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{"sheet":"T-A I Sz.Sp.","index":0,"n_rows":81,"n_cols":5,"rows_kept":81,"cut":false,"hidden":false,"merged":[[147,0,148,0],[149,0,150,0],[160,0,161,3],[137,0,138,0],[139,0,140,0],[142,0,143,0],[144,0,145,0],[98,0,98,4],[99,0,99,4],[102,0,102,4],[104,2,105,2],[104,3,105,3],[104,4,105,4],[2,0,2,4],[3,0,3,4],[6,0,6,4],[8,2,9,2],[8,3,9,3],[8,4,9,4],[37,0,39,0],[59,0,60,0],[61,0,62,0],[40,0,42,0],[43,0,45,0],[54,0,55,0],[56,0,57,0],[46,0,48,0],[69,0,70,0],[71,0,72,0],[84,5,84,7],[64,0,65,0],[66,0,67,0],[76,4,76,5],[77,4,77,5],[83,0,84,4],[78,4,78,5],[83,5,83,7]],"flags":["formulas_cached_only"]}
["Kraków,dnia 14.07.2006r.",null,null,null,"T - A / I"]
[]
["ZBIORCZE  ZESTAWIENIE  ZADAŃ  za I półrocze za  2006 rok"]
["wg rozdziałów i kategorii zadań"]
[]
[{"$nulls":4},"w zł"]
["Nazwa i numer zadania"]
[]
["Dział","Kategoria ","1*Zadanie nr 1","2*Zadanie nr 2","Razem:                                     "]
["rozdział","wydatków"]
[null,null,"Prowadzenie Jednostki","Zadanie inwestycyjne"]
[]
[1,2,3,4,8]
["852/85202","PWSMK","511.200",0,"511.200"]
[null,null,"465.532",0,"465.532"]
[null,null,"338.062",0,"338.062"]
[null,"W tym ","384.000",0,"384.000"]
[null,"DPS Hutnicze","383.111",0,"383.111"]
[null,null,"255.641",0,"255.641"]
[null,"W tym ","69.450",0,"69.450"]
[null,"DPS Szkolne","46.887",0,"46.887"]
[null,null,"46.887",0,"46.887"]
[null,"W tym ","57.750",0,"57.750"]
[null,"DPS Sportowe","35.534",0,"35.534"]
[null,null,"35.534",0,"35.534"]
["852/85202","PWUWM","685.800","62.000","747.800"]
[null,null,"570.781",0,"570.781"]
[null,null,"339.621",0,"339.621"]
[null,"W tym ","524.110",0,"524.110"]
[null,"DPS Hutnicze","510.707",0,"510.707"]
[null,null,"279.547",0,"279.547"]
[null,"W tym ","88.945",0,"88.945"]
[null,"DPS Szkolne","33.140",0,"33.140"]
[null,null,"33.140",0,"33.140"]
[null,"W tym ","72.745",0,"72.745"]
[null,"DPS Sportowe","26.934",0,"26.934"]
[null,null,"26.934",0,"26.934"]
["Ogółem: ","plan po zmianach","1.197.000","62.000","1.259.000"]
[null,"zaangażowanie środków budżetowych","1.036.313",0,"1.036.313"]
[null,"wykonanie ","677.683",0,"677.683"]
["w tym:       DPS Hutnicze","plan po zmianach","908.110","62.000","970.110"]
[null,"zaangażowanie środków budżetowych","893.818",0,"893.818"]
[null,"wykonanie ","535.188",0,"535.188"]
["w tym:       DPS Szkolne","plan po zmianach","158.395",0,"158.395"]
[null,"zaangażowanie środków budżetowych","80.027",0,"80.027"]
[null,"wykonanie ","80.027",0,"80.027"]
["w tym:       DPS Sportowe","plan po zmianach","130.495",0,"130.495"]
[null,"zaangażowanie środków budżetowych","62.468",0,"62.468"]
[null,"wykonanie ","62.468",0,"62.468"]
[]
[]
[]
[]
["w tym **"]
["gmina","plan po zmianach",0,0,0]
[null,"wykonanie ",0,0,0]
["powiat","plan po zmianach","1.197.000","62.000","1.259.000"]
[null,"wykonanie ","677.683",0,"677.683"]
["w tym DPS Hutnicze"]
["gmina","plan po zmianach",0,0,0]
[null,"wykonanie ",0,0,0]
["powiat","plan po zmianach","908.110","62.000","970.110"]
[null,"wykonanie ","535.188",0,"535.188"]
["w tym DPS Szkolne"]
["gmina","plan po zmianach",0,0,0]
[null,"wykonanie ",0,0,0]
["powiat","plan po zmianach","158.395",0,"158.395"]
[null,"wykonanie ","80.027",0,"80.027"]
["w tym DPS Sportowe"]
["gmina","plan po zmianach",0,0,0]
[null,"wykonanie ",0,0,0]
["powiat","plan po zmianach","130.495",0,"130.495"]
[null,"wykonanie ","62.468",0,"62.468"]
[]
["Wskaźnik kosztów jednostkowych :",null,null,0]
[]
["DPS Hutnicze    14.084"]
[]
["DPS Sportowe - 1.688"]
[]
["DPS Szkolne -    1.600"]

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["Kraków,dnia 14.07.2006r",null,null,null,"T - A / I"]
[]
["ZBIORCZE  ZESTAWIENIE  ZADAŃ  za I półrocze za  2006 rok"]
["wg rozdziałów i kategorii zadań"]
[]
[{"$nulls":4},"w zł"]
["Nazwa i numer zadania"]
[]
["Dział","Kategoria ","1*Zadanie nr 1","2*Zadanie nr 2","Razem:                                     "]
["rozdział","wydatków"]
[null,null,"Prowadzenie Jednostki","Zadanie inwestycyjne"]
[]
[1,2,3,4,8]
["852/85202","PWSMK","511.200",0,"511.200"]
[]
[null,null,"338.062",0,"338.062"]
[]
["852/85202","PWUWM","685.800","62.000","747.800"]
[]
[null,null,"339.621",0,"339.621"]
[]
["Ogółem: ","plan po zmianach","1.197.000","62.000","1.259.000"]
[null,"zaangażowanie środków budżetowych","1.036.313",0,"1.036.313"]
[null,"wykonanie ","677.683",0,"677.683"]
["w tym: **"]
["gmina","plan po zmianach",0,0,0]
[null,"wykonanie ",0,0,0]
["powiat","plan po zmianach","1.197.000","62.000","1.259.000"]
[null,"wykonanie ","677.683",0,"677.683"]
[]
[]
[]
["Koszt utrzymania pensjonariusza   -  18.316"]