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{"sheet":"MOW-W","index":0,"n_rows":81,"n_cols":7,"rows_kept":81}
["Wydział Edukacji, Zdrowia i Polityki Społecznej, Urząd Miasta Włocławek"]
[""]
[]
["Plan dochodów i wydatków budżetowych na 2026 rok "]
[]
["Młodzieżowy Ośrodek Wychowawczy"]
["Wydatki"]
["Lp.","Zadanie","Dział","Rozdział","Paragraf","Pozycja paragrafu","Wartość"]
[1,"PWB","801","80102","3020","Plan § 302",{"v":2575,"d":"2,575.00"}]
[2,"PWB","801","80102","4010","Plan § 401",{"v":244212.54,"d":"244,212.54"}]
[3,"PWB","801","80102","4040","Plan § 404",{"v":23960,"d":"23,960.00"}]
[4,"PWB","801","80102","4110","Plan § 411",{"v":161066.57,"d":"161,066.57"}]
[5,"PWB","801","80102","4120","Plan § 412",{"v":20956.45,"d":"20,956.45"}]
[6,"PWB","801","80102","4190","Plan",{"v":1500,"d":"1,500.00"}]
[7,"PWB","801","80102","4210","Plan § 421",{"v":4279.8,"d":"4,279.80"}]
[8,"PWB","801","80102","4240","Plan § 424",{"v":2500,"d":"2,500.00"}]
[9,"PWB","801","80102","4270","Plan § 427",{"v":5000,"d":"5,000.00"}]
[10,"PWB","801","80102","4280","Plan § 428",{"v":1200,"d":"1,200.00"}]
[11,"PWB","801","80102","4300","Plan § 430",{"v":6365,"d":"6,365.00"}]
[12,"PWB","801","80102","4440","Plan § 444",{"v":40188,"d":"40,188.00"}]
[13,"PWB","801","80102","4700","Plan § 470",{"v":475,"d":"475.00"}]
[14,"PWB","801","80102","4710","Plan",{"v":8088,"d":"8,088.00"}]
[15,"PWB","801","80102","4780","Plan § 478",{"v":11759,"d":"11,759.00"}]
[16,"PWB","801","80102","4790","Plan",{"v":510380.55,"d":"510,380.55"}]
[17,"PWB","801","80102","4800","Plan",{"v":56200,"d":"56,200.00"}]
[18,"PWB","801","80134","3020","Plan § 302",{"v":7228,"d":"7,228.00"}]
[19,"PWB","801","80134","4010","Plan § 401",{"v":306399.46,"d":"306,399.46"}]
[20,"PWB","801","80134","4040","Plan § 404",{"v":30200,"d":"30,200.00"}]
[21,"PWB","801","80134","4110","Plan § 411",{"v":270643.04,"d":"270,643.04"}]
[22,"PWB","801","80134","4120","Plan § 412",{"v":26881.45,"d":"26,881.45"}]
[23,"PWB","801","80134","4170","Plan § 417",{"v":1900,"d":"1,900.00"}]
[24,"PWB","801","80134","4190","Plan",{"v":2500,"d":"2,500.00"}]
[25,"PWB","801","80134","4210","Plan § 421",{"v":13712.65,"d":"13,712.65"}]
[26,"PWB","801","80134","4240","Plan § 424",{"v":7003.2,"d":"7,003.20"}]
[27,"PWB","801","80134","4270","Plan § 427",{"v":21850,"d":"21,850.00"}]
[28,"PWB","801","80134","4280","Plan § 428",{"v":2000,"d":"2,000.00"}]
[29,"PWB","801","80134","4300","Plan § 430",{"v":8411.8,"d":"8,411.80"}]
[30,"PWB","801","80134","4390","Plan § 439",{"v":332,"d":"332.00"}]
[31,"PWB","801","80134","4410","Plan § 441",{"v":855,"d":"855.00"}]
[32,"PWB","801","80134","4440","Plan § 444",{"v":63654,"d":"63,654.00"}]
[33,"PWB","801","80134","4700","Plan § 470",{"v":760,"d":"760.00"}]
[34,"PWB","801","80134","4710","Plan",{"v":12909,"d":"12,909.00"}]
[35,"PWB","801","80134","4780","Plan § 478",{"v":20389,"d":"20,389.00"}]
[36,"PWB","801","80134","4790","Plan",{"v":938939.58,"d":"938,939.58"}]
[37,"PWB","801","80134","4800","Plan",{"v":114000,"d":"114,000.00"}]
[38,"PWB","801","80134","6050","Plan § 605",{"v":3060000,"d":"3,060,000.00"}]
[39,"PWB","801","80195","4440","Plan § 444",{"v":20544,"d":"20,544.00"}]
[40,"PWB","854","85420","3020","Plan § 302",{"v":6300,"d":"6,300.00"}]
[41,"PWB","854","85420","3110","Plan § 311",{"v":27560,"d":"27,560.00"}]
[42,"PWB","854","85420","4010","Plan § 401",{"v":1022654.4,"d":"1,022,654.40"}]
[43,"PWB","854","85420","4040","Plan § 404",{"v":86320,"d":"86,320.00"}]
[44,"PWB","854","85420","4110","Plan § 411",{"v":913200,"d":"913,200.00"}]
[45,"PWB","854","85420","4120","Plan § 412",{"v":120200,"d":"120,200.00"}]
[46,"PWB","854","85420","4170","Plan § 417",{"v":8075,"d":"8,075.00"}]
[47,"PWB","854","85420","4190","Plan",{"v":16000,"d":"16,000.00"}]
[48,"PWB","854","85420","4210","Plan § 421",{"v":140000,"d":"140,000.00"}]
[49,"PWB","854","85420","4220","Plan § 422",{"v":450000,"d":"450,000.00"}]
[50,"PWB","854","85420","4230","Plan § 423",{"v":30000,"d":"30,000.00"}]
[51,"PWB","854","85420","4240","Plan § 424",{"v":5920,"d":"5,920.00"}]
[52,"PWB","854","85420","4260","Plan § 426",{"v":876900,"d":"876,900.00"}]
[53,"PWB","854","85420","4270","Plan § 427",{"v":25500,"d":"25,500.00"}]
[54,"PWB","854","85420","4280","Plan § 428",{"v":2500,"d":"2,500.00"}]
[55,"PWB","854","85420","4300","Plan § 430",{"v":109800,"d":"109,800.00"}]
[56,"PWB","854","85420","4360","Plan § 436",{"v":14900,"d":"14,900.00"}]
[57,"PWB","854","85420","4390","Plan § 439",{"v":10000,"d":"10,000.00"}]
[58,"PWB","854","85420","4410","Plan § 441",{"v":4655,"d":"4,655.00"}]
[59,"PWB","854","85420","4430","Plan § 443",{"v":7000,"d":"7,000.00"}]
[60,"PWB","854","85420","4440","Plan § 444",{"v":185245,"d":"185,245.00"}]
[61,"PWB","854","85420","4480","Plan § 448",{"v":100,"d":"100.00"}]
[62,"PWB","854","85420","4500","plan",{"v":1000,"d":"1,000.00"}]
[63,"PWB","854","85420","4510","Plan § 451",{"v":1520,"d":"1,520.00"}]
[64,"PWB","854","85420","4610","Plan § 461",{"v":13923,"d":"13,923.00"}]
[65,"PWB","854","85420","4700","Plan § 470",{"v":5000,"d":"5,000.00"}]
[66,"PWB","854","85420","4710","Plan",{"v":15400,"d":"15,400.00"}]
[67,"PWB","854","85420","4780","Plan § 478",{"v":57059,"d":"57,059.00"}]
[68,"PWB","854","85420","4790","Plan",{"v":3711858.96,"d":"3,711,858.96"}]
[69,"PWB","854","85420","4800","Plan",{"v":315400,"d":"315,400.00"}]
[70,"PWB","854","85420","6050","Plan § 605",{"v":550000,"d":"550,000.00"}]
[71,"PWB","854","85420","6060","Plan § 606",{"v":250000,"d":"250,000.00"}]
[72,"PWB","854","85495","4440","Plan § 444",{"v":22826,"d":"22,826.00"}]
["Wydatki ogółem",{"$nulls":5},{"v":15038634.45,"d":"15,038,634.45"}]

{"sheet":"MOW-D","index":1,"n_rows":12,"n_cols":7,"rows_kept":12}
["Młodzieżowy Ośrodek Wychowawczy"]
["Dochody"]
["Lp.","Zadanie","Dział","Rozdział","Paragraf","Pozycja paragrafu","Wartość"]
[1,"PWB","854","85420","0630","plan",{"v":1200,"d":"1,200.00"}]
[2,"PWB","854","85420","0640","plan",{"v":2000,"d":"2,000.00"}]
[3,"PWB","854","85420","0690","Plan § 069",{"v":100000,"d":"100,000.00"}]
[4,"PWB","854","85420","0750","Plan § 075",{"v":4500,"d":"4,500.00"}]
[5,"PWB","854","85420","0830","Plan § 083",{"v":75000,"d":"75,000.00"}]
[6,"PWB","854","85420","0920","Plan § 092",{"v":15000,"d":"15,000.00"}]
[7,"PWB","854","85420","0940","plan",{"v":25000,"d":"25,000.00"}]
[8,"PWB","854","85420","0970","Plan § 097",{"v":12000,"d":"12,000.00"}]
["Dochody ogółem",{"$nulls":5},{"v":234700,"d":"234,700.00"}]