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[null," ",null,null,null,null,null,null,null,null,"                                     "]
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["Lp"," ","jednostka odpowiedzialna","okres realizacji \n(w wierszu program/umowa)",null,"Klas. Budżet.",null,"łączne nakłady finansowe","wydatki poniesione w latach poprzednich","limity wydatków w poszczególnych latach (wszystkie lata)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Limit zobowiązań"]
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[null,"Przedsięwzięcia ogółem",null,null,null,null,null,{"$f":"H7+H8","v":2872600},110800,847280,1314520,600000,0,0,0,0,0,0,0,0,{"$f":"+U7+U8","v":0},{"$f":"V7+V8","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J6:M6)","v":2761800}]
[null," - wydatki bieżące",null,null,null,null,null,{"$f":"H13+H39","v":23800},{"$f":"I13+I39","v":15000},{"$f":"+J13+J39","v":3280},{"$f":"K13+K39","v":5520},0,0,0,0,0,0,0,0,0,0,0,{"$f":"W13+W38+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"X13+X39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"Y13+Y39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"Z13+Z39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AA13+AA39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AB13+AB39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AC13+AC39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AD13+AD39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AE13+AE39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AF13+AF39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AG13+AG39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AH13+AH39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AI13+AI39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AJ13+AJ39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"AK13+AK39+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"SUM(J7:M7)","v":8800}]
[null," - wydatki majątkowe",null,null,null,null,null,{"$f":"H19+H44","v":2848800},95800,844000,1309000,600000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J8:M8)","v":2753000}]
[null,"1) programy, projekty lub zadania (razem)",null,null,null,null,null,{"$f":"H10+H11","v":2872600},110800,847280,1314520,600000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL10:AL11)","v":2761800}]
[null," - wydatki bieżące",null,null,null,null,null,{"$f":"H13+H39","v":23800},15000,3280,5520,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J10:M10)","v":8800}]
[null," - wydatki majątkowe",null,null,null,null,null,{"$f":"H19+H44","v":2848800},{"$f":"I19+I44","v":95800},{"$f":"J19+J44","v":844000},{"$f":"K19+K44","v":1309000},{"$f":"L19+L44","v":600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J11:M11)","v":2753000}]
[null,"a) programy, projekty lub zadania związane z programami realizowanymi z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3, (razem)",null,null,null,null,null,{"$f":"H13+H19","v":0},0,0,0,0,0,{"$f":"+N13+N16","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL13+AL19","v":0}]
[null," - wydatki bieżące ",null,null,null,null,null,{"$f":"SUM(H14:H15)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL14:AL15)","v":0}]
[]
[]
[null," - wydatki majątkowe ",null,null,null,null,null,{"$f":"H17+H18+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"I17+I18+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"J17+J18+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"K17+K18+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"L18+#REF!","v":{"$error":"#REF!"}}]
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[null," - wydatki majątkowe",null,null,null,null,null,{"$f":"SUM(H20:H20)","v":0},{"$f":"SUM(I20:I20)","v":0},{"$f":"SUM(J20:J20)","v":0},{"$f":"SUM(K20:K20)","v":0},0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL20:AL20)","v":0}]
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[null,"b) programy, projekty lub zadania związane z umowami partnerstwa publiczno-prywatnego; (razem)"]
[null," - wydatki bieżące"]
[null,"program 1 ogółem",null,null,null,"x"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null,"program 2 ogółem",null,null,null,"x"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null,"….."]
[]
[null," - wydatki majątkowe"]
[null,"program 1 ogółem",null,null,null,"x"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null,"program 2 ogółem",null,null,null,"x"]
[null," - wyszczególnienie wydatków na program wg klasyfikacji budżetowej"]
[null,"….."]
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[null,"c) programy, projekty lub zadania pozostałe (inne niż wymienione w lit.a i b) (razem)",null,null,null,null,null,{"$f":"H39+H44","v":2872600},{"$f":"I39+I44","v":110800},{"$f":"J39+J44","v":847280},{"$f":"K39+K44","v":1314520},{"$f":"L39+L44","v":600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AL39+AL44","v":2761800}]
[null," - wydatki bieżące",null,null,null,null,null,{"$f":"SUM(H40:H43)","v":23800},{"$f":"SUM(I40:I43)","v":15000},{"$f":"SUM(J40:J43)","v":3280},{"$f":"SUM(K40:K43)","v":5520},{"$f":"SUM(L40:L43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL40:AL43)","v":8800}]
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[null,"Zwiększenie bezpieczeństwa przeciwpożarowego poprzez zakup wozu ratowniczo-gaśniczego z wyposażeniem dla Ochotniczej Straży Pożarnej w Brzezinach","Urząd Miasta Brzeziny",2015,2017,754,75412,{"$f":"SUM(I43:M43)","v":23800},15000,3280,5520,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J43:M43)","v":8800}]
[null," - wydatki majątkowe",null,null,null,null,null,{"$f":"SUM(H45:H55)","v":2848800},{"$f":"SUM(I45:I55)","v":95800},{"$f":"SUM(J45:J55)","v":844000},{"$f":"SUM(K45:K55)","v":1309000},{"$f":"SUM(L45:L55)","v":600000},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL45:AL55)","v":2753000}]
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[null,"Przygotowanie terenów inwestycyjnych dla lokalizacji Stefy Inwestycyjnej w Brzezinach","Gmina Miasto Brzeziny",2012,2014,710,71095,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[]
[null,"Ekologiczna modernizacja źródeł ciepła w Brzezinach ","Urząd Miasta Brzeziny",2015,2018,400,40001,{"$f":"SUM(I53:M53)","v":1550000},50000,300000,600000,600000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J53:M53)","v":1500000}]
[null,"Zwiększenie bezpieczeństwa przeciwpożarowego poprzez zakup wozu ratowniczo-gaśniczego z wyposażeniem dla Ochotniczej Straży Pożarnej w Brzezinach","Urząd Miasta Brzeziny",2015,2017,754,75412,{"$f":"SUM(I54:M54)","v":176000},0,0,176000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J54:M54)","v":176000}]
[null,"Ochrona dziedzictwa historyczno-przyrodniczo-kulturowego miasta poprzez rewaloryzację Parku Miejskiego w Brzezinach","Urząd Miasta Brzeziny",2015,2017,900,90004,{"$f":"SUM(I55:M55)","v":1122800},45800,544000,533000,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(J55:M55)","v":1077000}]
[null,null,null,null,null,null,null,null,null,null,null,"PRZEWODNICZĄCY RADY"]
[null,null,null,null,null,null,null,null,null,null,null,"Grzegorz Kędzia "]

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