6,"d":"26,679.60 "},{"v":99.99850074962518,"d":"100.00 "}]
[{"$nulls":3},"Ogółem",{"v":9857822.83,"d":"9,857,822.83 "},{"v":9849677.61,"d":"9,849,677.61 "},{"v":99.91737303316903,"d":"99.92 "}]

{"sheet":"Załącznik nr 5","index":4,"n_rows":86,"n_cols":7,"rows_kept":86,"merged":[[0,6,0,8],[0,10,0,12],[1,0,2,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[16,0,17,0],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6],[85,0,86,2],[85,3,86,3],[85,4,86,4],[85,5,86,5],[85,6,86,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"Załącznik nr 5"]
["Wydatki związane z realizacją zadań zleconych przez administrację rządową i innych zleconych odrębnymi ustawami w 2019   roku - realizacja za okres od 01.01.2019 r. do 31.12.2019 r."]
[]
[]
["Dział","Rozdział","§","Nazwa zadania","Wydatki"]
[{"$nulls":4},"Plan","Wykonanie","%"]
["010",null,null,"Rolnictwo i łowiectwo",{"v":714146.83,"d":"714,146.83 "},{"v":713811.77,"d":"713,811.77 "},{"v":99.95308247745076,"d":"99.95 "}]
[null,"01095",null,"Pozostała działalność",{"v":714146.83,"d":"714,146.83 "},{"v":713811.77,"d":"713,811.77 "},{"v":99.95308247745076,"d":"99.95 "}]
[null,null,"4010","Wynagrodzenia osobowe pracowników",{"v":1721.64,"d":"1,721.64 "},{"v":1716.35,"d":"1,716.35 "},{"v":99.69273483422782,"d":"99.69 "}]
[null,null,"4110","Składki na ubezpieczenia społeczne",{"v":294.4,"d":"294.40 "},{"v":293.5,"d":"293.50 "},{"v":99.69429347826087,"d":"99.69 "}]
[null,null,"4120","Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":42.17,"d":"42.17 "},{"v":42.04,"d":"42.04 "},{"v":99.69172397438936,"d":"99.69 "}]
[null,null,4210,"Zakup materiałów i wyposażenia",{"v":1386.62,"d":"1,386.62 "},{"v":1386.62,"d":"1,386.62 "},{"v":100,"d":"100.00 "}]
[null,null,4300,"Zakup usług pozostałych",{"v":9653.75,"d":"9,653.75 "},{"v":9653.5,"d":"9,653.50 "},{"v":99.99741033277225,"d":"100.00 "}]
[null,null,4430,"Różne opłaty i składki",{"v":700143.95,"d":"700,143.95 "},{"v":699815.46,"d":"699,815.46 "},{"v":99.9530825053905,"d":"99.95 "}]
[null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"v":904.3,"d":"904.30 "},{"v":904.3,"d":"904.30 "},{"v":100,"d":"100.00 "}]
[750,null,null,"Administracja publiczna",{"v":96157,"d":"96,157.00 "},{"v":96157,"d":"96,157.00 "},{"v":100,"d":"100.00 "}]
[null,75011,null,"Urzędy wojewódzkie",{"v":96157,"d":"96,157.00 "},{"v":96157,"d":"96,157.00 "},{"v":100,"d":"100.00 "}]
[]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"v":65536.21,"d":"65,536.21 "},{"v":65536.21,"d":"65,536.21 "},{"v":100,"d":"100.00 "}]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"v":4967,"d":"4,967.00 "},{"v":4967,"d":"4,967.00 "},{"v":100,"d":"100.00 "}]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"v":12056.05,"d":"12,056.05 "},{"v":12056.05,"d":"12,056.05 "},{"v":100,"d":"100.00 "}]
[null,null,4120,"Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":1727.33,"d":"1,727.33 "},{"v":1727.33,"d":"1,727.33 "},{"v":100,"d":"100.00 "}]
[null,null,"4210","Zakup materiałów i wyposażenia",{"v":492.48,"d":"492.48 "},{"v":492.48,"d":"492.48 "},{"v":100,"d":"100.00 "}]
[null,null,"4300","Zakup usług pozostałych",{"v":11377.93,"d":"11,377.93 "},{"v":11377.93,"d":"11,377.93 "},{"v":100,"d":"100.00 "}]
[751,null,null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa oraz sądownictwa",{"v":65195,"d":"65,195.00 "},{"v":64845,"d":"64,845.00 "},{"v":99.46314901449497,"d":"99.46 "}]
[null,"75101",null,"Urzędy naczelnych organów władzy państwowej, kontroli i ochrony prawa",{"v":1581,"d":"1,581.00 "},{"v":1581,"d":"1,581.00 "},{"v":100,"d":"100.00 "}]
[null,null,"4300","Zakup usług pozostałych",{"v":1581,"d":"1,581.00 "},{"v":1581,"d":"1,581.00 "},{"v":100,"d":"100.00 "}]
[null,"75108",null,"Wybory do Sejmu i Senatu",{"v":27358,"d":"27,358.00 "},{"v":27008,"d":"27,008.00 "},{"v":100,"d":"100.00 "}]
[null,null,"3030","Różne wydatki na rzecz osób fizycznych",{"v":16750,"d":"16,750.00 "},{"v":16400,"d":"16,400.00 "},{"v":97.91044776119404,"d":"97.91 "}]
[null,null,"4110","Składki na ubezpieczenia społeczne",{"v":749.21,"d":"749.21 "},{"v":749.21,"d":"749.21 "},{"v":100,"d":"100.00 "}]
[null,null,"4120","Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":49.45,"d":"49.45 "},{"v":49.45,"d":"49.45 "},{"v":100,"d":"100.00 "}]
[null,null,"4170","Wynagrodzenia bezosobowe",{"v":5381.34,"d":"5,381.34 "},{"v":5381.34,"d":"5,381.34 "},{"v":100,"d":"100.00 "}]
[null,null,"4210","Zakup materiałów i wyposażenia",{"v":4263.35,"d":"4,263.35 "},{"v":4263.35,"d":"4,263.35 "},{"v":100,"d":"100.00 "}]
[null,null,"4410","Podróże służbowe krajowe",{"v":164.65,"d":"164.65 "},{"v":164.65,"d":"164.65 "},{"v":100,"d":"100.00 "}]
[null,"75109",null,"Wybory  do rad gmin, rad powiatów i sejmików województw, wybory wójtów, burmistrzów i prezydentów miast oraz referenda gminne, powiatowe i wojewódzkie",{"v":9623,"d":"9,623.00 "},{"v":9623,"d":"9,623.00 "},{"v":100,"d":"100.00 "}]
[null,null,"3030","Różne wydatki na rzecz osób fizycznych",{"v":5360,"d":"5,360.00 "},{"v":5360,"d":"5,360.00 "},{"v":100,"d":"100.00 "}]
[null,null,"4110","Składki na ubezpieczenia społeczne",{"v":512.77,"d":"512.77 "},{"v":512.77,"d":"512.77 "},{"v":100,"d":"100.00 "}]
[null,null,"4120","Składki na  Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":37.66,"d":"37.66 "},{"v":37.66,"d":"37.66 "},{"v":100,"d":"100.00 "}]
[null,null,"4170","Wynagrodzenia  bezosobowe",{"v":2998.58,"d":"2,998.58 "},{"v":2998.58,"d":"2,998.58 "},{"v":100,"d":"100.00 "}]
[null,null,"4210","Zakup materiałów i wyposażenia",{"v":557.69,"d":"557.69 "},{"v":557.69,"d":"557.69 "},{"v":100,"d":"100.00 "}]
[null,null,"4410","Podróże służbowe krajowe",{"v":156.3,"d":"156.30 "},{"v":156.3,"d":"156.30 "},{"v":100,"d":"100.00 "}]
[null,"75113",null,"Wybory do Parlamentu Europejskiego",{"v":26633,"d":"26,633.00 "},{"v":26633,"d":"26,633.00 "},{"v":100,"d":"100.00 "}]
[null,null,"3030","Różne wydatki na rzecz osób fizycznych",{"v":16750,"d":"16,750.00 "},{"v":16750,"d":"16,750.00 "},{"v":100,"d":"100.00 "}]
[null,null,"4110","Składki na ubezpieczenia społeczne",{"v":550.48,"d":"550.48 "},{"v":550.48,"d":"550.48 "},{"v":100,"d":"100.00 "}]
[null,null,"4120","Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":5.69,"d":"5.69 "},{"v":5.69,"d":"5.69 "},{"v":100,"d":"100.00 "}]
[null,null,"4170","Wynagrodzenia bezosobowe",{"v":3919.13,"d":"3,919.13 "},{"v":3919.13,"d":"3,919.13 "},{"v":100,"d":"100.00 "}]
[null,null,"4210","Zakup materiałów i wyposażenia",{"v":4106.88,"d":"4,106.88 "},{"v":4106.88,"d":"4,106.88 "},{"v":100,"d":"100.00 "}]
[null,null,"4300","Zakup usług pozostałych",{"v":806,"d":"806.00 "},{"v":806,"d":"806.00 "},{"v":100,"d":"100.00 "}]
[null,null,"4410","Podróże służbowe krajowe",{"v":494.82,"d":"494.82 "},{"v":494.82,"d":"494.82 "},{"v":100,"d":"100.00 "}]
["801",null,null,"Oświata i wychowanie",{"v":45147,"d":"45,147.00 "},{"v":37751.02,"d":"37,751.02 "},{"v":83.61800341107936,"d":"83.62 "}]
[null,"80153",null,"Zapewnienie uczniom prawa do bezpłatnego dostępu  do podręczników, materiałów edukacyjnych  lub materiałów  ćwiczeniowych",{"v":45147,"d":"45,147.00 "},{"v":37751.02,"d":"37,751.02 "},{"v":83.61800341107936,"d":"83.62 "}]
[null,null,"4210","Zakup materiałów i wyposażenia",{"v":167.55,"d":"167.55 "},{"v":0,"d":"0.00"},0]
[null,null,"4240","Zakup  środków dydaktycznych i książek",{"v":44979.45,"d":"44,979.45 "},{"v":37751.02,"d":"37,751.02"},{"v":83.92948335295341,"d":"83.93 "}]
["855",null,null,"Rodzina",{"v":8937177,"d":"8,937,177.00 "},{"v":8937112.82,"d":"8,937,112.82 "},{"v":99.999281876145,"d":"100.00 "}]
[null,"85501",null,"Świadczenia wychowawcze",{"v":6453238,"d":"6,453,238.00 "},{"v":6453238,"d":"6,453,238.00 "},{"v":100,"d":"100.00 "}]
[null,null,"3110","Świadczenia społeczne",{"v":6370359.5,"d":"6,370,359.50 "},{"v":6370359.5,"d":"6,370,359.50 "},{"v":100,"d":"100.00 "}]
[null,null,"4010","Wynagrodzenia osobowe pracowników",{"v":48010.94,"d":"48,010.94 "},{"v":48010.94,"d":"48,010.94 "},{"v":100,"d":"100.00 "}]
[null,null,"4040","Dodatkowe wynagrodzenie roczne",{"v":4057.2,"d":"4,057.20 "},{"v":4057.2,"d":"4,057.20 "},{"v":100,"d":"100.00 "}]
[null,null,"4110","Składki na ubezpieczenia społeczne",{"v":8669.38,"d":"8,669.38 "},{"v":8669.38,"d":"8,669.38 "},{"v":100,"d":"100.00 "}]
[null,null,"4120","Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":805.7,"d":"805.70 "},{"v":805.7,"d":"805.70 "},{"v":100,"d":"100.00 "}]
[null,null,"4170","Wynagrodzenia bezosobowe",{"v":16957,"d":"16,957.00 "},{"v":16957,"d":"16,957.00 "},{"v":100,"d":"100.00 "}]
[null,null,"4210","Zakup materiałów i wyposażenia",{"v":663.77,"d":"663.77 "},663.77,{"v":100,"d":"100.00 "}]
[null,null,"4300","Zakup usług pozostałych",{"v":3597.55,"d":"3,597.55 "},{"v":3597.55,"d":"3,597.55 "},{"v":100,"d":"100.00 "}]
[null,null,"4700","Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"v":116.96,"d":"116.96 "},{"v":116.96,"d":"116.96 "},{"v":100,"d":"100.00 "}]
[null,"85502",null,"Świadczenia rodzinne, świadczenia z funduszu alimentacyjnego oraz składki na ubezpieczenia emerytalne i rentowe z ubezpieczenia społecznego",{"v":2186000,"d":"2,186,000.00 "},{"v":2185964.81,"d":"2,185,964.81 "},{"v":99.99839021043002,"d":"100.00 "}]
[null,null,"3020","Wydatki osobowe niezaliczone do wynagrodzeń",{"v":500,"d":"500.00 "},497.28,{"v":99.456,"d":"99.46"}]
[null,null,3110,"Świadczenia społeczne",{"v":2043436,"d":"2,043,436.00 "},{"v":2043436,"d":"2,043,436.00 "},{"v":100,"d":"100.00 "}]
[null,null,4010,"Wynagrodzenia osobowe pracowników",{"v":38644,"d":"38,644.00 "},{"v":38615.67,"d":"38,615.67 "},{"v":99.92668978366628,"d":"99.93 "}]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",{"v":3461,"d":"3,461.00 "},{"v":3460.78,"d":"3,460.78 "},{"v":99.99364345564867,"d":"99.99 "}]
[null,null,4110,"Składki na ubezpieczenia społeczne",{"v":89525,"d":"89,525.00 "},{"v":89524.77,"d":"89,524.77 "},{"v":99.99974308852276,"d":"100.00 "}]
[null,null,4120,"Składki na Fundusz Pracy ora Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":996,"d":"996.00 "},{"v":993.1,"d":"993.10 "},{"v":99.70883534136547,"d":"99.71 "}]
[null,null,4210,"Zakup materiałów i wyposażenia",{"v":1448,"d":"1,448.00 "},{"v":1448,"d":"1,448.00 "},{"v":100,"d":"100.00 "}]
[null,null,4300,"Zakup usług pozostałych",{"v":6718,"d":"6,718.00 "},{"v":6718,"d":"6,718.00 "},{"v":100,"d":"100.00 "}]
[null,null,4440,"Odpisy na zakładowy fundusz świadczeń socjalnych",{"v":1272,"d":"1,272.00 "},{"v":1271.21,"d":"1,271.21 "},{"v":99.937893081761,"d":"99.94 "}]
[null,"85503",null,"Karta Dużej Rodziny",{"v":319,"d":"319.00 "},{"v":290.41,"d":"290.41 "},{"v":91.03761755485894,"d":"91.04 "}]
[null,null,"4210","Zakup materiałów i wyposażenia",{"v":319,"d":"319.00 "},{"v":290.41,"d":"290.41 "},{"v":91.03761755485894,"d":"91.04 "}]
[null,"85504",null,"Wspieranie rodziny",{"v":270940,"d":"270,940.00 "},{"v":270940,"d":"270,940.00 "},{"v":100,"d":"100.00 "}]
[null,null,"3110","Świadczenia społeczne",{"v":262200,"d":"262,200.00 "},{"v":262200,"d":"262,200.00 "},{"v":100,"d":"100.00 "}]
[null,null,"4110","Składki na ubezpieczenia społeczne",{"v":469.92,"d":"469.92 "},{"v":469.92,"d":"469.92 "},{"v":100,"d":"100.00 "}]
[null,null,"4120","Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":31.61,"d":"31.61 "},{"v":31.61,"d":"31.61 "},{"v":100,"d":"100.00 "}]
[null,null,"4170","Wynagrodzenia bezosobowe",{"v":6931.69,"d":"6,931.69 "},{"v":6931.69,"d":"6,931.69 "},{"v":100,"d":"100.00 "}]
[null,null,"4210","Zakup materiałów i wyposażenia",{"v":470.84,"d":"470.84 "},{"v":470.84,"d":"470.84 "},{"v":100,"d":"100.00 "}]
[null,null,"4300","Zakup usług pozostałych",835.94,{"v":835.94,"d":"835.94 "},{"v":100,"d":"100.00 "}]
[null,"85513",null,"Składki na ubezpieczenie zdrowotne opłacane za osoby pobierające niektóre świadczenia rodzinne, zgodnie z przepisami ustawy o świadczeniach rodzinnych oraz za osoby pobierające zasiłki dla opiekunów, zgodniez przepisami ustawy z dnia 4 kwietnia 2014 r. o ustaleniu i wypłacie zasiłków dla opiekunów",{"v":26680,"d":"26,680.00 "},{"v":26679.6,"d":"26,679.60 "},{"v":99.99850074962518,"d":"100.00 "}]
[null,null,"4130","Składki na ubezpieczenie zdrowotne",{"v":26680,"d":"26,680.00"},{"v":26679.6,"d":"26,679.60 "},{"v":99.99850074962518,"d":"100.00 "}]
[{"$nulls":3},"Ogółem",{"v":9857822.83,"d":"9,857,822.83 "},{"v":9849677.61,"d":"9,849,677.61 "},{"v":99.91737303316903,"d":"99.92 "}]

{"sheet":"Załącznik nr 6","index":5,"n_rows":30,"n_cols":9,"rows_kept":30,"merged":[[0,8,0,12],[2,0,4,11],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[8,1,9,1],[8,2,9,2],[8,3,9,8],[13,3,13,8],[14,1,15,1],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,5,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,8],[16,1,17,1],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,8],[18,1,19,1],[18,2,19,2],[18,3,19,3],[18,4,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,8],[20,1,21,1],[20,2,21,2],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,8],[22,1,23,1],[22,2,23,2],[22,3,23,3],[22,4,23,4],[22,5,23,5],[22,6,23,6],[22,7,23,7],[22,8,23,8],[24,1,25,1],[24,2,25,2],[24,3,25,3],[24,4,25,4],[24,5,25,5],[24,6,25,6],[24,7,25,7],[24,8,25,8],[27,1,28,1],[27,2,28,2],[27,3,28,3],[27,4,28,4],[27,5,28,5],[27,6,28,6],[27,7,28,7],[27,8,28,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"Załącznik nr 6"]
[]
["\n        Dochody z tytułu wydawania zezwoleń na sprzedaż napojów alkoholowych oraz wydatki na realizację zadań określonych\nw Gminnym Programie Profilaktyki i Rozwiązywania Problemów Alkoholowych w 2019 roku - realizacja za okres od  01.01.2019 r. do  31.12.2019 r.\n"]
[]
[]
[]
[null,"Lp.","Dział","Rozdział","§","Nazwa","Kwota"]
[{"$nulls":6},"Plan","Wykonanie","%"]
[null,"I.","DOCHODY"]
[]
[null,null,756,null,null,"Dochody od osób prawnych, od osób fizycznych i od innych jednostek nieposiadających osobowości prawnej oraz wydatki związane z ich poborem",{"v":94455,"d":"94,455.00 "},{"v":98848.9,"d":"98,848.90 "},{"v":104.65184479381715,"d":"104.65 "}]
[{"$nulls":3},75618,null,"Wpływy z innych opłat stanowiących dochody jednostek samorządu terytorialnego na podstawie ustaw",{"v":94455,"d":"94,455.00 "},{"v":98848.9,"d":"98,848.90 "},{"v":104.65184479381715,"d":"104.65 "}]
[{"$nulls":4},"0480","Wpływy z opłat za zezwolenia na sprzedaż napojów alkoholowych",{"v":94455,"d":"94,455.00 "},{"v":98848.9,"d":"98,848.90 "},{"v":104.65184479381715,"d":"104.65 "}]
[null,"II","WYDATKI"]
[null,null,851,null,null,"Ochrona zdrowia",{"v":113642.02,"d":"113,642.02 "},{"v":78520.65,"d":"78,520.65 "},{"v":69.0947327405831,"d":"69.09 "}]
[]
[{"$nulls":3},85154,null,"Przeciwdziałanie alkoholizmowi",{"v":113642.02,"d":"113,642.02 "},{"v":78520.65,"d":"78,520.65 "},{"v":69.0947327405831,"d":"69.09 "}]
[]
[{"$nulls":4},4110,"Składki na ubezpieczenia społeczne",{"v":4420,"d":"4,420.00 "},{"v":2925.66,"d":"2,925.66 "},{"v":66.19140271493212,"d":"66.19 "}]
[]
[{"$nulls":4},4120,"Składki na Fundusz Pracy oraz Solidarnościowy Fundusz Wsparcia Osób Niepełnosprawnych",{"v":189,"d":"189.00 "},{"v":16.85,"d":"16.85 "},{"v":8.915343915343916,"d":"8.92 "}]
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[{"$nulls":4},4170,"Wynagrodzenia bezosobowe",{"v":55174,"d":"55,174.00 "},{"v":35360.56,"d":"35,360.56 "},{"v":64.08917243629246,"d":"64.09 "}]
[]
[{"$nulls":4},4210,"Zakup materiałów i wyposażenia",{"v":24187.02,"d":"24,187.02 "},{"v":16414.61,"d":"16,414.61 "},{"v":67.86536745742137,"d":"67.87 "}]
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[{"$nulls":4},"4220","Zakup środków żywności",{"v":4583,"d":"4,583.00 "},{"v":1033.82,"d":"1,033.82 "},{"v":22.557713288239142,"d":"22.56 "}]
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[]
[{"$nulls":4},4700,"Szkolenia pracowników niebędących członkami korpusu służby cywilnej",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"załącznik nr 7","index":6,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[0,8,0,10],[2,0,2,7],[3,0,3,7],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,7],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[10,0,11,0],[10,1,11,1],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,5],[10,6,11,6],[10,7,11,7],[13,0,14,0],[13,1,14,1],[13,2,14,2],[13,3,14,3],[13,4,14,4],[13,5,14,5],[13,6,14,6],[13,7,14,7]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"Załącznik nr 7"]
[]
["Wydatki na realizację zadań określonych w gminnym programie przeciwdziałania "]
["narkomanii w   2019 roku - realizacja za okres od 01.01.2019 r. do 31.12.2019 r."]
[]
[]
["Lp.","Dział","Rozdział","§","Nazwa","Kwota"]
[{"$nulls":5},"Plan","Wykonanie","%"]
["I.",851,null,null,"Ochrona zdrowia",{"v":5000,"d":"5,000.00 "},{"v":2103.6800000000003,"d":"2,103.68"},{"v":42.073600000000006,"d":"42.07"}]
[]
[null,null,85153,null,"Zwalczanie narkomanii",{"v":5000,"d":"5,000.00 "},{"v":2103.6800000000003,"d":"2,103.68"},{"v":42.073600000000006,"d":"42.07"}]
[]
[{"$nulls":3},4210,"Zakup materiałów i wyposażenia",{"v":2946,"d":"2,946.00 "},{"v":1103.68,"d":"1,103.68"},{"v":37.463679565512564,"d":"37.46"}]
[{"$nulls":3},4300,"Zakup usług pozostałych",{"v":2054,"d":"2,054.00 "},{"v":1000,"d":"1,000.00"},{"v":48.685491723466406,"d":"48.69"}]

{"sheet":"załącznik nr 8","index":7,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,7,0,9],[0,10,0,12],[2,0,2,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7],[8,2,8,4]],"flags":["formulas_cached_only"]}
[{"$nulls":7}," Załącznik nr 8"]
[]
["Dotacje  podmiotowe w 2019 roku - realizacja za okres od 01.01.2019 r. do 31.12.2019 r."]
[]
["Lp.","Dział","Rozdział","§","Nazwa instytucji","Kwota dotacji"]
[{"$nulls":5},"Plan","Wykonanie","%"]
["I.",801,80110,2540,"Stowarzyszenie Obywatelskie ,,Świadoma Przyszłość” w Wilkowie – Niepubliczne Gimnazjum w Wilkowie",{"v":116221,"d":"116,221.00 "},{"v":115063.83,"d":"115,063.83 "},{"v":99.0043365656809,"d":"99.00 "}]
["II.",921,92116,2480,"Gminna Biblioteka Publiczna w Błędowie",{"v":235689,"d":"235,689.00 "},{"v":235689,"d":"235,689.00 "},{"v":100,"d":"100.00 "}]
[null,null,"Ogółem",null,null,{"v":351910,"d":"351,910.00 "},{"v":350752.83,"d":"350,752.83 "},{"v":99.67117444801228,"d":"99.67 "}]

{"sheet":"załącznik nr 9","index":8,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[0,5,0,6],[3,0,3,8],[4,2,4,6],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,7],[9,0,11,3],[9,4,11,4],[9,5,11,5],[9,6,11,6],[9,7,11,7],[15,0,17,3],[15,4,17,4],[15,5,17,5],[15,6,17,6],[15,7,17,7],[21,0,22,4],[21,5,22,5],[21,6,22,6],[21,7,22,7]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"Załącznik nr 9"]
[]
[]
["Dotacje celowe dla podmiotów zaliczanych i niezaliczanych do sektora finansów publicznych w 2019 roku"]
[null,null," - realizacja za okres od 01.01.2019 r. do 31.12.2019 r."]
[]
["Lp.","Dział","Rozdział","Paragraf","Treść","Kwota dotacji"]
[{"$nulls":5},"Plan","Wykonanie","%"]
[1,2,3,4,5,{"v":6,"d":"6 "}]
["Jednostki sektora finansów publicznych",{"$nulls":3},"Nazwa jednostki"]
[]
[]
[1,600,60014,6300,"Starostwo Powiatowe w Grójcu",{"v":597800,"d":"597,800.00 "},{"v":274008.28,"d":"274,008.28"},{"v":45.83611241217799,"d":"45.84"}]
[2,710,71095,6639,"Urząd Marszałkowski Województwa Mazowieckiego",{"v":24742.17,"d":"24,742.17 "},{"v":12964.2,"d":"12,964.20"},{"v":52.39718262383616,"d":"52.40"}]
[3,750,75075,2710,"Starostwo Powiatowe w Grójcu",{"v":3000,"d":"3,000.00 "},{"v":3000,"d":"3,000.00"},{"v":100,"d":"100.00"}]
["Jednostki spoza sektora finansów publicznych",{"$nulls":3},"Nazwa zadania"]
[]
[]
[4,754,75412,2820,"Zapewnienie gotowości bojowej",{"v":9070,"d":"9,070.00 "},{"v":9070,"d":"9,070.00"},{"v":100,"d":"100.00"}]
[5,754,75412,6230,"Zapewnienie gotowości bojowej",{"v":40000,"d":"40,000.00 "},{"v":40000,"d":"40,000.00"},{"v":100,"d":"100.00"}]
[7,926,92605,2820,"Wspieranie i upowszechnianie kultury fizycznej i sportu, w szczególności piłki nożnej, siatkowej",{"v":60000,"d":"60,000.00 "},{"v":60000,"d":"60,000.00"},{"v":100,"d":"100.00"}]
["Ogółem",{"$nulls":4},{"v":734612.17,"d":"734,612.17 "},{"v":399042.48000000004,"d":"399,042.48 "},{"v":54.32015644390972,"d":"54.32 "}]

{"sheet":"załącznik  nr 10","index":9,"n_rows":89,"n_cols":11,"rows_kept":89,"merged":[[0,9,0,11],[1,0,1,10],[3,0,8,0],[3,1,8,1],[3,2,8,2],[3,3,8,3],[3,4,8,4],[3,5,8,5],[3,6,4,10],[5,6,7,8],[5,9,6,10],[7,9,8,9],[7,10,8,10],[88,0,88,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"Załącznik nr 10"]
["Wydatki w  2019 roku obejmujące zadania jednostek pomocniczych gminy, w tym realizowane w ramach funduszu sołeckiego                                                                                                                                                                        - realizacja za okres od 01.01.2019 r. do 31.12.2019 r."]
[]
["Lp.","Dział","Rozdział","Paragraf","Nazwa sołectwa lub innej jednostki pomocniczej","Nazwa zadania, przedsięwzięcia","Wykonane  wydatki"]
[]
[{"$nulls":6},"Łączne wydatki",null,null,"w tym"]
[]
[{"$nulls":9},"bieżące","majątkowe"]
[{"$nulls":6},"Plan ","Wykonanie","%"]
[1,2,3,null,4,5,{"v":6,"d":"6 "},{"v":7,"d":"7 "},{"v":8,"d":"8 "},{"v":9,"d":"9 "},"10"]
[1,"010","01095","4270","Goliany","Konserwacja zbiornika wodnego we wsi Goliany",{"v":10991.15,"d":"10,991.15 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2,"010","01095","4210","Goliany","Zakup pompy do studni wiejskiej w Golianach z transportem",{"v":1920,"d":"1,920.00 "},{"v":1913.27,"d":"1,913.27"},{"v":99.64947916666667,"d":"99.65"},{"v":1913.27,"d":"1,913.27"}]
[3,"010","01095","4300","Goliany","Zakup pompy do studni wiejskiej w Golianach z transportem",{"v":360,"d":"360.00 "},357.82,{"v":99.39444444444445,"d":"99.39"},357.82]
[4,"010","01095","4210","Jadwigów","Zakup przewodu elektrycznego do studni we wsi Jadwigów",{"v":200,"d":"200.00 "},{"v":198,"d":"198.00"},{"v":99,"d":"99.00"},{"v":198,"d":"198.00"}]
[5,"010","01095","4210","Jadwigów","Zakup złączek, rur, zaworów do studni we wsi Jadwigów",{"v":500,"d":"500.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[6,"010","01095","4270","Załuski","Konserwacja zbiornika wiejskiego na wodę we wsi Załuski",{"v":215.64,"d":"215.64 "},215.64,{"v":100,"d":"100.00"},215.64]
[7,"010","01095","6050","Huta Błędowska","Zakup i montaż ogrodzenia przy zbiorniku wodnym (stawie) oraz demontaż i montaż zbiornika na wodę we wsi Huta Błędowska ",{"v":12622.85,"d":"12,622.85 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[8,"010","01095","6050","Trzylatków Mały","Modernizacja ujęcia wody we wsi Trzylatków Mały",{"v":11355.9,"d":"11,355.90 "},{"v":5787.06,"d":"5,787.06"},{"v":50.96082212770454,"d":"50.96"},null,{"v":5787.06,"d":"5,787.06"}]
[9,"400","40002","4260","Śmiechówek","Opłata za energię elektryczną (studnia wiejska we wsi Śmiechówek)",{"v":1400,"d":"1,400.00 "},{"v":1029.15,"d":"1,029.15"},{"v":73.5107142857143,"d":"73.51"},{"v":1029.15,"d":"1,029.15"}]
[10,"600","60016","4210","Jadwigów","Zakup tablic informacyjnych z numerami posesji we wsi Jadwigów",{"v":1740,"d":"1,740.00 "},{"v":1740,"d":"1,740.00"},{"v":100,"d":"100.00"},{"v":1740,"d":"1,740.00"}]
[11,"600","60016","4210","Śmiechówek","Zakup tablic informacyjnych z numerami posesji we wsi Śmiechówek",{"v":800,"d":"800.00 "},{"v":800,"d":"800.00"},{"v":100,"d":"100.00"},{"v":800,"d":"800.00"}]
[12,"600","60016","4210","Trzylatków Mały","Zakup tablic informacyjnych z numerami posesji we wsi Trzylatków Mały",{"v":1000,"d":"1,000.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[13,"600","60016","4210","Załuski","Zakup tablic informacyjnych z numerami posesji we wsi Załuski",{"v":2047.04,"d":"2,047.04 "},{"v":2047.04,"d":"2,047.04"},{"v":100,"d":"100.00"},{"v":2047.04,"d":"2,047.04"}]
[14,"600","60016","4210","Nowy Błędów","Zakup wiaty przystankowej dla wsi Nowy Błędów",{"v":3300,"d":"3,300.00 "},{"v":3300,"d":"3,300.00"},{"v":100,"d":"100.00"},{"v":3300,"d":"3,300.00"}]
[15,"600","60016","4270","Annopol","Tłuczniowanie dróg gminnych na terenie sołectwa Annopol",{"v":9000,"d":"9,000.00 "},{"v":9000,"d":"9,000.00"},{"v":100,"d":"100.00"},{"v":9000,"d":"9,000.00"}]
[16,"600","60016","4270","Bielany","Tłuczniowanie dróg gminnych na terenie sołectwa Bielany",{"v":16550.81,"d":"16,550.81 "},{"v":16550.81,"d":"16,550.81"},{"v":100,"d":"100.00"},{"v":16550.81,"d":"16,550.81"}]
[17,"600","60016","4270","Błogosław","Naprawa dróg poprzez tłuczniowanie we wsi Błogosław",{"v":10410.99,"d":"10,410.99 "},{"v":10400,"d":"10,400.00"},{"v":99.89443847319035,"d":"99.89"},{"v":10400,"d":"10,400.00"}]
[18,"600","60016","4270","Bolesławiec Leśny","Utwardzenie drogi w sołectwie Wilków Drugi kruszywem",{"v":10410.99,"d":"10,410.99 "},{"v":10336,"d":"10,336.00"},{"v":99.27970346720149,"d":"99.28"},{"v":10336,"d":"10,336.00"}]
[19,"600","60016","4270","Bronisławów","Tłuczniowanie drogi gminnej Zalesinek-Bronisławów i w kierunku lasu",{"v":6000,"d":"6,000.00 "},{"v":4526.4,"d":"4,526.40"},75.44,{"v":4526.4,"d":"4,526.40"}]
[20,"600","60016","4270","Bronisławów","Bieżące remonty drogi gminnej na terenie sołectwa Bronisławów",{"v":6279.63,"d":"6,279.63 "},{"v":6279.63,"d":"6,279.63"},{"v":100,"d":"100.00"},{"v":6279.63,"d":"6,279.63"}]
[21,"600","60016","4270","Czesławin","Wysypanie tłuczniem drogi Czesławin - do kopca",{"v":10487.26,"d":"10,487.26 "},{"v":8545.6,"d":"8,545.60"},{"v":81.48553578341722,"d":"81.49"},{"v":8545.6,"d":"8,545.60"}]
[22,"600","60016","4270","Dańków","Wyrównanie i utwardzenie tłuczniem pobocza drogi we wsi Dańków (do oczyszczalni)",{"v":3194.88,"d":"3,194.88 "},{"v":3194.88,"d":"3,194.88"},{"v":100,"d":"100.00"},{"v":3194.88,"d":"3,194.88"}]
[23,"600","60016","4270","Fabianów","Tłuczniowanie dróg gminnych na terenie sołectwa Fabianów",{"v":9228.79,"d":"9,228.79 "},{"v":8340.8,"d":"8,340.80"},{"v":90.37804522586383,"d":"90.38"},{"v":8340.8,"d":"8,340.80"}]
[24,"600","60016","4270","Głudna","Utwardzenie drogi gminnej kruszywem we wsi Głudna",{"v":15902.5,"d":"15,902.50 "},{"v":15902.5,"d":"15,902.50"},{"v":100,"d":"100.00"},{"v":15902.5,"d":"15,902.50"}]
[25,"600","60016","4270","Golianki ","Utwardzenie drogi tłuczniem we wsi Golianki",{"v":6838.87,"d":"6,838.87 "},{"v":6838.87,"d":"6,838.87"},{"v":100,"d":"100.00"},{"v":6838.87,"d":"6,838.87"}]
[26,"600","60016","4270","Gołosze","Tłuczniowanie dróg gminnych na terenie sołectwa Gołosze",{"v":13423.7,"d":"13,423.70 "},{"v":13006.4,"d":"13,006.40"},{"v":96.89131908490208,"d":"96.89"},{"v":13006.4,"d":"13,006.40"}]
[27,"600","60016","4270","Jadwigów","Tłuczniowanie drogi we wsi Jadwigów",{"v":4800,"d":"4,800.00 "},{"v":3856.05,"d":"3,856.05"},{"v":80.33437500000001,"d":"80.33"},{"v":3856.05,"d":"3,856.05"}]
[28,"600","60016","4270","Jakubów","Tłuczniowanie dróg gminnych na terenie sołectwa Jakubów",{"v":3211.84,"d":"3,211.84 "},{"v":2976,"d":"2,976.00"},{"v":92.65716847663644,"d":"92.66"},{"v":2976,"d":"2,976.00"}]
[29,"600","60016","4270","Janki","Naprawa przepustów drogowych we wsi Janki",{"v":9228.79,"d":"9,228.79 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[30,"600","60016","4270","Julianów","Tłuczniowanie drogi przez wieś Julianów",{"v":10372.86,"d":"10,372.86 "},{"v":10372.86,"d":"10,372.86"},{"v":100,"d":"100.00"},{"v":10372.86,"d":"10,372.86"}]
[31,"600","60016","4270","Katarzynów","Utwardzenie drogi gruntowej łączącej Katarzynów z Kazimierkami",{"v":12165.22,"d":"12,165.22 "},{"v":9694.25,"d":"9,694.25"},{"v":79.68824238279292,"d":"79.69"},{"v":9694.25,"d":"9,694.25"}]
[32,"600","60016","4270","Łaszczyn","Remont przepustu drogowego we wsi Łaszczyn",{"v":1372.86,"d":"1,372.86 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[33,"600","60016","4270","Łaszczyn","Utwardzenie drogi tłuczniem we wsi Łaszczyn",{"v":9000,"d":"9,000.00 "},{"v":8942.4,"d":"8,942.40"},99.36,{"v":8942.4,"d":"8,942.40"}]
[34,"600","60016","4270","Machnatka","Utwardzenie drogi tłuczniem we wsi Machnatka",{"v":11822.01,"d":"11,822.01 "},{"v":10867.2,"d":"10,867.20"},{"v":91.92345464096208,"d":"91.92"},{"v":10867.2,"d":"10,867.20"}]
[35,"600","60016","4270","Machnatka Parcela","Tłuczniowanie dróg gminnych na terenie sołectwa Machnatka Parcela",{"v":16627.08,"d":"16,627.08 "},{"v":16627.08,"d":"16,627.08"},{"v":100,"d":"100.00"},{"v":16627.08,"d":"16,627.08"}]
[36,"600","60016","4270","Nowy Błędów","Utwardzenie drogi Nowy Błędów-Zofiówka",{"v":7225.4,"d":"7,225.40 "},{"v":7225.4,"d":"7,225.40"},{"v":100,"d":"100.00"},{"v":7225.4,"d":"7,225.40"}]
[37,"600","60016","4270","Pelinów","Zakup i transport kruszywa na drogę we wsi Pelinów",{"v":6029.64,"d":"6,029.64 "},{"v":4545.6,"d":"4,545.60"},{"v":75.38758532847733,"d":"75.39"},{"v":4545.6,"d":"4,545.60"}]
[38,"600","60016","4270","Roztworów","Remont tłuczniem drogi we wsi Roztworów",{"v":2100,"d":"2,100.00 "},{"v":2000,"d":"2,000.00"},{"v":95.23809523809523,"d":"95.24"},{"v":2000,"d":"2,000.00"}]
[39,"600","60016","4270","Roztworów","Remont masą asfaltową drogi we wsi Roztworów",{"v":7548.28,"d":"7,548.28 "},{"v":7548.24,"d":"7,548.24"},{"v":99.99947007795154,"d":"100.00"},{"v":7548.24,"d":"7,548.24"}]
[40,"600","60016","4270","Sadurki","Tłuczniowanie drogi we wsi Sadurki",{"v":9457.6,"d":"9,457.60 "},{"v":7556.5,"d":"7,556.50"},{"v":79.89870580274065,"d":"79.90"},{"v":7556.5,"d":"7,556.50"}]
[41,"600","60016","4270","Śmiechówek","Remont drogi wiejskiej we wsi Śmiechówek",{"v":7105.06,"d":"7,105.06 "},{"v":6457.6,"d":"6,457.60"},{"v":90.88733944540934,"d":"90.89"},{"v":6457.6,"d":"6,457.60"}]
[42,"600","60016","4270","Tomczyce","Tłuczniowanie drogi we wsi Tomczyce",{"v":6686.42,"d":"6,686.42 "},{"v":6278.4,"d":"6,278.40"},{"v":93.89778087526658,"d":"93.90"},{"v":6278.4,"d":"6,278.40"}]
[43,"600","60016","4270","Trzylatków Parcela","Tłuczniowanie drogi (tzw. Nowej)we wsi Trzylatków Parcela",{"v":10449.13,"d":"10,449.13 "},{"v":10449.13,"d":"10,449.13"},{"v":100,"d":"100.00"},{"v":10449.13,"d":"10,449.13"}]
[44,"600","60016","4270","Wilcze Średnie","Tłuczniowanie drogi we wsi Wilcze Średnie",{"v":11097.43,"d":"11,097.43 "},{"v":6569.6,"d":"6,569.60"},{"v":59.199292088348386,"d":"59.20"},{"v":6569.6,"d":"6,569.60"}]
[45,"600","60016","4270","Wilhelmów","Zakup i transport tłucznia na drogę we wsi Wilhelmów",{"v":15749.96,"d":"15,749.96 "},{"v":14403.2,"d":"14,403.20"},{"v":91.44912114062514,"d":"91.45"},{"v":14403.2,"d":"14,403.20"}]
[46,"600","60016","4270","Wilkonice","Tłuczniowanie drogi na terenie sołectwa Wilkonice",{"v":11516.92,"d":"11,516.92 "},{"v":10825.6,"d":"10,825.60"},{"v":93.99735345908455,"d":"94.00"},{"v":10825.6,"d":"10,825.60"}]
[47,"600","60016","4270","Wilków Drugi","Utwardzenie dróg w sołectwie Wilków Drugi kruszywem",{"v":20000,"d":"20,000.00 "},{"v":20000,"d":"20,000.00"},{"v":100,"d":"100.00"},{"v":20000,"d":"20,000.00"}]
[48,"600","60016","4270","Wilków Pierwszy","Zakup i transport tłucznia na drogi we wsi Wilków Pierwszy",{"v":15400,"d":"15,400.00 "},{"v":14841,"d":"14,841.00"},{"v":96.37012987012987,"d":"96.37"},{"v":14841,"d":"14,841.00"}]
[49,"600","60016","4270","Wilków Pierwszy","Zakup i transport szlaki na drogi we wsi Wilków Pierwszy",{"v":4400,"d":"4,400.00 "},{"v":4009.8,"d":"4,009.80"},{"v":91.13181818181818,"d":"91.13"},{"v":4009.8,"d":"4,009.80"}]
[50,"600","60016","4270","Wólka Dańkowska","Zakup i transport tłucznia na drogę we wsi Wólka Dańkowska",{"v":10105.91,"d":"10,105.91 "},{"v":9644.8,"d":"9,644.80"},{"v":95.43722435683674,"d":"95.44"},{"v":9644.8,"d":"9,644.80"}]
[51,"600","60016","4270","Zalesie","Tłuczniowanie dróg we wsi Zalesie",{"v":11783.87,"d":"11,783.87 "},{"v":11726.4,"d":"11,726.40"},{"v":99.51229943982747,"d":"99.51"},{"v":11726.4,"d":"11,726.40"}]
[52,"600","60016","4270","Załuski","Zakup i transport tłucznia na drogę we wsi Załuski",{"v":12000,"d":"12,000.00 "},{"v":9802.49,"d":"9,802.49"},{"v":81.68741666666666,"d":"81.69"},{"v":9802.49,"d":"9,802.49"}]
[53,"600","60016","4270","Ziemięcin","Natrysk masą bitumiczną wraz z podsypką drogi gminnej w sołectwie Ziemięcin",{"v":10944.89,"d":"10,944.89 "},{"v":10944.84,"d":"10,944.84"},{"v":99.99954316580614,"d":"100.00"},{"v":10944.84,"d":"10,944.84"}]
[54,"600","60016","4270","Zofiówka","Tłuczniowanie drogi dojazdowej do gospodarstw we wsi Zofiówka",{"v":11745.73,"d":"11,745.73 "},{"v":11160,"d":"11,160.00"},{"v":95.01325162420727,"d":"95.01"},{"v":11160,"d":"11,160.00"}]
[55,"600","60016","6050","Błędów","Ułożenie chodnika na ulicy Dolnej",{"v":19067.75,"d":"19,067.75 "},{"v":19067.75,"d":"19,067.75"},{"v":100,"d":"100.00"},null,{"v":19067.75,"d":"19,067.75"}]
[56,"600","60016","6050","Ignaców","Utwardzenie poboczy drogi we wsi Ignaców płytą ażurową",{"v":13576.24,"d":"13,576.24 "},{"v":13576.24,"d":"13,576.24"},{"v":100,"d":"100.00"},null,{"v":13576.24,"d":"13,576.24"}]
[57,"600","60016","6050","Lipie","Położenie nowej powierzchni asfaltowej drogi tzw. Trakt Królewski",{"v":22843.16,"d":"22,843.16 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
[58,"600","60016","6050","Trzylatków Duży","Budowa chodnika z kostki brukowej we wsi Trzylatków Duży",{"v":12622.85,"d":"12,622.85 "},{"v":12622.74,"d":"12,622.74"},{"v":99.99912856446839,"d":"100.00"},null,{"v":12622.74,"d":"12,622.74"}]
[59,"600","60016","6050","Wólka Kurdybanowska","Położenie drugiej warstwy dywanika asfaltowego na drodze we wsi Wólka Kurdybanowska",{"v":11707.6,"d":"11,707.60 "},{"v":11707.6,"d":"11,707.60"},{"v":100,"d":"100.00"},null,{"v":11707.6,"d":"11,707.60"}]
[60,"600","60016","6050","Oleśnik","Położenie drugiej warstwy dywanika asfaltowego na drodze we wsi Wólka Kurdybanowska",{"v":11173.7,"d":"11,173.70 "},{"v":11173.7,"d":"11,173.70"},{"v":100,"d":"100.00"},null,{"v":11173.7,"d":"11,173.70"}]
[61,"750","75095","4210","Jadwigów","Zakup kosza na śmieci z transportem",{"v":800,"d":"800.00 "},{"v":800,"d":"800.00"},{"v":100,"d":"100.00"},{"v":800,"d":"800.00"}]
[62,"750","75095","4300","Jadwigów","Zakup kosza na śmieci z transportem",{"v":116,"d":"116.00 "},{"v":116,"d":"116.00"},{"v":100,"d":"100.00"},{"v":116,"d":"116.00"}]
[63,"750","75095","4210","Pelinów","Zakup kosy spalinowej",{"v":4000,"d":"4,000.00 "},{"v":4000,"d":"4,000.00"},{"v":100,"d":"100.00"},{"v":4000,"d":"4,000.00"}]
[64,"750","75095","4210","Tomczyce","Zakup zamykanej tablicy ogłoszeń",{"v":3000,"d":"3,000.00 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[65,"900","90004","4210","Jadwigów","Zakup agrowłókniny pod kwiaty i krzewy",{"v":439.73,"d":"439.73 "},{"v":409,"d":"409.00"},{"v":93.01162076728902,"d":"93.01"},{"v":409,"d":"409.00"}]
[66,"900","90015","4270","Jakubów","Montaż lamp ulicznych we wsi Jakubów",{"v":8000,"d":"8,000.00 "},{"v":7826.8,"d":"7,826.80"},{"v":97.83500000000001,"d":"97.84"},{"v":7826.8,"d":"7,826.80"}]
[67,"900","90015","4270","Cesinów Las","Wymiana lampy oświetlenia ulicznego przy drodze gminnej we wsi Cesinów Las",{"v":11059.3,"d":"11,059.30 "},{"v":10311.4,"d":"10,311.40"},{"v":93.23736583689745,"d":"93.24"},{"v":10311.4,"d":"10,311.40"}]
[68,"900","90015","4270","Wilków Pierwszy","Zakup i montaż przewodu i lamp oświetlenia ulicznego we wsi Wilków Pierwszy",{"v":2583,"d":"2,583.00 "},{"v":2525.5,"d":"2,525.50"},{"v":97.77390631049168,"d":"97.77"},{"v":2525.5,"d":"2,525.50"}]
[69,"900","90015","6050","Dańków","Budowa oświetlenia ulicznego we wsi Dańków",{"v":10000,"d":"10,000.00 "},{"v":9979.3,"d":"9,979.30"},{"v":99.79299999999999,"d":"99.79"},null,{"v":9979.3,"d":"9,979.30"}]
[70,"900","90015","6050","Dąbrówka Nowa","Budowa oświetlenia ulicznego we wsi Dąbrówka Nowa",{"v":12012.68,"d":"12,012.68 "},{"v":2095,"d":"2,095.00"},{"v":17.43990516687367,"d":"17.44"},null,{"v":2095,"d":"2,095.00"}]
[71,"900","90015","6050","Golianki ","Rozbudowa oświetlenia ulicznego we wsi Golianki",{"v":4296.7,"d":"4,296.70 "},{"v":4296.7,"d":"4,296.70"},{"v":100,"d":"100.00"},null,{"v":4296.7,"d":"4,296.70"}]
[72,"900","90015","6050","Kacperówka","Budowa oświetlenia ulicznego we wsi Kacperówka",{"v":10182.18,"d":"10,182.18 "},{"v":5877.25,"d":"5,877.25"},{"v":57.72093991659939,"d":"57.72"},null,{"v":5877.25,"d":"5,877.25"}]
[73,"900","90015","6050","Wólka Gołoska","Modernizacja oświetlenia ulicznego we wsi Wólka Gołoska",{"v":13652.51,"d":"13,652.51 "},{"v":13575.55,"d":"13,575.55"},{"v":99.43629413199477,"d":"99.44"},null,{"v":13575.55,"d":"13,575.55"}]
[74,"921","92109","4300","Jadwigów","Zakup plandeki wraz z montażem do altany we wsi Jadwigów",{"v":5400,"d":"5,400.00 "},{"v":5400,"d":"5,400.00"},{"v":100,"d":"100.00"},{"v":5400,"d":"5,400.00"}]
[75,"921","92109","6050","Annopol","Dobudowa zaplecza technicznego do budynku Ochotniczej Straży Pożarnej w Annopolu",{"v":3476.19,"d":"3,476.19 "},{"v":3476.19,"d":"3,476.19"},{"v":100,"d":"100.00"},null,{"v":3476.19,"d":"3,476.19"}]
[76,"921","92109","6050","Annopol","Utwardzenie terenu przed strażnicą OSP w Annopolu kostką brukową",{"v":1023.78,"d":"1,023.78 "},{"v":1023.78,"d":"1,023.78"},{"v":100,"d":"100.00"},null,{"v":1023.78,"d":"1,023.78"}]
[77,"921","92109","6050","Dąbrówka Stara","Budowa budynku gospodarczego z pomieszczeniem świetlicy wiejskiej we wsi Dąbrówka Stara",{"v":14872.85,"d":"14,872.85 "},{"v":14870,"d":"14,870.00"},{"v":99.98083756643817,"d":"99.98"},null,{"v":14870,"d":"14,870.00"}]
[78,"921","92109","6060","Borzęcin","Zakup altany drewnianej przenośnej dla wsi Borzęcin",{"v":9419.47,"d":"9,419.47 "},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["OGÓŁEM",{"$nulls":5},{"v":641453.5899999999,"d":"641,453.59 "},{"v":524364.81,"d":"524,364.81 "},{"v":81.74633647307206,"d":"81.75 "},{"v":395235.95,"d":"395,235.95 "},{"v":129128.86,"d":"129,128.86 "}]

{"sheet":"załącznik nr 11","index":10,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,11,0,13],[2,0,2,13],[3,0,7,0],[3,1,7,1],[3,2,7,2],[3,3,7,3],[3,4,7,4],[3,5,4,7],[3,8,3,12],[3,13,7,13],[4,8,7,8],[4,9,4,12],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,7,12],[28,0,28,4]],"flags":["formulas_cached_only"]}
[{"$nulls":11},"Załącznik nr 11"]
[]
["Wydatki na zadania inwestycyjne w 2019 roku - realizacja za okres od 01.01.2019 r. do  31.12.2019 r."]
["Lp.","Dział","Rozdz.","Paragraf","Nazwa zadania inwestycyjnego (w tym w ramach funduszu sołeckiego)","Łączne koszty finansowe",null,null," Wykonane  wydatki",{"$nulls":4},"Jednostka organizacyjna realizująca program lub koordynująca wykonanie programu"]
[{"$nulls":8},"rok 2019","z tego źródła finansowania"]
[{"$nulls":9},"dochody własne jst","kredyty, pożyczki, papiery wartościowe ","środki pochodzące\nz innych  źródeł*","środki wymienione\nw art. 5 ust. 1 pkt 2 i 3 u.f.p."]
[{"$nulls":5},"Plan","Wykonnie","%"]
[]
[1,2,3,null,5,6,null,null,{"v":7,"d":"7 "},{"v":8,"d":"8 "},{"v":9,"d":"9 "},{"v":10,"d":"10 "},{"v":11,"d":"11 "},12]
[1,"010","01010","6050","Budowa przydomowych oczyszczalni ścieków",{"v":16530,"d":"16,530.00 "},{"v":15878.8,"d":"15,878.80 "},{"v":96.0604960677556,"d":"96.06 "},{"v":15878.8,"d":"15,878.80 "},{"v":15878.8,"d":"15,878.80 "},{"$nulls":3},"Urząd Gminy"]
[2,"010","01095","6050","Zakup i montaż ogrodzenia przy zbiorniku wodnym (stawie) oraz demontaż i montaż zbiornika",{"v":12622.85,"d":"12,622.85 "},0,0,0,0,{"$nulls":3},"Urząd Gminy"]
[3,"010","01095","6050","Modernizacja ujęcia wody we wsi Trzylatków Mały",{"v":11355.9,"d":"11,355.90 "},{"v":5787.06,"d":"5,787.06 "},{"v":50.96082212770454,"d":"50.96 "},{"v":5787.06,"d":"5,787.06 "},{"v":5787.06,"d":"5,787.06 "},{"$nulls":3},"Urząd Gminy"]
[4,"600","60016","6050","Przebudowa ulicy Dolnej w Błędowie",{"v":8000,"d":"8,000.00 "},{"v":7000,"d":"7,000.00"},{"v":87.5,"d":"87.50 "},{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00 "},{"$nulls":3},"Urząd Gminy"]
[5,"600","60016","6050","Przebudowa ulicy Długiej w Błędowie",{"v":1094415.6,"d":"1,094,415.60 "},{"v":955051.72,"d":"955,051.72"},{"v":87.26590885583136,"d":"87.27 "},{"v":955051.72,"d":"955,051.72 "},{"v":514763.72,"d":"514,763.72 "},null,"A. 440 288,00",null,"Urząd Gminy"]
[6,"600","60016","6050","Ułożenie chodnika na ulicy Dolnej",{"v":54505.85,"d":"54,505.85 "},{"v":51711.46,"d":"51,711.46"},{"v":94.87322920383775,"d":"94.87 "},{"v":51711.46,"d":"51,711.46 "},{"v":51711.46,"d":"51,711.46 "},{"$nulls":3},"Urząd Gminy"]
[7,"600","60016","6050","Położenie nowej powierzchni asfaltowej odcinka drogi tzw. Trakt Królewski",{"v":22843.16,"d":"22,843.16 "},0,0,0,0,{"$nulls":3},"Urząd Gminy"]
[8,"600","60016","6057","Przebudowa drogi gminnej przez wieś Lipie",{"v":378101,"d":"378,101.00 "},{"v":309781.9,"d":"309,781.90"},{"v":81.93099198362343,"d":"81.93 "},{"v":309781.9,"d":"309,781.90 "},null,{"v":309781.9,"d":"309,781.90 "},null,null,"Urząd Gminy"]
[9,"600","60016","6059","Przebudowa drogi gminnej przez wieś Lipie",{"v":216117.7,"d":"216,117.70 "},{"v":177066.96,"d":"177,066.96"},{"v":81.9307997447687,"d":"81.93 "},{"v":177066.96,"d":"177,066.96 "},{"v":177066.96,"d":"177,066.96 "},{"$nulls":3},"Urząd Gminy"]
[10,"600","60016","6050","Przebudowa drogi gminnej przez wieś Lipie",{"v":167532,"d":"167,532.00 "},{"v":13283.52,"d":"13,283.52"},{"v":7.9289449179858185,"d":"7.93 "},{"v":13283.52,"d":"13,283.52 "},{"v":13283.52,"d":"13,283.52 "},{"$nulls":3},"Urząd Gminy"]
[11,"600","60016","6050","Przebudowa drogi gminnej Tomczyce - Jadwigów",{"v":288694.54,"d":"288,694.54 "},{"v":262992.11,"d":"262,992.11"},{"v":91.09701555145449,"d":"91.10 "},{"v":262992.11,"d":"262,992.11 "},{"v":135219.71,"d":"135,219.71 "},null,"B. 127 772,40",null,"Urząd Gminy"]
[12,"600","60016","6050","Przebudowa drogi gminnej we wsi Wilków Drugi",{"v":27500,"d":"27,500.00 "},{"v":26929.2,"d":"26,929.20"},{"v":97.92436363636364,"d":"97.92 "},{"v":26929.2,"d":"26,929.20 "},{"v":26929.2,"d":"26,929.20 "},{"$nulls":3},"Urząd Gminy"]
[13,"600","60016","6050","Położenie drugiej warstwy dywanika asfaltowego na drodze we wsi Wólka Kurdybanowska",{"v":27881.3,"d":"27,881.30 "},{"v":27649.17,"d":"27,649.17"},{"v":99.16743480397255,"d":"99.17 "},{"v":27649.17,"d":"27,649.17 "},{"v":27649.17,"d":"27,649.17 "},{"$nulls":3},"Urząd Gminy"]
[14,"900","90015","6050","Budowa oświetlenia ulicznego we wsi Dąbrówka Nowa",{"v":12095,"d":"12,095.00 "},{"v":2095,"d":"2,095.00"},{"v":17.32120711037619,"d":"17.32 "},{"v":2095,"d":"2,095.00 "},{"v":2095,"d":"2,095.00 "},{"$nulls":3},"Urząd Gminy"]
[15,"900","90015","6050","Budowa oświetlenia ulicznego we wsi Błędów ul. Nowy Świat (wykonanie projektu)",{"v":7000,"d":"7,000.00 "},{"v":7000,"d":"7,000.00"},{"v":100,"d":"100.00 "},{"v":7000,"d":"7,000.00 "},null,null,"C. 7 000,00",null,"Urząd Gminy"]
[16,"921","92109","6050","Utwardzenie terenu przed strażnicą OSP w Annopolu kostką brukową",{"v":29376.78,"d":"29,376.78 "},{"v":28499.25,"d":"28,499.25"},{"v":97.01284483867872,"d":"97.01 "},{"v":28499.25,"d":"28,499.25 "},{"v":18504.25,"d":"18,504.25 "},null,"B. 9 995,00",null,"Urząd Gminy"]
[17,"921","92109","6050","Zakup altany drewnianej przenośnej dla wsi Borzęcin",{"v":9419.47,"d":"9,419.47 "},{"v":0,"d":"0.00"},0,0,0,{"$nulls":3},"Urząd Gminy"]
[18,"926","92695","6050","Siłownia plenerowa i strefa relaksu w Błędowie",{"v":1688,"d":"1,688.00 "},{"v":1599,"d":"1,599.00"},{"v":94.72748815165876,"d":"94.73 "},{"v":1599,"d":"1,599.00 "},{"v":1599,"d":"1,599.00 "},{"$nulls":3},"Urząd Gminy"]
[19,"750","75022","6060","Zakup urządzeń transmisyjnych i rejestrujących wyniki głosowań",{"v":41382,"d":"41,382.00 "},{"v":41381.63,"d":"41,381.63"},{"v":99.99910589145038,"d":"100.00 "},{"v":41381.63,"d":"41,381.63 "},{"v":41381.63,"d":"41,381.63 "},{"$nulls":3},"Urząd Gminy"]
["OGÓŁEM",{"$nulls":4},{"v":2427061.15,"d":"2,427,061.15 "},{"v":1933706.7799999996,"d":"1,933,706.78 "},{"v":79.67276720654523,"d":"79.67 "},{"v":1933706.7799999996,"d":"1,933,706.78 "},{"v":1038869.4799999999,"d":"1,038,869.48 "},{"v":309781.9,"d":"309,781.90 "},{"v":585055.4,"d":"585,055.40 "}]

{"sheet":"załącznik nr 12","index":11,"n_rows":34,"n_cols":13,"rows_kept":34,"merged":[[0,8,0,12],[4,0,6,12],[7,0,7,12],[8,0,9,0],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,8,5],[8,6,9,6],[8,7,8,8],[8,9,9,9],[8,12,9,12]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"                                                      Załącznik nr 12"]
[]
[]
[]
[" DOCHODY I WYDATKI ZWIĄZANE Z REALIZACJĄ ZADAŃ REALIZOWANYCH W DRODZE UMÓW LUB POROZUMIEŃ MIĘDZY JEDNOSTKAMI SAMORZĄDU TERYTORIALNEGO W 2019 ROKU - realizacja za okres od 01.01.2019 r.  do 31.12.2019 r.                                                                                                                                                "]
[]
[]
[]
["Dział","Rozdział","Paragraf","Nazwa ","Dotacje ogółem",null,"%","Wydatki ogółem",null,"%","z tego:",null,"Nazwa zadania"]
[{"$nulls":4},"Plan","Wykonanie",null,"Plan","Wykonanie",null,"wydatki bieżące","wydatki majątkowe"]
[1,2,3,4,5,6,7,8,9,10,11,12,13]
[600,null,null,"Transport i łączność",{"v":150000,"d":"150,000.00"},{"v":127772.4,"d":"127,772.40"},{"v":85.18159999999999,"d":"85.18"},{"v":150000,"d":"150,000.00"},{"v":127772.4,"d":"127,772.40"},{"v":85.18159999999999,"d":"85.18"},null,{"v":127772.4,"d":"127,772.40"}]
[null,60016,null,"Drogi publiczne gminne",{"v":150000,"d":"150,000.00"},{"v":127772.4,"d":"127,772.40"},{"v":85.18159999999999,"d":"85.18"},{"v":150000,"d":"150,000.00"},{"v":127772.4,"d":"127,772.40"},{"v":85.18159999999999,"d":"85.18"},null,{"v":127772.4,"d":"127,772.40"}]
[null,null,6630,"Dotacje celowe otrzymane z samorządu województwa na inwestycje i zakupy inwestycyjne realizowane na podstawie porozumień (umów) między jednostkami samorządu terytorialnego",{"v":150000,"d":"150,000.00"},{"v":127772.4,"d":"127,772.40"},{"v":85.18159999999999,"d":"85.18"},{"$nulls":5},"Przebudowa drogi gminnej Tomczyce - Jadwigów"]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",{"$nulls":3},{"v":150000,"d":"150,000.00"},{"v":127772.4,"d":"127,772.40"},{"v":85.18159999999999,"d":"85.18"},null,{"v":127772.4,"d":"127,772.40"}]
[754,null,null,"Bezpieczeństwo publiczne i ochrona przeciwpożarowa",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":12000,"d":"12,000.00"}]
[null,75412,null,"Ochotnicze straże pożarne",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":12000,"d":"12,000.00"}]
[null,null,2710,"Dotacja celowa otrzymana z tytułu pomocy finansowej udzielanej między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"$nulls":5},"Remont budynku Ochotniczej Straży Pożarnej Lipie w zakresie remontu drzwi garażowych strażnicy"]
[null,null,4270,"Zakup usług remontowych",{"$nulls":3},{"v":12000,"d":"12,000.00"},{"v":12000,"d":"12,000.00"},{"v":100,"d":"100.00"},{"v":12000,"d":"12,000.00"}]
[801,null,null,"Oświata i wychowanie",{"v":34000,"d":"34,000.00"},{"v":33977,"d":"33,977.00"},{"v":99.93235294117648,"d":"99.93"},{"v":34000,"d":"34,000.00"},{"v":33977,"d":"33,977.00"},{"v":99.93235294117648,"d":"99.93"},{"v":33977,"d":"33,977.00"}]
[null,80101,null,"Szkoły podstawowe",{"v":34000,"d":"34,000.00"},{"v":33977,"d":"33,977.00"},{"v":99.93235294117648,"d":"99.93"},{"v":34000,"d":"34,000.00"},{"v":33977,"d":"33,977.00"},{"v":99.93235294117648,"d":"99.93"},{"v":33977,"d":"33,977.00"}]
[null,null,2710,"Dotacja celowa otrzymana z tytułu pomocy finansowej udzielanej między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"v":34000,"d":"34,000.00"},{"v":33977,"d":"33,977.00"},{"v":99.93235294117648,"d":"99.93"},{"$nulls":5},"Modernizacja Sali komputerowej w Publicznej Szkole Podstawowej im. St. Fiedorowicza w Lipiu szansą na efektywniejszą pracę"]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$nulls":3},{"v":34000,"d":"34,000.00"},{"v":33977,"d":"33,977.00"},{"v":99.93235294117648,"d":"99.93"},{"v":33977,"d":"33,977.00"}]
[921,null,null,"Kultura i ochrona dziedzictwa narodowego",{"v":49995,"d":"49,995.00"},{"v":49995,"d":"49,995.00"},{"v":100,"d":"100.00"},{"v":49995,"d":"49,995.00"},{"v":49995,"d":"49,995.00"},{"v":100,"d":"100.00"},{"v":20000,"d":"20,000.00"},{"v":29995,"d":"29,995.00"}]
[null,92109,null,"Domy i ośrodki kultury, świetlice i kluby",{"v":49995,"d":"49,995.00"},{"v":49995,"d":"49,995.00"},{"v":100,"d":"100.00"},{"v":49995,"d":"49,995.00"},{"v":49995,"d":"49,995.00"},{"v":100,"d":"100.00"},{"v":20000,"d":"20,000.00"},{"v":29995,"d":"29,995.00"}]
[null,null,2710,"Dotacja celowa otrzymana z tytułu pomocy finansowej udzielanej między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań bieżących",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":100,"d":"100.00"}]
[null,null,4270,"Zakup usług remontowych",{"$nulls":3},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},{"v":10000,"d":"10,000.00"},null,"Wymiana instalacji elektrycznej oraz podłogi w budynku OSP Gołosze pełniącej funkcję świetlicy wiejskiej"]
[null,null,4210,"Zakup materiałów i wyposażenia",{"$nulls":3},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"},null,"Remont budynku strażnicy wraz z wyposażeniem zaplecza kuchennego we wsi Zalesie pełniącego funkcję świetlicy wiejskiej"]
[null,null,4270,"Zakup usług remontowych",{"$nulls":3},{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},{"v":100,"d":"100.00"},{"v":5000,"d":"5,000.00"}]
[null,null,6300,"Dotacja celowa otrzymana z tytułu pomocy finansowej udzielanej między jednostkami samorządu terytorialnego na dofinansowanie własnych zadań inwestycyjnych i zakupów inwestycyjnych",{"v":29995,"d":"29,995.00"},{"v":29995,"d":"29,995.00"},{"v":100,"d":"100.00"}]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",{"$nulls":3},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},null,{"v":10000,"d":"10,000.00"},"Wykonanie termomodernizacji budynku świetlicy wiejskiej w ramach inwestycji \"Budowa budynku gospodarczego z pomieszczeniem świetlicy wiejskiej we wsi Dąbrówka Stara\""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",{"$nulls":3},{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},{"v":100,"d":"100.00"},null,{"v":10000,"d":"10,000.00"},"Wykonanie posadzki i kanalizacji oraz zakup i montaż okien pcv w budynku świetlicy wiejskiej we wsi Machnatka Parcela w ramach inwestycji \"Budowa budynku gospodarczego z pomieszczeniem świetlicy wiejskiej we wsi Machnatka Parcela\""]
[null,null,6050,"Wydatki inwestycyjne jednostek budżetowych",{"$nulls":3},{"v":9995,"d":"9,995.00"},{"v":9995,"d":"9,995.00"},{"v":100,"d":"100.00"},null,{"v":9995,"d":"9,995.00"},"Utwardzenie terenu przed strażnicą ochotniczej straży pożarnej w Annopolu kostką brukową"]
[{"$nulls":3},"OGÓŁEM",{"v":245995,"d":"245,995.00"},{"v":223744.4,"d":"223,744.40"},{"v":90.95485680603264,"d":"90.95"},{"v":245995,"d":"245,995.00"},{"v":223744.4,"d":"223,744.40"},{"v":90.95485680603264,"d":"90.95"},{"v":65977,"d":"65,977.00"},{"v":157767.4,"d":"157,767.40"}]

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