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["kwartał",{"$f":"1","v":1},{"$f":"IF(B1=\"1\",\"I Kwartał\",IF(B1=\"2\",\"II Kwartały\",IF(B1=\"3\",\"III Kwartały\",IF(B1=\"4\",\"IV Kwartały\",\"-\"))))","v":"-"}]
["rok",{"$f":"2016","v":2016}]
["stanNa",{"$f":"\"May  4 2016 12:00AM\"","v":"May  4 2016 12:00AM"}]
["Rok&Kwartał",{"$f":"B2&B1","v":"20161"}]

{"sheet":"doch_wyd","index":1,"n_rows":74,"n_cols":19,"rows_kept":74,"cut":false,"hidden":false,"merged":[[57,7,57,8],[60,7,60,8],[58,7,58,8],[61,7,61,8],[2,0,3,0],[3,1,3,8],[47,0,47,11],[49,3,51,3],[50,4,51,4],[59,7,59,8],[48,0,48,11],[52,1,52,8],[49,1,51,1],[49,0,52,0],[49,9,51,9],[52,9,52,10],[0,14,0,16],[55,7,55,8],[53,7,53,8],[56,7,56,8],[54,7,54,8],[0,0,0,11],[49,7,51,8],[49,2,51,2],[49,10,51,10],[3,9,3,11],[1,0,1,11],[49,4,49,6],[50,5,50,6]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dla jednostki:",null,null,{"$f":"\"RYMAŃ\"","v":"RYMAŃ"}]
["INFORMACJA Z WYKONANIA BUDŻETU GMINY RYMAŃ ZA I KWARTAŁ 2016 R.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Informacja z wykonania budżetu jednostki samorządu terytorialnego \",\" za \",$C$69,\" \",$B$70,\" roku\")","v":"Informacja z wykonania budżetu jednostki samorządu terytorialnego  za I kwartał 2016 roku"}]
["Wyszczególnienie ","Plan \n(po zmianach)","Dochody \nwykonane\n(wpływy minus zwroty)","Dochody \notrzymane","Obniżenie górnych stawek podatkowych","Ulgi i zwolnienia","Umorzenie zaległości podatkowych","Rozłożenie na raty, odroczenie terminu płatności","Potrącenia","Struktura ","Wskaźnik \n(3:2)","Struktura dochodów bieżących",null,null,null,null,"ogółem",{"$f":"IF(D73=1,CONCATENATE(R14,\" \",R1),\"Zbiorczo wg wybranych JST\")","v":"gmina wiejska RYMAŃ"},"jednostki samorządu terytorialnego"]
[null,"w zł",null,null,null,null,null,null,null,"w %%",null,null,null,null,null,null,"G",{"$f":"CONCATENATE(\"Informacja z wykonania budżetów \",S4,\" za \",$C$69,\" \",$B$70,\" roku\")","v":"Informacja z wykonania budżetów gmin za I kwartał 2016 roku"},"gmin"]
[1,2,3,4,5,6,7,8,9,10,11,12,null,null,null,null,"P",{"$f":"CONCATENATE(\"Informacja z wykonania budżetów \",S5,\" za \",$C$69,\" \",$B$70,\" roku\")","v":"Informacja z wykonania budżetów powiatów za I kwartał 2016 roku"},"powiatów"]
["DOCHODY OGÓŁEM, \nz tego:",{"$f":"19005733.75","v":19005733.75},{"$f":"4017787.45","v":4017787.45},{"$f":"3970375.44","v":3970375.44},{"$f":"62425","v":62425},{"$f":"0","v":0},{"$f":"54","v":54},{"$f":"7509","v":7509},{"$f":"0","v":0},{"$f":"IF($C$6=0,\"\",100*$C6/$C$6)","v":100},{"$f":"IF(B6=0,\"\",100*C6/B6)","v":21.139870224689432},null,null,null,null,null,"M",{"$f":"CONCATENATE(\"Informacja z wykonania budżetów \",S6,\" za \",$C$69,\" \",$B$70,\" roku\")","v":"Informacja z wykonania budżetów miast na prawach powiatu za I kwartał 2016 roku"},"miast na prawach powiatu"]
["Dochody bieżące",{"$f":"B6-B37","v":18825733.75},4003922.8200000003,3956510.81,62425,0,54,7509,0,99.654918778742257,{"$f":"IF(B7=0,\"\",100*C7/B7)","v":21.268349341230856},{"$f":"IF($C$7=0,\"\",100*$C7/$C$7)","v":99.999999999999986},null,null,null,null,"W",{"$f":"CONCATENATE(\"Informacja z wykonania budżetów \",S7,\" za \",$C$69,\" \",$B$70,\" roku\")","v":"Informacja z wykonania budżetów województw za I kwartał 2016 roku"},"województw"]
["Dochody własne",{"$f":"B7-B24-B30","v":10747031},{"$f":"C7-C24-C30","v":2095010.2800000003},{"$f":"D7-D24-D30","v":2047598.27},{"$f":"E7","v":62425},{"$f":"F7","v":0},{"$f":"G7","v":54},{"$f":"H7","v":7509},{"$f":"I7","v":0},52.143382547526258,{"$f":"IF(B8=0,\"\",100*C8/B8)","v":19.49385165074894},52.323942647825568]
["podatek dochodowy od osób fizycznych ",{"$f":"1603617","v":1603617},{"$f":"366735","v":366735},{"$f":"319323","v":319323},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},9.1277849951967962,22.869238727202319,9.1593923381370264]
["podatek dochodowy od osób prawnych ",{"$f":"20000","v":20000},{"$f":"8355.29","v":8355.2900000000009},{"$f":"8355.29","v":8355.2900000000009},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0.20795749162888147,41.776450000000004,0.2086775988354341,null,null,null,null,"GT",{"$f":"2","v":2}]
["podatek rolny  ",{"$f":"646750","v":646750},{"$f":"182820.87","v":182820.87},{"$f":"182820.87","v":182820.87},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"7301","v":7301},{"$f":"0","v":0},4.5502872482714336,28.267625821414764,4.5660438080072678,null,null,null,null,"PT",{"$f":"0","v":0}]
["podatek od nieruchomości ",{"$f":"4597655","v":4597655},{"$f":"1069930.61","v":1069930.6100000001},{"$f":"1069930.61","v":1069930.6100000001},{"$f":"52931","v":52931},{"$f":"0","v":0},{"$f":"54","v":54},{"$f":"86","v":86},{"$f":"0","v":0},26.629845986501852,23.271224352414439,26.722058793331087,null,null,null,null,"GT&PT",{"$f":"R10&R11","v":"20"}]
["podatek leśny        ",{"$f":"188641","v":188641},{"$f":"48932","v":48932},{"$f":"48932","v":48932},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"47","v":47},{"$f":"0","v":0},1.2178842362604323,25.939217879464167,1.2221014789690676,null,null,null,null,"GT&PT*10",{"$f":"IF(R12=\"Z8\",8,R12*10)","v":200}]
["podatek od środków transportowych",{"$f":"26416","v":26416},{"$f":"14896","v":14896},{"$f":"14896","v":14896},{"$f":"9494","v":9494},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0.37075131985889398,56.390066626287101,0.37203514327481463,null,null,null,null,null,{"$f":"IF(R13=0,\"samorząd województwa -\",IF(R13=10,\"powiat\",IF(R13=20,\"miasto na prawach powiatu -\",IF(R13=100,\"gmina miejska\",IF(R13=200,\"gmina wiejska\",IF(R13=300,\"gmina miejsko-wiejska\",IF(R13=8,\"\",\"\")))))))","v":"gmina wiejska"}]
["podatek od dział. gosp. osób fizycznych, opłacany w formie karty podatkowej ",{"$f":"500","v":500},{"$f":"48","v":48},{"$f":"48","v":48},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},1.1946873894486379E-3,9.6,1.1988243070079957E-3,null,null,null,null,0,"samorząd województwa"]
["podatek od spadków i darowizn       ",{"$f":"1000","v":1000},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,0,0,null,null,null,null,10,"powiat"]
["podatek od czynności cywilnoprawnych",{"$f":"60000","v":60000},{"$f":"14072.06","v":14072.06},{"$f":"14072.06","v":14072.06},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0.35024401303259584,23.453433333333333,0.35145682453489446,null,null,null,null,20,"miasto na prawach powiatu"]
["wpływy z opłaty skarbowej        ",{"$f":"10675","v":10675},{"$f":"2523","v":2523},{"$f":"2523","v":2523},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},6.2795755907894032E-2,23.634660421545668,6.3013202637107774E-2,null,null,null,null,100,"gmina miejska"]
["wpływy z opłaty eksploatacyjnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,"",0,null,null,null,null,200,"gmina wiejska"]
["wpływy z opłaty targowej",{"$f":"6732","v":6732},{"$f":"798","v":798},{"$f":"798","v":798},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},1.9861677849583606E-2,11.853832442067736,1.9930454104007927E-2,null,null,null,null,300,"gmina miejsko-wiejska"]
["wpływy z opłaty komunikacyjnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,"",0]
["wpływy z usług",{"$f":"159900","v":159900},{"$f":"37729.1","v":37729.1},{"$f":"37729.1","v":37729.1},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0.93905166635930426,23.595434646654159,0.94230337836532019]
["pozostałe dochody ",{"$f":"B8-SUM(B9:B22)","v":3425145},{"$f":"C8-SUM(C9:C22)","v":348170.35000000009},348170.33999999985,0,0,0,75,0,8.6657234692691389,10.165127315777875,8.6957308033225296]
["Dotacje celowe na zadania bieżące",{"$f":"B25+B26+B27+B28+B29","v":3673927.75},{"$f":"C25+C26+C27+C28+C29","v":527419.54},{"$f":"D25+D26+D27+D28+D29","v":527419.54},"#","#","#","#","#",13.127114028891697,{"$f":"IF(B24=0,\"\",100*C24/B24)","v":14.35574066474225},13.17257009464533]
["na zadania z zakresu adm. rządowej",{"$f":"3287897.75","v":3287897.75},{"$f":"434901.75","v":434901.75},{"$f":"434901.75","v":434901.75},"#","#","#","#","#",10.824409091128004,13.227350211848893,10.861891438756553]
["na zadania własne ",{"$f":"386030","v":386030},{"$f":"89295","v":89295},{"$f":"89295","v":89295},"#","#","#","#","#",2.2224918841836692,23.131621894671397,2.2301878436308118]
["na zadania realizowane na podstawie porozumień  z org. adm. rządowej ",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,"",0]
["na zadania realizowane na podstawie porozumień między jst",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,"",0]
["otrzymane z funduszy celowych",{"$f":"0","v":0},{"$f":"3222.79","v":3222.79},{"$f":"3222.79","v":3222.79},"#","#","#","#","#",8.0213053580024493E-2,"",8.0490812257964547E-2]
["Subwencja ogólna",{"$f":"B31+B32+B33+B34+B35+B36","v":4404775},{"$f":"C31+C32+C33+C34+C35+C36","v":1381493},{"$f":"D31+D32+D33+D34+D35+D36","v":1381493},"#","#","#","#","#",34.384422202324316,31.363531621933017,34.503487257529102]
["część wyrównawcza",{"$f":"811064","v":811064},{"$f":"202767","v":202767},{"$f":"202767","v":202767},"#","#","#","#","#",5.0467328728402494,25.000123294832466,5.0642085053977137]
["część oświatowa",{"$f":"3530987","v":3530987},{"$f":"1163045","v":1163045},{"$f":"1163045","v":1163045},"#","#","#","#","#",28.947399892943565,32.9382407808355,29.047637836335714]
["część rekompensująca",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,"",0]
["część równoważąca",{"$f":"62724","v":62724},{"$f":"15681","v":15681},{"$f":"15681","v":15681},"#","#","#","#","#",0.39028943654050191,25,0.39164091579567456]
["część regionalna",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,"",0]
["uzupełnienie subwencji ogólnej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,"",0]
["Dochody majątkowe",{"$f":"SUM(B38,B45,B47)","v":180000},{"$f":"SUM(C38,C45,C47)","v":13864.63},{"$f":"SUM(D38,D45,D47)","v":13864.63},{"$f":"SUM(E45:E47)","v":0},{"$f":"SUM(F45:F47)","v":0},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":0},{"$f":"SUM(I45:I47)","v":0},0.34508122125773477,{"$f":"IF(B37=0,\"\",100*C37/B37)","v":7.7025722222222219}]
["Dotacje celowe na zadania inwestycyjne",{"$f":"SUM(B39:B44)","v":0},{"$f":"SUM(C39:C44)","v":0},{"$f":"SUM(D39:D44)","v":0},"#","#","#","#","#",0,""]
["na zadania z zakresu adm. rządowej",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",{"$f":"IF($C$6=0,\"\",100*$C39/$C$6)","v":0},""]
["na zadania własne ",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,""]
["na zadania realizowane na podstawie porozumień  z org. adm. rządowej ",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,""]
["na zadania realizowane na podstawie porozumień między jst",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,""]
["otrzymane z funduszy celowych",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,{"$f":"IF(B43=0,\"\",100*C43/B43)","v":""}]
["pozostałe",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},"#","#","#","#","#",0,{"$f":"IF(B44=0,\"\",100*C44/B44)","v":""}]
["Środki na inwestycje uzyskane z innych źródeł",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,""]
["Środki pochodzące z funduszy strukturalnych i Funduszu Spójności UE",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0,{"$f":"IF(B46=0,\"\",100*C46/B46)","v":""}]
["Dochody ze sprzedaży majątku",{"$f":"180000","v":180000},{"$f":"13864.63","v":13864.63},{"$f":"13864.63","v":13864.63},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},0.34508122125773477,7.7025722222222219]
[{"$f":"A1","v":0}]
[{"$f":"+A2","v":"INFORMACJA Z WYKONANIA BUDŻETU GMINY RYMAŃ ZA I KWARTAŁ 2016 R."}]
["Wyszczególnienie ","Plan \n(po zmianach)","Zaangażowanie","Wydatki\n wykonane","Zobowiązania wg stanu na koniec \nokresu sprawozdawczego",null,null,"Wydatki, które nie wygasły \nz upływem roku budżetowego2) \n(art.191 ust. 2 i ust. 3 ustawy \no finansach publicznych)",null,"Struktura ","Wskaźnik \n(4:2)"]
[null,null,null,null,"ogółem","w tym wymagalne:"]
[null,null,null,null,null,"powstałe w latach ubiegłych","powstałe w roku bieżącym"]
[null,"w zł",null,null,null,null,null,null,null,"w %%"]
[1,2,3,4,5,6,7,8,null,9,10]
["WYDATKI OGÓŁEM \nz tego:",{"$f":"19005733.75","v":19005733.75},{"$f":"9601458.69","v":9601458.6899999995},{"$f":"3640878.49","v":3640878.49},{"$f":"466169.12","v":466169.12},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,{"$f":"IF($D$55=0,\"\",100*$D55/$D$55)","v":100},{"$f":"IF(B55=0,\"\",100*D55/B55)","v":19.156737318810436}]
["Wydatki bieżące \nz tego:",{"$f":"B55-B62","v":17692383.75},9448740.3599999994,3546619.8200000003,398395.38,0,0,0,null,97.411100912626168,20.046025849964959]
["wynagrodzenia i pochodne od wynagrodzeń",{"$f":"6196310","v":6196310},{"$f":"3672287.98","v":3672287.98},{"$f":"1721839.15","v":1721839.15},{"$f":"183737.78","v":183737.78},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,47.291859773106566,27.788137617388415]
["dotacje",{"$f":"591174","v":591174},{"$f":"581030","v":581030},{"$f":"234087.1","v":234087.1},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,6.42941258937757,39.596988365523515]
["obsługa długu",{"$f":"286000","v":286000},{"$f":"2215.3","v":2215.3000000000002},{"$f":"2215.3","v":2215.3000000000002},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,6.0845205520714866E-2,{"$f":"IF(B59=0,\"\",100*D59/B59)","v":0.77458041958041968}]
["poręczenia i gwarancje",{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,{"$f":"IF($D$55=0,\"\",100*$D60/$D$55)","v":0},{"$f":"IF(B60=0,\"\",100*D60/B60)","v":""}]
["pozostałe wydatki bieżące",{"$f":"B56-SUM(B57:B60)","v":10618899.75},5193207.0799999991,1588478.2700000003,214657.6,0,0,0,null,43.628983344621318,14.958972279590457]
["Wydatki majątkowe      ",{"$f":"1313350","v":1313350},{"$f":"152718.33","v":152718.32999999999},{"$f":"94258.67","v":94258.67},{"$f":"67773.74","v":67773.740000000005},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},null,{"$f":"IF($D$55=0,\"\",100*$D62/$D$55)","v":2.5888990873738278},{"$f":"IF(B62=0,\"\",100*D62/B62)","v":7.1769650131343514}]
[]
["WYNIK OGÓŁEM \n(Dochody ogółem - Wydatki ogółem)",{"$f":"B6-B55","v":0},null,{"$f":"C6-D55","v":376908.95999999996}]
[" WYNIK BIEŻĄCY \n (Dochody bieżące - Wydatki bieżące)",{"$f":"B7-B56","v":1133350},null,{"$f":"C7-D56","v":457303}]
[" WYNIK MAJĄTKOWY \n (Dochody majątkowe - Wydatki majątkowe)",{"$f":"B37-B62","v":-1133350},null,{"$f":"C37-D62","v":-80394.039999999994}]
[]
[]
["kwartał",{"$f":"1","v":1},{"$f":"IF(B69=1,\"I kwartał\",IF(B69=2,\"II kwartały\",IF(B69=3,\"III kwartały\",IF(B69=4,\"IV kwartały\",\"-\"))))","v":"I kwartał"}]
["rok",{"$f":"2016","v":2016}]
["stanNa",{"$f":"\"May  4 2016 12:00AM\"","v":"May  4 2016 12:00AM"}]
[]
["Nazwa","KodGUS",null,{"$f":"IF(COUNTA(B74:B77)=1,1,0)","v":1}]
["RYMAŃ",3208052]

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{"sheet":"definicja","index":3,"n_rows":76,"n_cols":11,"rows_kept":76,"cut":false,"hidden":false,"merged":[[38,2,38,9],[59,2,61,2],[43,2,43,9],[59,5,59,7],[60,6,60,7],[42,2,42,9],[39,2,39,9],[40,2,40,9],[41,2,41,9],[37,2,37,9],[30,2,30,9],[31,2,31,9],[32,2,32,9],[36,2,36,9],[34,2,34,9],[35,2,35,9],[0,1,0,9],[5,2,5,9],[6,2,6,9],[18,2,18,9],[22,2,22,9],[7,2,7,9],[2,1,3,1],[21,2,21,9],[19,2,19,9],[24,2,24,9],[8,2,8,9],[12,2,12,9],[13,2,13,9],[14,2,14,9],[15,2,15,9],[16,2,16,9],[11,2,11,9],[9,2,9,9],[17,2,17,9],[23,2,23,9],[20,2,20,9],[10,2,10,9],[59,1,62,1],[59,3,61,3],[45,2,45,9],[59,8,61,9],[57,1,57,9],[44,2,44,9],[25,2,25,9],[26,2,26,9],[27,2,27,9],[59,4,61,4],[60,5,61,5],[33,2,33,9],[28,2,28,9],[29,2,29,9],[75,2,75,9],[74,2,74,9],[65,2,65,9],[66,2,66,9],[67,2,67,9],[73,2,73,9],[71,2,71,9],[72,2,72,9],[69,2,69,9],[63,8,63,9],[62,8,62,9],[70,2,70,9],[68,2,68,9],[64,2,64,9]]}
[null,{"$f":"CONCATENATE(\"Informacja z wykonania budżetów jednostek samorządu terytorialnego za \",okres!$C$1,\" \",okres!$B$2,\" roku\")","v":"Informacja z wykonania budżetów jednostek samorządu terytorialnego za - 2016 roku"}]
[]
[null,"Wyszczególnienie ","Plan \n(po zmianach)\nR1","Dochody \nwykonane\n(wpływy minus zwroty) \nR4","Dochody \notrzymane\nR9","Obniżenie górnych stawek podatkowych\nR7","Ulgi i zwolnienia\nR8","Umorzenie zaległości podatkowych\nR11Z","Rozłożenie na raty, odroczenie terminu płatności\nR11R","Potrącenia \nR3"]
[null,null,"PL","DW","DO","SO","SU","UZ","OT","PO"]
[null,1,2,3,4,5,6,7,8,9]
["A","DOCHODY OGÓŁEM","A = Σ §§"]
["A1","Razem dochody własne \nz tego:","A1=A-A16-A27"]
["A2","podatek dochodowy od osób prawnych ","paragraf zawiera(002)"]
["A3","podatek dochodowy od osób fizycznych ","paragraf zawiera(001)"]
["A4","podatek rolny  ","paragraf zawiera(032)"]
["A5","podatek od nieruchomości ","paragraf zawiera(031)"]
["A6","podatek leśny        ","paragraf zawiera(033)"]
["A7","podatek od środków transportowych","paragraf zawiera(034)"]
["A8","podatek od dział. gosp. osób fizycznych, opłacany w formie karty podatkowej ","paragraf zawiera(035)"]
["A9","podatek od spadków i darowizn       ","paragraf zawiera(036)"]
["A10","podatek od czynności cywilnoprawnych","paragraf zawiera(050)"]
["A11","wpływy z opłaty skarbowej        ","paragraf zawiera(041)"]
["A12","wpływy z opłaty eksploatacyjnej","paragraf zawiera(046)"]
["A13","wpływy z opłaty targowej","paragraf zawiera(043)"]
[null,"wpływy z opłaty komunikacyjnej","paragraf zawiera(042)"]
[null,"wpływy z usług","paragraf zawiera(083)"]
["A15","pozostałe dochody ","A15=A1-A2-A3-A4-A5-A6-A7-A8-A9-A10-A11-A12-A13-A14"]
["A16","Dotacje celowe \nz tego:","A16=A17+A19+A21+A23+A25"]
["A17","na zadania z zakresu adm. rządowej","paragraf zawiera(201,211,221)"]
["A19","na zadania własne ","paragraf zawiera(200,203,213,223)"]
["A21","na zadania realizowane na podstawie porozumień  z org. adm. rządowej ","paragraf zawiera(202,212,222)"]
["A23","na zadania realizowane na podstawie porozumień między jst","paragraf zawiera(231,232,233,288)"]
["A25","otrzymane z funduszy celowych","paragraf zawiera(244)"]
["A27","Subwencja ogólna \nz tego:","A27=A28+A29+A30+A31+A32+A33"]
["A28","część wyrównawcza","paragraf zawiera(292) i dzial zawiera(758) i rozdzial zawiera(75803,75804,75807)"]
["A29","część oświatowa","paragraf zawiera(292) i dzial zawiera(758) i rozdzial zawiera(75801)"]
["A30","część rekompensująca","paragraf zawiera(292) i dzial zawiera(758) i rozdzial zawiera(75805)"]
["A31","część równoważąca","paragraf zawiera(292) i dzial zawiera(758) i rozdzial zawiera(75831,75832)"]
["A32","część regionalna","paragraf zawiera(292) i dzial zawiera(758) i rozdzial zawiera(75833)"]
["A33","uzupełnienie subwencji ogólnej","paragraf zawiera(275,276,277,278,279) i dzial zawiera(758) i rozdzial zawiera(75802)"]
[null,"Dochody majątkowe, z tego:"]
[null,"Dotacje celowe \nz tego:"]
[null,"na zadania z zakresu adm. rządowej","paragraf zawiera(631,641,651)"]
[null,"na zadania własne ","paragraf zawiera(273,633,643,653)"]
[null,"na zadania realizowane na podstawie porozumień  z org. adm. rządowej ","paragraf zawiera(632,642,652)"]
[null,"na zadania realizowane na podstawie porozumień między jst","paragraf zawiera(661,662,663,664)"]
[null,"otrzymane z funduszy celowych","paragraf zawiera(626)"]
[null,"pozostałe ","paragraf zawiera(618,622)"]
[null,"Środki na inwestycje uzyskane z innych źródeł, w tym:","paragraf zawiera(620,628,629,630,665)"]
[null,"Środki pochodzące z funduszy strukturalnych i Funduszu Spójności UE","paragraf zawiera(620,628,629,630,665) i FinPar zawiera(1,8)"]
["A14","dochody z majątku","paragraf zawiera(076,077,078,087)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"CONCATENATE(\"Informacja z wykonania budżetów jednostek samorządu terytorialnego za \",okres!$C$1,\" \",okres!$B$2,\" roku\")","v":"Informacja z wykonania budżetów jednostek samorządu terytorialnego za - 2016 roku"}]
[]
[null,"Wyszczególnienie ","Plan \n(po zmianach)\nR1","Zaangażowanie\nR10","Wydatki\n wykonane\nR4","Zobowiązania wg stanu na koniec \nokresu sprawozdawczego",null,null,"Wydatki, które nie wygasły \nz upływem roku budżetowego2) \n(art.191 ust. 2 i ust. 3 ustawy \no finansach publicznych) \nR9"]
[null,null,null,null,null,"ogółem\nR11","w tym wymagalne:"]
[null,null,null,null,null,null,"powstałe w latach ubiegłych\nR12U","powstałe w roku bieżącym\nR12B"]
[null,null,"PL","ZA","WW","ZO","LU","RB","WN"]
[null,1,2,3,4,5,6,7,8]
["B","WYDATKI OGÓŁEM \nz tego:","B=Σ§§"]
["B1","wydatki majątkowe      ","paragraf like '6%'",null,null,null,null,null,null,null,"zawiera(601,602,603,605,606,607,608,611,612,613,614,615,616,617,618,620,621,622,623,624,626,627,628,629,630,631,632,633,641,642,643,651,652,653,661,662,663,664,665,680)"]
["B2","w tym:   wydatki na inwestycje i zakupy inwestycyjne","paragraf zawiera(605,606)"]
["B3","wydatki bieżące \nz tego:","B3=B-B1"]
["B4","wydatki na wynagrodzenia i pochodne od wynagrodzeń","paragraf zawiera(401,402,403,404,405,406,407,408,409,410,411,412,417)"]
["B5","w tym:   wynagrodzenia osobowe","paragraf zawiera(401,402,405)"]
["B6","pochodne od wynagrodzeń","paragraf zawiera(411,412)"]
["B7","dotacje","paragraf zawiera(200,231,232,233,241,242,243,248,249,250,251,252,253,254,255,256,257,258,259,260,262,263,265,266,267,271,272,273,280,281,282,283,288)"]
["B8","wydatki na obsługę długu","paragraf zawiera(801,806,807,810,811,812,813)"]
["B9","poręczenia i gwarancje","paragraf zawiera(802)"]
["B10","świadczenia społeczne","paragraf=311"]
["C","WYNIK  ","C=A-B"]