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["Wykonanie dochodów z tytułu opłaty za zagospodarowanie odpadami komunalnymi oraz kosztów funkcjonowania systemu gospodarowania odpadami komunalnymi"]
[]
[]
["Dział","Rozdz.","§","Wyszczególnienie","Plan na 2022 r.","Wykonanie","%"]
[null,null,null,"Dochody",{"$f":"SUM(E8)","v":1277705},{"$f":"SUM(F8)","v":1196331.6100000001},{"$f":"F7*100/E7","v":93.631284999276062}]
[900,null,null,"Gospodarka komunalna i ochrona środowiska",{"$f":"SUM(E9)","v":1277705},{"$f":"SUM(F9)","v":1196331.6100000001},{"$f":"F8*100/E8","v":93.631284999276062}]
[null,90002,null,"Gospodarka odpadami",{"$f":"SUM(E10:E10)","v":1277705},{"$f":"SUM(F10)","v":1196331.6100000001},93.631284999276062]
[null,null,"0490","Wpływy z innych lokalnych opłat pobieranych przez jednostki samorządu terytorialnego na podstawie odrębnych ustaw",1277705,1196331.6100000001,93.631284999276062]
[null,null,null,"Wydatki",{"$f":"SUM(E14)","v":1577705},{"$f":"SUM(F14)","v":1217322.8900000001},77.157826716654895]
[900,null,null,"Gospodarka komunalna i ochrona środowiska",{"$f":"SUM(E13)","v":1577705},{"$f":"SUM(F13)","v":1217322.8900000001},77.157826716654895]
[null,90002,null,"Gospodarka odpadami",{"$f":"SUM(E14)","v":1577705},{"$f":"SUM(F14)","v":1217322.8900000001},77.157826716654895]
[null,null,null,"Wydatki bieżące",{"$f":"SUM(E19,E15,)","v":1577705},{"$f":"SUM(F19,F15,)","v":1217322.8900000001},77.157826716654895]
[null,null,null,"wydatki jednostek budżetowych",{"$f":"SUM(E17:E18)","v":1540182},{"$f":"SUM(F17:F18)","v":1192149.3800000001},77.403149757626053]
[null,null,null,"z tego:"]
[null,null,null,"wynagrodzenia i składki od nich naliczone",38182,37199.03,97.42556702110943]
[null,null,null,"wydatki związane z realizacją statutowych zadań",1502000,1154950.3500000001,76.894164447403469]
[null,null,null,"dotacje na zadania bieżące",37523,25173.51,67.088212562961388]