{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["Dochody","Wydatki"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Dochody","index":0,"n_rows":30,"n_cols":16,"rows_kept":30,"cut":false,"hidden":false,"merged":[[8,0,8,14],[9,0,9,14],[10,0,10,14],[11,0,11,14],[20,13,21,13],[20,14,21,14],[15,0,15,14],[19,2,21,2],[19,1,21,1],[19,0,21,0],[19,3,19,14],[20,7,21,7],[20,8,21,8],[20,10,21,10],[20,11,21,11],[20,12,21,12],[20,6,21,6],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,9,21,9]],"flags":["formulas_cached_only"]}
[{"$nulls":12},"Załącznik"]
[{"$nulls":12},"do uchwały Nr 4/19/09/III"]
[{"$nulls":12},"Zarządu Województwa"]
[{"$nulls":12},"Warmińsko - Mazurskiego"]
[{"$nulls":12},"z dnia 12 stycznia 2009 r.  "]
[]
[]
[]
["HARMONOGRAM"]
["realizacji dochodów i wydatków "]
["budżetu Województwa Warmińsko - Mazurskiego"]
["na rok 2009."]
[]
[]
[]
["        I Dochody budżetu"]
[]
[]
[{"$nulls":13},"w zł"]
["Lp.","Źródła ","Roczny plan dochodów","      Dochody do realizacji w miesiącach"]
[null,null,null,"Styczeń","Luty","Marzec","Kwiecień","Maj","Czerwiec","Lipiec","Sierpień","Wrzesień","Październik","Listopad","Grudzień"]
[]
["1. ","Dochody własne",104682990,8723583,8723583,8723583,8723583,8723583,8723583,8723583,8723583,8723583,8723583,8723583,8723577,0]
["2.","Subwencja ogólna",182355979,15196332,15196332,15196332,15196332,15196332,15196332,15196332,15196332,15196332,15196332,15196332,15196327,0]
["3. ","Dotacje celowe",74195170,6182931,6182931,6182931,6182931,6182931,6182931,6182931,6182931,6182931,6182931,6182931,6182929,0]
["4. ","Dotacje rozwojowe",659384310,54948693,54948693,54948693,54948693,54948693,54948693,54948693,54948693,54948693,54948693,54948693,54948687,0]
["5.","Środki na dofinansowanie zadań własnych bieżących i inwestycyjnych pozyskane z innych źródeł",108310,9026,9026,9026,9026,9026,9026,9026,9026,9026,9026,9026,9024,0]
[null,"Ogółem",1020726759,85060565,85060565,85060565,85060565,85060565,85060565,85060565,85060565,85060565,85060565,85060565,85060544,0]
[]
[null,null,0]

{"sheet":"Wydatki","index":1,"n_rows":26,"n_cols":16,"rows_kept":26,"cut":false,"hidden":false,"merged":[[26,3,26,5],[0,0,0,14],[2,1,3,1],[2,0,3,0],[2,2,3,2],[2,3,2,14]],"flags":["formulas_cached_only"]}
["II Wydatki budżetu"]
[{"$nulls":13},"w zł"]
["Lp.","Jednostka budżetowa","Roczny plan wydatków"," Wydatki do realizacji w miesiącach"]
[null,null,null,"Styczeń","Luty","Marzec","Kwiecień","Maj","Czerwiec","Lipiec","Sierpień","Wrzesień","Październik","Listopad","Grudzień"]
["1.","Zarząd Melioracji i Urządzeń Wodnych w Olsztynie",31446055,1677254,1336595,1633015,1393615,1702415,4415015,4787615,3091015,3439955,2938915,2861915,2168731,0]
["2.","Żuławski Zarząd Melioracji i Urządzeń Wodnych w Elblągu",24538903,1100000,1000000,1000000,1350000,1350403,1330000,3037500,3037500,3087500,3037500,3037500,2171000,0]
["3.","Zarząd Dróg Wojewódzkich w Olsztynie",105042831,10000000,8000000,8000000,7000000,8000000,8000000,7000000,8000000,10000000,11000000,10000000,10042831,0]
["4.","Warmińsko - Mazurskie Biuro Planowania Przestrzennego w Olsztynie",2787719,315400,192512,247263,192512,192512,192512,492512,192512,192512,192512,192512,192448,0]
["5.","Wojewódzki Urząd Pracy w Olsztynie",105989494,4857935,8315870,8315870,3523279,6446557,6446557,8141724,15683448,15683448,5946662,11293325,11334819,0]
["6.","Warmińsko - Mazurski Ośrodek Doskonalenia Nauczycieli w Olsztynie",2703478,474245,180974,180974,180974,260337,180974,186834,208387,221526,212146,180974,235133,0]
["7.","Warmińsko - Mazurski Ośrodek Doskonalenia Nauczycieli w Elblągu",2344506,395000,170000,170000,180000,215000,170000,170000,190000,200000,190000,170000,124506,0]
["8.","Nauczycielskie Kolegium Języków Obcych w Szczytnie",3065903,421280,189000,250000,200000,370000,240000,232400,250000,350700,332000,152600,77923,0]
["9.","Warmińsko - Mazurska Biblioteka Pedagogiczna im. T. Kotarbińskiego w Olsztynie",4296948,682862,318506,310006,308506,460768,318506,378506,378506,359260,308506,346550,126466,0]
["10.","Warmińsko-Mazurska Biblioteka Pedagogiczna w Elblągu",3105402,514500,232800,232800,232800,343800,232800,232800,232800,271800,232800,232800,112902,0]
["11.","Szkoła Policealna w Olsztynie",8234679,645029,270000,370000,270000,420000,270000,270000,770000,315650,270000,4264000,100000,0]
["12.","Szkoła Policealna im. Jadwigi Romanowskiej w Elblągu",3279229,498962,200000,200000,200000,230000,480000,450000,210000,200000,200000,180000,230267,0]
[13,"Szkoła Policealna w Ełku",1716821,288300,136500,130000,130000,201700,130000,130000,130000,150250,97800,97800,94471,0]
[14,"Szkoła Policealna im. Hanny Chrzanowskiej w Giżycku",2534908,377500,180000,180000,180000,267000,180000,180000,180000,226000,196000,196000,192408,0]
[15,"Zespół Szkół z Ukraińskim Językiem Nauczania w Górowie Iławeckim",6180163,515369,370000,300000,250000,800000,750000,750000,750000,1030000,250000,250000,164794,0]
[16,"Urząd Marszałkowski Województwa Warmińsko - Mazurskiego w Olsztynie",766458520,63871543,63871543,63871543,63871543,63871543,63871543,63871543,63871543,63871543,63871543,63871543,63871547,0]
[17,"Biuro Regionalne Województwa Warmińsko - Mazurskiego w Brukseli",856800,86800,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,70000,0]
[null,"Ogółem",1074582359,86721979,85034300,85461471,79533229,85202035,87277907,90381434,97245711,99670144,89346384,97397519,91310246,0]
[]
[]
[]
[null,null,0]