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["INFORMACJA MIESIĘCZNA O ZAANGAŻOWANIU PLANU WYDATKÓW MAJĄTKOWYCH"]
[null,null,null,null,null,null,null,null,null,null,"stan na:","-wybierz miesiąc-",null,null,"-wybierz rok-"]
["Dysponent:"]
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["Projekt inwestycyjny - dane budżetowe",null,null,null,null,null,null,"Zaangażowanie\nnarastająco",null,"%","Rok bazowy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rok n+1",null,null,"Rok n+2",null,null,"Od roku n+3"]
["Kod","Nazwa","Obszar funkcjonalny","Pozycja finansowa",null,null,"Łączne wydatki \nw latach",null,null,null,"Plan ","Prognoza zaangażowania narastająco ",null,null,null,null,null,null,null,null,null,null,null,"Zaangażowanie",null,"Prognoza wykonania"]
[null,null,null,"Dział","Rozdział","Paragraf",null,null,null,null,null,"I","II","III","IV","V","VI","VII","VIII","IX","X","XI","XII","Kwota","%",null,"Plan","Zaangażowanie","%","Plan","Zaangażowanie","%","Łączny plan od roku n+3","Łączne \nzaangażowanie \nod roku n+3","%"]
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[null,null,null,null,null,null,{"$f":"K15+AA10+AD10+AG10","v":0},"Razem, w tym:",null,null,"Pierwotny","Prognoza pierwotna",null,null,null,null,null,null,null,null,null,null,null,"-",null,null,null,"-",null,null,"-",null,null,"-"]
[null,null,null,null,null,null,null,null,null,"oblicz",null,{"$f":"SUM(L12:L13)","v":0},{"$f":"SUM(M12:M13)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"zobowiązania prognoza"]
[null,null,null,null,null,null,null,"wstępne zaangażowanie prognoza"]
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[null,null,null,null,null,null,null,"wstępne zaangażowanie",{"$f":"SUM(X17,AB17,AE17,AH17)","v":0},{"$f":"I17/G10*100","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X17/K15*100","v":{"$error":"#DIV/0!"}},null,null,null,{"$f":"AB17/AA10*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AE17/AD10*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"AH17/AG10*100","v":{"$error":"#DIV/0!"}}]
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[null,null,null,null,null,null,null,"wstępne zaangażowanie:",null,null,null,{"$f":"SUMIF($H:$H,\"wstępne zaangażowanie prognoza\",L:L)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,"zobowiązania:",{"$f":"SUM(X24,AB24,AE24,AH24)","v":0},{"$f":"I24/G18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"SUMIF($H:$H,\"zobowiązania\",L:L)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X24/K23*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUMIF($H:$H,\"zobowiązania\",AB:AB)","v":0},{"$f":"AB24/AA18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"SUMIF($H:$H,\"zobowiązania\",AE:AE)","v":0},{"$f":"AE24/AD18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"SUMIF($H:$H,\"zobowiązania\",AH:AH)","v":0},{"$f":"AH24/AG18*100","v":{"$error":"#DIV/0!"}}]
[null,null,null,null,null,null,null,"wstępne zaangażowanie:",{"$f":"SUM(X25,AB25,AE25,AH25)","v":0},{"$f":"I25/G18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"SUMIF($H:$H,\"wstępne zaangażowanie\",L:L)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X25/K23*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"SUMIF($H:$H,\"wstępne zaangażowanie\",AB:AB)","v":0},{"$f":"AB25/AA18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"SUMIF($H:$H,\"wstępne zaangażowanie\",AE:AE)","v":0},{"$f":"AE25/AD18*100","v":{"$error":"#DIV/0!"}},null,{"$f":"SUMIF($H:$H,\"wstępne zaangażowanie\",AH:AH)","v":0},{"$f":"AH25/AG18*100","v":{"$error":"#DIV/0!"}}]
[]
["Sporządził:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dysponent:"]
[]
[null,"(Imię i Nazwisko, dane kontaktowe, data)",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,"(Podpis)"]

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[null,"Dysponent/realizator"]
[null,"-wybierz dysponent/realizator-",null,"-wybierz kod-",null,"-wybierz dział-",null,"-wybierz rozdział-",null,"-wybierz paragraf-",null,null,"-wybierz obszar-",null,"-wybierz miesiąc-",null,"-wybierz rok-"]
[null,"Dzielnica Bemowo",null,"J.01.000",null,20,null,2001,null,6010,null,null,"BO/20/00/0002",null,"STYCZEŃ",null,2019]
[null,"Dzielnica Białołęka",null,"J.02.000",null,400,null,40095,null,6030,null,null,"BO/20/00/0010",null,"LUTY",null,2020]
[null,"Dzielnica Bielany",null,"J.03.000",null,500,null,50095,null,6050,null,null,"BO/20/00/0011",null,"MARZEC",null,2021]
[null,"Dzielnica Mokotów",null,"J.04.000",null,600,null,60004,null,6051,null,null,"BO/20/00/0014",null,"KWIECIEŃ",null,2022]
[null,"Dzielnica Ochota",null,"J.05.000",null,630,null,60011,null,6052,null,null,"BO/20/00/0019",null,"MAJ",null,2023]
[null,"Dzielnica Praga Południe",null,"J.06.000",null,700,null,60012,null,6057,null,null,"BO/20/00/0021",null,"CZERWIEC",null,2024]
[null,"Dzielnica Praga Północ",null,"J.07.000",null,710,null,60013,null,6058,null,null,"BO/20/01/0031",null,"LIPIEC",null,2025]
[null,"Dzielnica Rembertów",null,"J.08.000",null,750,null,60014,null,6059,null,null,"BO/20/01/0033",null,"SIERPIEŃ",null,2026]
[null,"Dzielnica Śródmieście",null,"J.09.000",null,752,null,60015,null,6060,null,null,"BO/20/01/0034",null,"WRZESIEŃ",null,2027]
[null,"Dzielnica Targówek",null,"J.10.000",null,754,null,60016,null,6061,null,null,"BO/20/01/0036",null,"PAŹDZIERNIK",null,2028]
[null,"Dzielnica Ursus",null,"J.11.000",null,758,null,60053,null,6062,null,null,"BO/20/01/0038",null,"LISTOPAD",null,2029]
[null,"Dzielnica Ursynów",null,"J.12.000",null,801,null,60095,null,6067,null,null,"BO/20/01/0039",null,"GRUDZIEŃ",null,2030]
[null,"Dzielnica Wawer",null,"J.13.000",null,851,null,63001,null,6069,null,null,"BO/20/01/0040",null,null,null,2031]
[null,"Dzielnica Wesoła",null,"J.14.000",null,852,null,63003,null,6170,null,null,"BO/20/01/0041",null,null,null,2032]
[null,"Dzielnica Wilanów",null,"J.15.000",null,853,null,63095,null,6210,null,null,"BO/20/01/0042",null,null,null,2033]
[null,"Dzielnica Włochy",null,"J.16.000",null,854,null,70005,null,6220,null,null,"BO/20/01/0043",null,null,null,2034]
[null,"Dzielnica Wola",null,"J.17.000",null,855,null,70021,null,6227,null,null,"BO/20/01/0047",null,null,null,2035]
[null,"Dzielnica Żoliborz",null,"J.18.000",null,900,null,70095,null,6229,null,null,"BO/20/01/0053",null,null,null,2036]
[null,"Biuro Administracyjne",null,"U.01.000",null,921,null,71095,null,6230,null,null,"BO/20/03/0102",null,null,null,2037]
[null,"Biuro Architektury i Planowania Przestrzennego",null,"U.02.000",null,925,null,75023,null,6250,null,null,"BO/20/04/0105",null,null,null,2038]
[null,"Biuro Bezpieczeństwa i Zarządzania Kryzysowego",null,"U.03.000",null,926,null,75075,null,6257,null,null,"BO/20/04/0118",null,null,null,2039]
[null,"Biuro Cyfryzacji Miasta",null,"U.04.000",null,null,null,75085,null,6630,null,null,"BO/20/04/0121",null,null,null,2040]
[null,"Biuro Długu i Restrukturyzacji Wierzytelności",null,"U.05.000",null,null,null,75295,null,6800,null,null,"BO/20/04/0123",null,null,null,2041]
[null,"Biuro Funduszy Europejskich i Polityki Rozwoju ",null,"U.06.000",null,null,null,75410,null,null,null,null,"BO/20/06/0161",null,null,null,2042]
[null,"Biuro Geodezji i Katastru",null,"U.07.000",null,null,null,75412,null,null,null,null,"BO/20/06/0172",null,null,null,2043]
[null,"Biuro Infrastruktury",null,"U.08.000",null,null,null,75416,null,null,null,null,"BO/20/07/0178",null,null,null,2044]
[null,"Biuro Kultury",null,"U.09.000",null,null,null,75421,null,null,null,null,"BO/20/09/0214",null,null,null,2045]
[null,"Biuro Mienia Miasta i Skarbu Państwa",null,"U.10.000",null,null,null,75495,null,null,null,null,"BO/20/09/0223"]
[null,"Biuro Ochrony Środowiska",null,"U.11.000",null,null,null,75818,null,null,null,null,"BO/20/10/0228"]
[null,"Biuro Organizacji Urzędu",null,"U.12.000",null,null,null,80101,null,null,null,null,"BO/20/10/0237"]
[null,"Biuro Polityki Lokalowej",null,"U.13.000",null,null,null,80102,null,null,null,null,"BO/20/10/0239"]
[null,"Biuro Polityki Zdrowotnej ",null,"U.14.000",null,null,null,80104,null,null,null,null,"BO/20/11/0255"]
[null,"Biuro Pomocy i Projektów Społecznych",null,"U.15.000",null,null,null,80120,null,null,null,null,"BO/20/11/0264"]
[null,"Biuro Rozwoju Gospodarczego",null,"U.16.000",null,null,null,80142,null,null,null,null,"BO/20/13/0307"]
[null,"Centrum Administracyjne Nr 1",null,"U.17.000",null,null,null,80195,null,null,null,null,"BO/20/17/0354"]
[null,"Centrum Wspierania Rodzin \"Rodzinna Warszawa\"",null,"U.18.000",null,null,null,85111,null,null,null,null,"BO/20/17/0381"]
[null,"Dom Dziecka Nr 1",null,"U.00.003",null,null,null,85121,null,null,null,null,"BSPO"]
[null,"Dom Dziecka Nr 2",null,"U.00.004",null,null,null,85154,null,null,null,null,"CLOK"]
[null,"Dom Dziecka Nr 4",null,"U.00.005",null,null,null,85158,null,null,null,null,"EDUK"]
[null,"Dom Dziecka Nr 9",null,"U.00.047",null,null,null,85202,null,null,null,null,"GMMW"]
[null,"Dom Pomocy Społecznej \"Budowlani\"",null,"U.00.025",null,null,null,85203,null,null,null,null,"GPOS"]
[null,"Dom Pomocy Społecznej \"Chemik\"",null,"U.00.009",null,null,null,85218,null,null,null,null,"INFU"]
[null,"Dom Pomocy Społecznej \"Kombatant\"",null,"U.00.010",null,null,null,85220,null,null,null,null,"MBKR"]
[null,"Dom Pomocy Społecznej \"Leśny\"",null,"U.00.013",null,null,null,85295,null,null,null,null,"MPTR"]
[null,"Dom Pomocy Społecznej \"Syrena\"",null,"U.00.017",null,null,null,85333,null,null,null,null,"MPZM"]
[null,"Dom Pomocy Społecznej dla Kombatantów",null,"U.00.011",null,null,null,85395,null,null,null,null,"PART16"]
[null,"Dom Pomocy Społecznej Pod Brzozami",null,"U.00.021",null,null,null,85403,null,null,null,null,"PART17"]
[null,"Dom Pomocy Społecznej Pracownika Oświaty",null,"U.00.049",null,null,null,85407,null,null,null,null,"PART18"]
[null,"Komenda Miejska Państwowej Straży Pożarnej m.st. Warszawy",null,"U.00.026",null,null,null,85410,null,null,null,null,"PART19"]
[null,"Lasy Miejskie",null,"U.00.028",null,null,null,85421,null,null,null,null,"PPRAG"]
[null,"Miejski Ogród Zoologiczny",null,"U.00.027",null,null,null,85504,null,null,null,null,"PRAG"]
[null,"Miejskie Biuro Finansów Oświaty",null,"U.00.045",null,null,null,85505,null,null,null,null,"PWMW"]
[null,"Miejskie Centrum Sieci i Danych",null,"J.00.162",null,null,null,85510,null,null,null,null,"PZIT"]
[null,"Park Kultury w Powsinie",null,"J.00.163",null,null,null,90001,null,null,null,null,"PZWM"]
[null,"Schronisko dla Bezdomnych Zwierząt",null,"J.00.121",null,null,null,90003,null,null,null,null,"SFUE/8/14"]
[null,"Stołeczne Biuro Turystyki",null,"J.00.122",null,null,null,90004,null,null,null,null,"SFUE/8/42"]
[null,"Stołeczne Centrum Sportu AKTYWNA WARSZAWA ",null,"J.00.123",null,null,null,90008,null,null,null,null,"SFUE/15/4"]
[null,"Stołeczny Ośrodek dla Osób Nietrzeźwych",null,"J.00.125",null,null,null,90013,null,null,null,null,"SFUE/15/9"]
[null,"Stołeczny Zarząd Rozbudowy Miasta",null,"J.00.143",null,null,null,90015,null,null,null,null,"SFUE/15/10"]
[null,"Straż Miejska m.st. Warszawy",null,"J.00.145",null,null,null,90026,null,null,null,null,"SFUE/15/12"]
[null,"Urząd Pracy m.st. Warszawy",null,"J.00.144",null,null,null,90095,null,null,null,null,"SFUE/15/13"]
[null,"Warszawski Ośrodek Interwencji Kryzysowej",null,"J.00.148",null,null,null,92105,null,null,null,null,"SFUE/15/16"]
[null,"Warszawskie Centrum Pomocy Rodzinie",null,"J.00.139",null,null,null,92106,null,null,null,null,"SFUE/15/17"]
[null,"Zakład Obsługi Systemu Monitoringu",null,"J.00.144",null,null,null,92108,null,null,null,null,"SFUE/15/19"]
[null,"Zakład Remontów i Konserwacji Dróg",null,"J.00.142",null,null,null,92109,null,null,null,null,"SFUE/15/21"]
[null,"Zarząd Cmentarzy Komunalnych",null,"J.00.141",null,null,null,92114,null,null,null,null,"SFUE/15/22"]
[null,"Zarząd Dróg Miejskich",null,"J.00.117",null,null,null,92116,null,null,null,null,"SFUE/15/23"]
[null,"Zarząd Miejskich Inwestycji Drogowych",null,"J.00.120",null,null,null,92118,null,null,null,null,"SFUE/15/24"]
[null,"Zarząd Mienia m.st. Warszawy",null,"J.00.115",null,null,null,92120,null,null,null,null,"SFUE/15/10"]
[null,"Zarząd Mienia Skarbu Państwa",null,"J.00.301",null,null,null,92195,null,null,null,null,"SFUE/16/23"]
[null,"Zarząd Oczyszczania Miasta",null,"U.00.048",null,null,null,92504,null,null,null,null,"SFUE/16/28"]
[null,"Zarząd Transportu Miejskiego",null,"J.00.114",null,null,null,92595,null,null,null,null,"SFUE/16/30"]
[null,"Zarząd Zieleni m.st. Warszawy",null,"J.00.112",null,null,null,92601,null,null,null,null,"SFUE/16/40"]
[null,"Zespół do obsługi Placówek Opiekuńczo - Wychowawczych Nr 1",null,"J.00.111",null,null,null,null,null,null,null,null,"SFUE/16/47"]
[null,"Zespół Żłobków",null,"J.00.173",null,null,null,null,null,null,null,null,"SFUE/16/53"]
[null,null,null,"J.00.116",null,null,null,null,null,null,null,null,"SFUE/16/77"]
[null,null,null,"J.00.110",null,null,null,null,null,null,null,null,"SFUE/17/3"]
[null,null,null,"J.00.109",null,null,null,null,null,null,null,null,"SFUE/22/4"]
[null,null,null,"J.00.108",null,null,null,null,null,null,null,null,"SFUE/23/2"]
[null,null,null,"J.00.165",null,null,null,null,null,null,null,null,"SFUE/23/5"]
[null,null,null,"J.00.107",null,null,null,null,null,null,null,null,"SFUE/23/6"]
[null,null,null,"J.00.106",null,null,null,null,null,null,null,null,"SFUE/23/12"]
[null,null,null,"J.00.104",null,null,null,null,null,null,null,null,"SFUE/23/15"]
[null,null,null,"J.00.150",null,null,null,null,null,null,null,null,"SMOG"]
[null,null,null,"J.00.103",null,null,null,null,null,null,null,null,"WISL"]
[null,null,null,"J.00.102",null,null,null,null,null,null,null,null,"ZABP"]
[null,null,null,"J.00.101",null,null,null,null,null,null,null,null,"ZLOB"]
[null,null,null,"J.00.100"]
[null,null,null,"J.00.166"]
[null,null,null,"J.00.168"]
[null,null,null,"J.00.154"]