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\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485147\'02\'02.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li2160\jclisttab\tx2160\lin2160 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485135\'02\'03.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0
\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485145\'02\'04.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li3600\jclisttab\tx3600\lin3600 }{\listlevel\levelnfc2\levelnfcn2
\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485147\'02\'05.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li4320\jclisttab\tx4320\lin4320 }{\listlevel
\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485135\'02\'06.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li5040\jclisttab\tx5040\lin5040 
}{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485145\'02\'07.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li5760
\jclisttab\tx5760\lin5760 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485147\'02\'08.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 
\fi-180\li6480\jclisttab\tx6480\lin6480 }{\listname ;}\listid580990657}{\list\listtemplateid973503886{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'02\'00.;}{\levelnumbers\'01;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-570\li570\jclisttab\tx570\lin570 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'04\'00.\'01.;}{\levelnumbers\'01\'03;}\rtlch\fcs1 
\af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1146\jclisttab\tx1146\lin1146 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'06\'00.\'01.\'02.;}{\levelnumbers\'01\'03\'05;}\rtlch\fcs1 
\af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1572\jclisttab\tx1572\lin1572 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'08\'00.\'01.\'02.\'03.;}{\levelnumbers\'01\'03\'05\'07;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1080\li2358\jclisttab\tx2358\lin2358 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0a\'00.\'01.\'02.\'03.\'04.;}{\levelnumbers
\'01\'03\'05\'07\'09;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1080\li2784\jclisttab\tx2784\lin2784 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'0c\'00.\'01.\'02.\'03.\'04.\'05.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li3570\jclisttab\tx3570\lin3570 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1
\levelspace0\levelindent0{\leveltext\'0e\'00.\'01.\'02.\'03.\'04.\'05.\'06.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li3996\jclisttab\tx3996\lin3996 }{\listlevel\levelnfc0\levelnfcn0\leveljc0
\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'10\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1800\li4782
\jclisttab\tx4782\lin4782 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'12\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-2160\li5568\jclisttab\tx5568\lin5568 }{\listname ;}\listid869420522}{\list\listtemplateid1356091344{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0
\levelindent0{\leveltext\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-570\li570\jclisttab\tx570\lin570 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0
{\leveltext\'04\'00.\'01.;}{\levelnumbers\'01\'03;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1146\jclisttab\tx1146\lin1146 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0
{\leveltext\'06\'00.\'01.\'02.;}{\levelnumbers\'01\'03\'05;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1572\jclisttab\tx1572\lin1572 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0
{\leveltext\'08\'00.\'01.\'02.\'03.;}{\levelnumbers\'01\'03\'05\'07;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1080\li2358\jclisttab\tx2358\lin2358 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0
\levelindent0{\leveltext\'0a\'00.\'01.\'02.\'03.\'04.;}{\levelnumbers\'01\'03\'05\'07\'09;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1080\li2784\jclisttab\tx2784\lin2784 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\levelspace0\levelindent0{\leveltext\'0c\'00.\'01.\'02.\'03.\'04.\'05.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li3570\jclisttab\tx3570\lin3570 }{\listlevel\levelnfc0\levelnfcn0
\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0e\'00.\'01.\'02.\'03.\'04.\'05.\'06.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li3996
\jclisttab\tx3996\lin3996 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'10\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f;}\rtlch\fcs1 \af0 
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\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-2160\li5568\jclisttab\tx5568\lin5568 }{\listname ;}\listid1105029885}{\list\listtemplateid973503886{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0
\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-570\li570\jclisttab\tx570\lin570 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\levelspace0\levelindent0{\leveltext\'04\'00.\'01.;}{\levelnumbers\'01\'03;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1146\jclisttab\tx1146\lin1146 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\levelspace0\levelindent0{\leveltext\'06\'00.\'01.\'02.;}{\levelnumbers\'01\'03\'05;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1572\jclisttab\tx1572\lin1572 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\levelspace0\levelindent0{\leveltext\'08\'00.\'01.\'02.\'03.;}{\levelnumbers\'01\'03\'05\'07;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1080\li2358\jclisttab\tx2358\lin2358 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0
\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0a\'00.\'01.\'02.\'03.\'04.;}{\levelnumbers\'01\'03\'05\'07\'09;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1080\li2784\jclisttab\tx2784\lin2784 }{\listlevel\levelnfc0\levelnfcn0
\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0c\'00.\'01.\'02.\'03.\'04.\'05.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li3570\jclisttab\tx3570\lin3570 }
{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0e\'00.\'01.\'02.\'03.\'04.\'05.\'06.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 
\fi-1440\li3996\jclisttab\tx3996\lin3996 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'10\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1800\li4782\jclisttab\tx4782\lin4782 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'12\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-2160\li5568\jclisttab\tx5568\lin5568 }{\listname ;}\listid1160388075}
{\list\listtemplateid230210052\listhybrid{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\leveltemplateid68485135\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 
\fi-360\li960\jclisttab\tx960\lin960 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485145\'02\'01.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 
\hres0\chhres0 \fi-360\li1680\jclisttab\tx1680\lin1680 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485147\'02\'02.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 
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\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li3120\jclisttab\tx3120\lin3120 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485145
\'02\'04.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li3840\jclisttab\tx3840\lin3840 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1\lvltentative\levelspace0\levelindent0{\leveltext
\leveltemplateid68485147\'02\'05.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li4560\jclisttab\tx4560\lin4560 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative\levelspace0
\levelindent0{\leveltext\leveltemplateid68485135\'02\'06.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li5280\jclisttab\tx5280\lin5280 }{\listlevel\levelnfc4\levelnfcn4\leveljc0\leveljcn0\levelfollow0\levelstartat1\lvltentative
\levelspace0\levelindent0{\leveltext\leveltemplateid68485145\'02\'07.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-360\li6000\jclisttab\tx6000\lin6000 }{\listlevel\levelnfc2\levelnfcn2\leveljc2\leveljcn2\levelfollow0\levelstartat1
\lvltentative\levelspace0\levelindent0{\leveltext\leveltemplateid68485147\'02\'08.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \hres0\chhres0 \fi-180\li6720\jclisttab\tx6720\lin6720 }{\listname ;}\listid1454133910}{\list\listtemplateid393876370
{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat2\levelspace0\levelindent0{\leveltext\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-360\li360\jclisttab\tx360\lin360 }{\listlevel\levelnfc0
\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat4\levelspace0\levelindent0{\leveltext\'04\'00.\'01.;}{\levelnumbers\'01\'03;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-360\li600\jclisttab\tx600\lin600 }{\listlevel\levelnfc0\levelnfcn0
\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'06\'00.\'01.\'02.;}{\levelnumbers\'01\'03\'05;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1200\jclisttab\tx1200\lin1200 }{\listlevel\levelnfc0\levelnfcn0
\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'08\'00.\'01.\'02.\'03.;}{\levelnumbers\'01\'03\'05\'07;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1440\jclisttab\tx1440\lin1440 }{\listlevel\levelnfc0
\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0a\'00.\'01.\'02.\'03.\'04.;}{\levelnumbers\'01\'03\'05\'07\'09;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1080\li2040\jclisttab\tx2040\lin2040 }
{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0c\'00.\'01.\'02.\'03.\'04.\'05.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 
\fi-1080\li2280\jclisttab\tx2280\lin2280 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0e\'00.\'01.\'02.\'03.\'04.\'05.\'06.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}\rtlch\fcs1 
\af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li2880\jclisttab\tx2880\lin2880 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'10\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.;}{\levelnumbers
\'01\'03\'05\'07\'09\'0b\'0d\'0f;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li3120\jclisttab\tx3120\lin3120 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'12\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1800\li3720\jclisttab\tx3720\lin3720 }{\listname ;}\listid1515653003}
{\list\listtemplateid973503886{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'02\'00.;}{\levelnumbers\'01;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-570\li570
\jclisttab\tx570\lin570 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'04\'00.\'01.;}{\levelnumbers\'01\'03;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1146
\jclisttab\tx1146\lin1146 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'06\'00.\'01.\'02.;}{\levelnumbers\'01\'03\'05;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-720\li1572
\jclisttab\tx1572\lin1572 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'08\'00.\'01.\'02.\'03.;}{\levelnumbers\'01\'03\'05\'07;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 
\fi-1080\li2358\jclisttab\tx2358\lin2358 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0a\'00.\'01.\'02.\'03.\'04.;}{\levelnumbers\'01\'03\'05\'07\'09;}\rtlch\fcs1 \af0 \ltrch\fcs0 
\fbias0\hres0\chhres0 \fi-1080\li2784\jclisttab\tx2784\lin2784 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'0c\'00.\'01.\'02.\'03.\'04.\'05.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b;}
\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li3570\jclisttab\tx3570\lin3570 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext
\'0e\'00.\'01.\'02.\'03.\'04.\'05.\'06.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1440\li3996\jclisttab\tx3996\lin3996 }{\listlevel\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0
\levelstartat1\levelspace0\levelindent0{\leveltext\'10\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f;}\rtlch\fcs1 \af0 \ltrch\fcs0 \fbias0\hres0\chhres0 \fi-1800\li4782\jclisttab\tx4782\lin4782 }{\listlevel
\levelnfc0\levelnfcn0\leveljc0\leveljcn0\levelfollow0\levelstartat1\levelspace0\levelindent0{\leveltext\'12\'00.\'01.\'02.\'03.\'04.\'05.\'06.\'07.\'08.;}{\levelnumbers\'01\'03\'05\'07\'09\'0b\'0d\'0f\'11;}\rtlch\fcs1 \af0 \ltrch\fcs0 
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\f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid3615730 \chftnsep 
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\insrsid3615730 \chftnsepc 
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\par }\pard \ltrpar\s21\ql \li0\ri0\widctlpar\tqc\tx4536\tqr\tx9072\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid3608121 
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{\*\pnseclvl5\pndec\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl6\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl7\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl8
\pnlcltr\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}{\*\pnseclvl9\pnlcrm\pnstart1\pnindent720\pnhang {\pntxtb (}{\pntxta )}}\pard\plain \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f0\insrsid2963438                                                     }{\rtlch\fcs1 \af0 \ltrch\fcs0 \b\f0\insrsid11491878 
\par }\pard \ltrpar\qj \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid8783057 Urz\'b9d Miasta}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid8783057 58-200 Dzier\'bfoni\'f3w
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid4483046 Ul. Rynek 1
\par }\pard \ltrpar\qc \li0\ri0\sb360\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 PLAN
\par }\pard \ltrpar\qc \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 AUDYTU  WEWN\'caTRZNEGO
\par NA  ROK  }{\field\fldedit{\*\fldinst {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13318162  DOCVARIABLE  ROK_AUDYTU  \\* MERGEFORMAT }}{\fldrslt {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 20}}}\sectd \ltrsect
\linex0\headery709\footery709\colsx708\sectdefaultcl\sectrsid12802686\sftnbj {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid13124683 1}{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid1584137 2}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 
\par }\pard \ltrpar\qj \fi-425\li425\ri0\sb360\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin425\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 1.\tab Informacje istotne dla przeprowadzenia audytu wewn\'ea
trznego (wg stanu na dzie\'f1 30 wrze\'9cnia roku poprzedzaj\'b9cego rok, na kt\'f3ry sporz\'b9dzony jest plan audytu)
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\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 1.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Nazwa jednostki, w kt\'f3rej zatrudniony jest audytor wewn\'eatrzny\cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8783057 Urz\'b9d Miasta Dzier\'bfoniowa}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid11491878 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8783057 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow0\irowband0\ltrrow
\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 2.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Podstawowe cele i obszary dzia\'b3ania jednostek, w kt\'f3rych audytor wewn\'eatrzny prowadzi audyt wewn\'eatrzny \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl
\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15236148 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13634017 Analiza zdefiniowanych obszar\'f3w ryzyka w zakresie funkcjonowania system\'f3w kontroli wewn\'ea
trznej w jednostkach organizacyjnych G}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8783057 min}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13634017 y}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8783057  Miejsk}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13634017 iej}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8783057  Dzier\'bfoni\'f3w}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13634017 .}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8783057  
}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10495875 Gmina }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8783057 funkcjonuje jako jednostka samorz\'b9du terytorialnego. Realizuje zadania w\'b3asne i zlecone zaspokajaj\'b9
ce zbiorowe potrzeby wsp\'f3lnoty samorz\'b9dowej zgodnie z ustaw\'b9 z dnia 8 marca 1990 r. o samorz\'b9dzie gminnym.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15236148  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 
\trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 3.\cell }\pard\plain \ltrpar
\s26\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs18\alang1025 \ltrch\fcs0 \b\fs18\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 Struktu
ra organizacyjna jednostki, w kt\'f3rej zatrudniony jest audytor wewn\'eatrzny
\par }\pard\plain \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid11491878 \cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13634017 Jednoosobowe stanowisko d/s audytu wewn\'ea
trznego usytuowane w pionie Burmistrza Dzier\'bfoniowa}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10495875 . }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13634017  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow2\irowband2\ltrrow\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 
\trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 4.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Wykaz jednostek, w kt\'f3rych audytor wewn\'eatrzny prowadzi audyt wewn\'eatrzny
\par \cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14042005 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13983271 Urz\'b9d Miasta, Szko\'b3
y Podstawowe: nr 3, 5, 6, 9, Gimnazjum nr 1, Zesp\'f3\'b3 Gimnazj\'f3w nr 3, Przedszkola Publiczne: nr 1, 2, 7, \'af\'b3obek Miejski nr 1, O\'9crodek Pomocy Spo\'b3ecznej}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2894810  w Dzier\'bfoniowie,}{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4880678  \'8crodowiskowy Dom Samopomocy dla os\'f3b z zaburzeniami}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14564045  psychicznymi}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4880678 
, Dzienny Dom Pomocy Spo\'b3ecznej,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2894810  Miejsko-Powiatowa}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4880678  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2894810 Biblioteka}{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14564045  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2894810 Publiczna}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4880678  w}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2894810 
 Dzier\'bfoniowie, Dzier\'bfoniowski O\'9crodek Kultury,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4880678  Muzeum Miejskie,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2894810  O\'9crodek Sportu i Rekreacji w Dzier\'bfoniowie, Stra\'bf
 Miejska,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2310537  WiK i inne}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2894810  podmioty gospodarcze z udzia\'b3em kapita\'b3u Gminy}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid14042005 .}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 
\trowd \irow3\irowband3\ltrrow\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trgaph108\trrh413\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 5.}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\super\insrsid11491878 *)\cell }\pard \ltrpar
\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Kwota \'9crodk\'f3w publicznych (w mln z\'b3) planowana do zgromadzenia przez jednostk\'ea, w kt\'f3
rej jest zatrudniony audytor wewn\'eatrzny, w roku obj\'eatym planem audytu, *\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13908390 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid10576090 10}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 8}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10576090 ,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow4\irowband4\ltrrow\ts11\trgaph108\trrh413\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trgaph108\trrh412\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 \cell }\pard \ltrpar
\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 w tym: \'9crodk\'f3
w wymienionych w art. 5 ust. 1 pkt 2 i 3 ustawy z dnia 30 czerwca 2005 roku o finansach publicznych (w mln z\'b3) *\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13908390 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 9}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4593205 ,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 5}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell 
}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow5\irowband5\ltrrow\ts11\trgaph108\trrh412\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl
\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\trowd \irow6\irowband6\ltrrow\ts11\trgaph108\trrh413\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 6.}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\super\insrsid11491878 *)\cell }\pard \ltrpar
\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Planowana kwota wydatk\'f3w i rozchod\'f3w \'9crodk\'f3w publicznych jednostki, w kt\'f3
rej jest zatrudniony audytor wewn\'eatrzny, w roku obj\'eatym planem audytu (w mln z\'b3), *\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13908390 {\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid10576090 10}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 8}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10576090 ,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 3}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow6\irowband6\ltrrow\ts11\trgaph108\trrh413\trleft120
\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\trowd \irow7\irowband7\ltrrow\ts11\trgaph108\trrh412\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 \cell }\pard \ltrpar
\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 w tym: \'9crodk\'f3
w wymienionych w art. 5 ust. 1 pkt 2 i 3 ustawy z dnia 30 czerwca 2005 roku o finansach publicznych (w mln z\'b3) *\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13908390 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11028729  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 9}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10576090 ,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 5}{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow7\irowband7\ltrrow
\ts11\trgaph108\trrh412\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\trowd \irow8\irowband8\ltrrow\ts11\trgaph108\trrh278\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 7.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Liczba os\'f3b zatrudnionych w jednostce, w kt\'f3rej zatrudniony jest audytor wewn\'eatrzny,\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl
\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13908390 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4593205 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13908390 13}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow8\irowband8\ltrrow\ts11\trgaph108\trrh278\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\trowd \irow9\irowband9\ltrrow\ts11\trgaph108\trrh277\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 \cell }\pard \ltrpar
\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 oraz \'b3\'b9czna liczba os\'f3b zatrudnionych w pozosta\'b3ych jednostkach, w kt\'f3rych audytor wewn\'ea
trzny prowadzi audyt wewn\'eatrzny\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid7348523 6}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid4593205 50}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 
\trowd \irow9\irowband9\ltrrow\ts11\trgaph108\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\trowd \irow10\irowband10\ltrrow\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 
\trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 8.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Liczba os\'f3b zatrudnionych na stanowisku: audytor wewn\'eatrzny\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid331671 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11491878 \trowd \irow10\irowband10\ltrrow\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl
\jclisttab\tx1440\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 9.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Inne informacje istotne dla przeprowadzenia audytu wewn\'eatrznego, uwzgl\'eadniaj\'b9ce specyfik\'ea jednostki\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl
\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4152934 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14042005 Gmina jest w\'b3a\'9ccicielem }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1009462 97,91%}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid7348523  udzia\'b3\'f3w w sp\'f3\'b3ce prawa handlowego \'84Wodoci\'b9gi i Kanalizacja\'94, kt\'f3ra podlega ocenie Burmistrza jako Przewodnicz\'b9cego Zgromadzenia Wsp\'f3lnik\'f3w Sp\'f3\'b3ki }{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow11\irowband11\lastrow \ltrrow
\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth3\trwWidth10080\trftsWidthB3\trautofit1\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row }\pard \ltrpar
\qj \fi-425\li425\ri0\sb360\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin425\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid4069874  }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 2.\tab Analiza obszar\'f3
w ryzyka}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth1\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\pard \ltrpar\qj \li132\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin132 {
\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1724237 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 1.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1724237 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Charakterystyka obszaru obj\'eatego audytem wewn\'eatrznym\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4152934 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5448949 Gmina swe zadania wykonuje przy pomocy jednostek bud\'bfetowych, zak\'b3ad\'f3w bud\'bfetowych, instytucj}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12005760 i kultury i \'9crodk\'f3
w specjalnych oraz organizacji pozarz\'b9dowych.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5448949  Jednostki w/w}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4152934  z}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5448949 
 uwagi na uczestnictwo w procesach zwi\'b9zanych z gromadzeniem \'9crodk\'f3w publicznych i ich rozdysponowaniem oraz gospodarowaniem mieniem komunalnym i wykonywaniem praw w\'b3asno\'9cci przys\'b3uguj\'b9cych Gminie Miejskiej Dzier\'bfoni\'f3w}{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4152934 , }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5448949 funkcjonuj\'b9 w obszarach o zr\'f3\'bfnicowanym stopniu ryzyka wyst\'b9pienia dzia\'b3a\'f1 niepo\'bf\'b9danych.}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow0\irowband0\ltrrow
\ts11\trgaph108\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth1\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\pard \ltrpar
\qj \li132\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin132 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1724237 
\par 
\par 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 2.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1724237 
\par 
\par 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Opis metody analizy ryzyka \cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid10095521 Metoda \'9crodowiskowa }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14051136 \endash }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10095521  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\b\f0\fs18\insrsid14051136\charrsid3165335 identyfikacja obszar\'f3w ryzyka}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid3165335  -}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14051136  (proces\'f3w, zjawisk, problem\'f3w) wymagaj\'b9
cych przeprowadzenia audytu na podstawie informacji kierownictwa jst, projektu bud\'bfetu oraz }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14688383 sprawozdn}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14051136 ia}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid3165335  z wykonania bud\'bfetu za lata ubieg\'b3e,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9792941  sprawozdania finansowe sp\'f3\'b3ek z przewa\'bfaj\'b9cym udzia\'b3em kapita\'b3u Gminy, }{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid3165335 sprawozda\'f1 z kontroli zewn\'eatrznych, przepis\'f3w prawnych okre\'9claj\'b9cych wymagania dotycz\'b9ce funkcjonowania }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14688383 jst.}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow1\irowband1\ltrrow\ts11\trgaph108\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth1\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row \ltrrow}\pard \ltrpar
\qj \li132\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin132 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1724237 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 3.\cell }\pard \ltrpar\qj \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1724237 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Wyniki analizy obszar\'f3w ryzyka \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\tx993\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15606236 {\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid14688383 Wyodr\'eabniono dzie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12005760 s}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14688383 i\'ea\'e6 obszar\'f3w ryzyka: }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\b\f0\fs18\insrsid14688383\charrsid12005760 trzy}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14688383  obszary}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9381018  obejmuj\'b9ce}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3632422 :
}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9381018  mienie Gminy}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9792941 , kapita\'b3 finansowy Gminy ulokowany w podmiotach prawa handlowego}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid9381018  i jednostki organizacyjne Gminy}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3632422 , }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid3632422\charrsid12005760 dwa}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid3632422  obszary obejmuj\'b9ce: administracj\'ea publiczn\'b9 i funkcjonowanie Urz\'eadu Miasta oraz gospodark\'ea \'9crodkami unijnymi, }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid3632422\charrsid12005760 dwa}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3632422  obszary obejmuj\'b9ce: ochron\'ea zdrowia}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12005760 , }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3632422 opiek\'ea spo\'b3eczn\'b9}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12005760  i dzia\'b3alno\'9c\'e6 organizacji pozarz\'b9dowych}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3632422  oraz pomoc publiczn\'b9,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12005760  }{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid3632422\charrsid12005760 dwa}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3632422  obszary obejmuj\'b9ce: bezpiecze\'f1stwo publiczne i ochron\'ea ppo\'bf. }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid12005760 o}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3632422 raz transport publiczny i drogi}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12005760 , }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\b\f0\fs18\insrsid12005760\charrsid12005760 jeden}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12005760 : obejmuj\'b9cy dzia\'b3alno\'9c\'e6 zwi\'b9zan\'b9 z gromadzeniem dochod\'f3w Gminy.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow2\irowband2\lastrow \ltrrow\ts11\trgaph108\trleft120\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth1\trftsWidthB3\trpaddl108\trpaddr108\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tbllkhdrrows\tbllklastrow\tbllkhdrcols\tbllklastcol\tblind228\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth600\clshdrawnil \cellx720\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3840\clshdrawnil \cellx4560\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth5640\clshdrawnil \cellx10200\row }\pard\plain \ltrpar
\s19\qj \fi-482\li839\ri0\sb120\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin839\itap0 \rtlch\fcs1 \af0\afs22\alang1025 \ltrch\fcs0 \fs22\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs24 \ltrch\fcs0 
\b\fs24\insrsid6372994 4}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid11491878 . \tab Obszary ryzyka zidentyfikowane przez audytora wewn\'eatrznego z okre\'9cleniem szacowanego poziomu ryzyka w\~danym obszarze
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil \cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 
\f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Lp.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\par }\pard \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid15938202 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Obszar ryzyka}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\par \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Poziom ryzyka
\par (wysoki/\'9credni/niski)}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr
\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil 
\cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12009955 1.      \cell 
}\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955\charrsid12009955 Zarz\'b9dzanie mieniem}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9792941  i kapita
\'b3em}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955\charrsid12009955  Gminy\cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12009955          }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid12009955\charrsid12009955 wysoki\cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12009955 \trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr
\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil 
\cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12009955 2.}{\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955\charrsid12009955 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955 Gospodarka komunalna i ochrona \'9c
rodowiska}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955\charrsid12009955 \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12009955          }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2889281 \'9c}{\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955\charrsid12009955 redni}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955                                                                                              }{\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955\charrsid12009955 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12009955 \trowd \irow2\irowband2\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr
\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil 
\cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12009955 3.\cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955 Zak\'b3ady i jednostki bud\'bfetowe oraz instytucje kultury\cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid12009955\charrsid12009955          wysoki\cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12009955 \trowd \irow3\irowband3\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr
\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil 
\cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12009955 4.\cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955 Administracja publiczna i organizacja UM\cell          \'9credni}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid12009955\charrsid12009955 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12009955 \trowd \irow4\irowband4\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr
\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil 
\cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12009955 5.\cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955 \'8crodki unijne\cell          }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839 \'9credni}{\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12009955  \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid12009955 \trowd \irow5\irowband5\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr
\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil 
\cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid14440839 6.\cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839 Bezpiecze\'f1stwo publiczne i ochrona ppo\'bf.\cell          niski\cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14440839 
\trowd \irow6\irowband6\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil \cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 
\ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid14440839 7.\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid14440839 Ochrona zdrowia}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12005760 ,}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839  opieka spo\'b3eczna}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid2912119  i wsp\'f3\'b3praca z organizacjami pozarz\'b9d.}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839 \cell          \'9credni\cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14440839 
\trowd \irow7\irowband7\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil \cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 
\ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid14440839 8.\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid14440839 Transport publiczny i drogi\cell          wysoki \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14440839 \trowd \irow8\irowband8\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr
\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil 
\cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid14440839 9.\cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid15606236 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839 Pomoc publiczna \cell         }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15606236  wysoki}{
\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14440839 \trowd \irow9\irowband9\ltrrow\ts11\trgaph70\trrh277\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr
\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil 
\cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row \ltrrow}\trowd \irow10\irowband10\lastrow \ltrrow
\ts11\trgaph70\trrh299\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil \cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid15938202 \rtlch\fcs1 \af1\afs20\alang1025 
\ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid81003   }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f0\fs18\insrsid81003 10.}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid81003  }{\rtlch\fcs1 
\af1 \ltrch\fcs0 \f0\fs18\insrsid1533310\charrsid15938202 \cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid7691752 Dochody Gminy}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid15938202\charrsid15938202 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid12929838 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid7691752          }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid2889281 \'9c}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f0\fs18\insrsid7691752 redni}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1533310\charrsid12929838 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 
\ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow10\irowband10\lastrow \ltrrow\ts11\trgaph70\trrh299\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb
\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalc\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx721\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2814\clshdrawnil \cellx6394\clvertalc\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1888\clshdrawnil \cellx10200\row }\pard \ltrpar
\qj \fi-425\li425\ri0\sb360\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin425\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid6372994       }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 3.\tab 
Tematy i proponowany harmonogram realizacji audytu wewn\'eatrznego}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth79\clshdrawnil \cellx10226\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Lp.}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Temat audytu wewn\'eatrznego}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Proponowany termin przeprowadzenia audytu wewn\'eatrznego}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }{\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Niezb\'eadne zasoby (liczba osobodni)}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\par \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Obszar  ryzyka}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Ewentualna potrzeba powo\'b3
ania rzeczoznawcy}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Uwagi}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\par 
\par 
\par 
\par 
\par \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid11491878  \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trleft142\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth79\clshdrawnil \cellx10226\row \ltrrow
}\trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13437618 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10239880 
\par 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10170303 1.\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11540912 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10170303   }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2904890 Audyt udzielonej przez Gmin\'ea pomocy publicznej}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6883302 ; }{
\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1584137 monitoring wg wskaza\'f1 Wydzia\'b3u Rozwoju Gosp.UM}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6883302                          }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid10170303  
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6883302 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid6883302\charrsid6883302 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10170303 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5327858 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid1908072   }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16006067 
\par }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1584137 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid4619680   }{
\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11540912 I kwarta\'b3 201}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1584137 2}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11540912  r.}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f0\fs18\insrsid5327858\charrsid11540912 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid5327858    }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5327858 

\par   }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16006067 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5327858   }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1584137 2}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10248121 2}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid5327858  dni/1 osoba}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid5327858  }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10170303 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid5327858 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid5327858\charrsid5327858 
\par \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid16006067 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11540912 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2904890 Pomoc publiczna i edukacyjna opieka wychowawcza}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5327858 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10170303\charrsid5327858 \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5327858 
\par 
\par       nie}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10170303\charrsid5327858 \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6185010 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2904890 Audyty o charakterze monitoringu nad wykorzystaniem ulg podatkowych}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10170303\charrsid5327858 \cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10170303 
\trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10239880 
\par 2.\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10239880 Sfinalizowanie prac nad kart\'b9 audytu wewn\'eatrznego\cell 
\par   I kwarta\'b3 2012 r.}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10239880\charrsid10239880 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10239880 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10239880  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10239880\charrsid10239880 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 
\f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10239880 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4003632   }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10239880 31 dni/}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4003632 1 }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid10239880 osoba}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10239880\charrsid10239880 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10239880 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid10239880\charrsid10239880 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\ab\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10239880 Administracja i organizacja UM\cell 
\par       nie\cell Dostosowanie organizacji audytu do ufp\cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid10239880 \trowd \irow2\irowband2\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 
\ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid16006067 
\par 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10239880 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid14440839 .}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878\charrsid14440839 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2252027 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1584137 Problematyka rozliczania VAT w OSiR w Dzier\'bfoniowie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16006067 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid11540912 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11491878\charrsid11540912 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839                                }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16006067 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12876873    }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839 I}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4003632 I}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648   }
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839 kw}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648 arta\'b3 20}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16735129 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid12802686 2}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648  r.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14440839                                            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid11491878 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14440839 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid14440839\charrsid14440839 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2647742 
\par  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16006067 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1584137 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14970246  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1584137  31}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid2647742 dni/1 osoba}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10430339 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2904890 Zak\'b3ady i jednostki bud\'bfetowe oraz instytucje kultury}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10430339  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13448599         }{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid13448599 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid10171290                                           }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f0\fs18\insrsid13448599\charrsid13448599 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid4003632 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid1078645  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid10171290     }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid10171290 nie}{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16735129\charrsid10171290 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16006067 
\par Tem}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16457578 at niepodda - wany audytowi  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 
\trowd \irow3\irowband3\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\trowd \irow4\irowband4\ltrrow\ts11\trgaph70\trrh1828\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 
\trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10239880\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8874518 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid16214079 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12802686 
\par 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4003632 4}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4069874 .        }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11738824 
\par 
\par 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid2239406 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11738824 
\par }\pard \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11738824 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12802686        }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13830648 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid12802686 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12802686    }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid12802686               }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid12802686\charrsid12802686 \cell }\pard\plain \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8874518 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid14038950 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12802686 
\par 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid8806154 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1584137 Gospodarka kadrowo-p\'b3acowa w UM}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8806154 ; przegl
\'b9d przestrzegania procedur}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8806154\charrsid8806154 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1908072   }{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8874518 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12802686   
\par  
\par II kwarta\'b3 2012 r.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1797271 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2239406 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11738824 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid12802686 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12802686\charrsid12802686 
\par }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11738824 

\par 
\par 
\par 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13830648 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13830648\charrsid13830648 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1908072     }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8874518 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1797271 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3753531   }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12802686 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2239406 2}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12081901 6}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1908072  dni/1 osoba       }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid11738824\charrsid1908072 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11738824 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid13448599 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid8874518 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid12802686 
\par 
\par Administracja i organizacja UM}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11738824\charrsid1781046 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f0\fs18\insrsid11738824 
\par 
\par 
\par 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f0\fs18\insrsid13448599\charrsid2576917 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11738824 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1781046        }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1797271 
\par     }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10171290  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1797271  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12802686 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4003632      }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1781046 nie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11738824\charrsid1781046 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11738824 
\par 
\par 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13830648\charrsid2576917 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1078645 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1078645\charrsid1078645 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8874518 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12802686 
\par 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4272429 Temat}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14038950 yka o charakterze sprawdzaj\'b9cym}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4272429  }{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid13830648 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid12802686 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12802686 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14970246 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14970246 
\par 
\par 
\par }{\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14970246\charrsid14970246 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13830648 \trowd \irow4\irowband4\ltrrow
\ts11\trgaph70\trrh1828\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid10239880\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\trowd \irow5\irowband5\ltrrow\ts11\trgaph70\trrh65\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv
\brdrs\brdrw15 \trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8806154 
\par 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid15140953 5}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12802686 .\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid8806154 Wykorzystanie publicznych \'9crodk\'f3w finansowych na utrzymanie substancji komunalnej w Gminie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12802686 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8806154 

\par 
\par III kwarta\'b3 2012 r.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12802686 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8806154 
\par 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid13121263 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8806154 2}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13121263 5}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid8806154  dni/1 osoba}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12802686\charrsid8806154 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid13448599 {\rtlch\fcs1 \af1 \ltrch\fcs0 
\f0\fs18\insrsid8806154 
\par Gospodarka komunalna i ochrona \'9crodowiska}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid12802686 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8806154 
\par 
\par      nie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12802686\charrsid8806154 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8806154 Audyt w sp\'f3\'b3ce -
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid8806154 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8806154 Przedsi\'eabiorstwo komunalne\'94 w Dzier\'bfoniowie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid12802686 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0 \ltrch\fcs0 \insrsid12802686 \trowd \irow5\irowband5\ltrrow\ts11\trgaph70\trrh65\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\trowd \irow6\irowband6\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv
\brdrs\brdrw15 \trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb
\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8874518 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid15140953 6}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid2252027 .}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13830648 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15481198 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid9390660 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15481198 Gospodarka }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9390660 finansowa przedszkoli }{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid11697745 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11697745 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid4998113 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid9390660 III/}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid15481198 I}{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f0\fs18\insrsid16214079 V}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid14970246  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid13830648\charrsid11697745 kwarta\'b3 20}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid14970246 1}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f0\fs18\insrsid4998113 2}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid15481198 r}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid16214079 .}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid13830648\charrsid11697745 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2576917   }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11697745 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid9390660 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2576917  2}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9390660 5}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid2647742  dni/1 osoba}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11697745 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9390660 Zak\'b3ady i jednostki bud\'bfetowe Gminy}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl
\tx300\tqc\tx725\wrapdefault\faauto\rin0\lin0\pararsid1078645 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1078645 \tab }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11697745 
\par       }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1078645 nie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid2252027 Temat niepoddawany  dotychczas audytowi}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13830648 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13830648 \trowd \irow6\irowband6\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb
\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid11697745 \rtlch\fcs1 
\af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11697745   }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid13260720 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid13260720    }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid14970246 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid15140953 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid14970246  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid15140953  }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f0\fs18\insrsid14970246   }{\rtlch\fcs1 \af1 \ltrch\fcs0 \b\f0\fs18\insrsid15140953 7.}{\rtlch\fcs1 \af1\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13765297\charrsid15140953 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid14970246 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1001136 Ocena efektywno\'9cci wykorzystania \'9crodk\'f3w unijnych}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1472591 
-realizacja projektu\'94Rozw\'f3j wykszta\'b3cenia-wyr\'f3wnywanie szans edukacyjnych}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid14970246 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4024166 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid13765297\charrsid6372994 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11697745 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15481198  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14970246 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid4998113 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15481198  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11697745 IV kwarta\'b3 20}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1724237 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4998113 2}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11697745  r}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13260720 .}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid11867347 {\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid11867347  }{\rtlch\fcs1 \af1 \ltrch\fcs0 \insrsid14970246 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11867347 2}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid14970246 0}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11867347  dni/1 osoba}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11867347\charrsid11867347 
\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid14970246 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1001136 A}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid3103142 dministracja i organizacja UM}{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f0\fs18\insrsid15481198\charrsid14970246 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\tx300\tqc\tx725\wrapdefault\faauto\rin0\lin0\pararsid1078645 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid11867347 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11867347       }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid14970246 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1014797       }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11867347 nie}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid11867347\charrsid11867347 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14970246 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1001136 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12406133 Temat}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 yka niepoddawana audytowi}{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13765297 \trowd \irow7\irowband7\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 
\trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 
\ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid14970246 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1014797 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13765297 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid14970246 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14970246\charrsid14970246 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 
\ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1014797 
\par 
\par 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid3103142 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13260720  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1014797 
\par 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13260720  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1014797 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid13448599 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1014797 
\par 
\par }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid13765297\charrsid13448599 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1078645 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid13260720      }{\rtlch\fcs1 \af1 
\ltrch\fcs0 \f0\fs18\insrsid1014797 
\par 
\par 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid13793535 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid1014797      }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid13260720  }{\rtlch\fcs1 \af1 \ltrch\fcs0 
\f0\fs18\insrsid13765297\charrsid1078645 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid6372994 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1014797 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297\charrsid13260720 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid13765297 
\trowd \irow8\irowband8\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid13793535 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \fs20\insrsid2845592   }{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\fs18\insrsid4525879\charrsid2845592 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1923579 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 
\f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4525879 \cell \cell \cell }{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid4525879\charrsid13448599 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid4525879 \cell \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4525879 \trowd \irow9\irowband9\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13765297 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 \cell \cell \cell \cell \cell \cell 
}\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13765297 \trowd \irow10\irowband10\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13765297 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 \cell \cell \cell \cell \cell \cell 
}\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13765297 \trowd \irow11\irowband11\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13765297 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 \cell \cell \cell \cell \cell \cell 
}\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13765297 \trowd \irow12\irowband12\ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid13765297 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13765297 \cell \cell \cell \cell \cell \cell 
}\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid13765297 \trowd \irow13\irowband13\lastrow \ltrrow\ts11\trgaph70\trleft142\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4877\trftsWidthB3\trftsWidthA2\trwWidthA79\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid12802686\tblind212\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth285\clshdrawnil \cellx716\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth934\clshdrawnil \cellx2600\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth821\clshdrawnil \cellx4256\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth790\clshdrawnil \cellx5849\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth888\clshdrawnil \cellx7640\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth490\clshdrawnil \cellx8628\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth713\clshdrawnil \cellx10066\row }\pard \ltrpar\qj \fi-425\li425\ri0\sb360\sa60\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin425\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid13451249      }{
\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 4.\tab Planowane obszary, kt\'f3re powinny zosta\'e6 obj\'eate audytem wewn\'eatrznym w kolejnych latach}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth360\clshdrawnil \cellx10200\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 
\f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Lp.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\b\f0\fs18\insrsid11491878 Planowany rok przeprowadzenia audytu wewn\'eatrznego
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\fs18\insrsid11491878 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\b\f0\fs18\insrsid13331250                                     }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Obszar ryzyka}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\b\f0\fs18\insrsid13331250           }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Uwagi}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 
\trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth360\clshdrawnil \cellx10200\row \ltrrow
}\trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid6256839 1.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878\charrsid6256839 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6256839            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid9390660 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6256839 20}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid10430339 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9390660 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10504166 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8922967 Zak\'b3ady i jednostki bud\'bfetowe oraz instytucje kultury}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169\charrsid1014797 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14506872  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15881746            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15607293 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid1014797 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8922967 Gospodarka finansowa przydzielonymi \'9crodkami finansowymi przez OSiR}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15607293\charrsid2259764 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb
\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 
\f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid6256839 2.\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6256839 \cell            }{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid9390660 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6256839 20}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid16459248 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9390660 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6256839 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid88312 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid2363339 Administracja i organizacja UM}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169\charrsid2363339 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid6256839\charrsid2165340 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid7691752 {\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid2363339 Zam\'f3
wienia publiczne na remonty i inwestycje}{\rtlch\fcs1 \af1 \ltrch\fcs0 \f0\fs18\insrsid4393053\charrsid7691752 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 \rtlch\fcs1 
\af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid6256839 \trowd \irow2\irowband2\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb
\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow}\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 
\f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4393053 3.\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 \cell            }{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid9390660 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 20}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid16459248 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid9390660 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid2259764 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid2259764\charrsid2259764 Zak\'b3ady i jednostki bud\'bfetowe}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid2259764  oraz instytucje kultury }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\b\f0\fs18\insrsid4393053\charrsid2259764 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2259764 Gospodarka }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2363339 finansowa jednostek bud\'bfetowych Gminy}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4393053 \trowd \irow3\irowband3\ltrrow\ts11\trgaph70\trleft120
\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4393053 4.\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 \cell            }{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1001136 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 20}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid16459248 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053   \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12804544 Administracja publiczna i organizacja UM}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053\charrsid2771128 \cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid13793535 Rozliczenia UM z US i ZUS}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid4393053 \trowd \irow4\irowband4\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow
}\trowd \irow5\irowband5\ltrrow\ts11\trgaph70\trrh548\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4476139 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\tqc\tx225\wrapdefault\faauto\rin0\lin0\pararsid1001136 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1001136 \tab }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4476139 5}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1001136 .}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4393053 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 
\cell           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1001136 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 20}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid16459248 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053  \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid10096440 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid2771128 Pomoc publiczna }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4393053\charrsid2165340 
\cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid10096440 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 Wykorzystanie i m}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid13793535 onitoring udzielonej pomocy publicznej}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4393053 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid4393053 \trowd \irow5\irowband5\ltrrow\ts11\trgaph70\trrh548\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb
\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow}\trowd \irow6\irowband6\ltrrow\ts11\trgaph70\trrh65\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv
\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12256606 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12256606 \cell \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid7219640                                        }{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12256606 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12256606 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid12256606 \trowd \irow6\irowband6\ltrrow\ts11\trgaph70\trrh65\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1472591 
\par }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid1472591 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 
\ltrch\fcs0 \insrsid1472591\charrsid1472591 \cell }\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1472591 \cell \cell \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1472591 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid1472591 \trowd \irow7\irowband7\ltrrow\ts11\trgaph70\trrh65\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow
}\trowd \irow8\irowband8\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10504166 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid16003823 .   \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid16003823 \cell           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1001136 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169\charrsid12256606            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid16003823\charrsid12256606 20}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10504166 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 4}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16003823\charrsid12256606 \cell 
}\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid1001136 
\par Administracja publiczna i organizacja UM}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169\charrsid1001136 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid16003823\charrsid2165340 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 
\par Audyt informatyczny}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12002168  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2259764 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16003823 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16003823 \trowd \irow8\irowband8\ltrrow
\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow}\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10504166 2}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid16003823 .\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid16003823 \cell           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1001136 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169\charrsid12256606  }{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8616778 201}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 4}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16003823\charrsid12256606 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4476139  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16589037 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12002168 Transport publiczny i drogi}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid16003823\charrsid2771128 \cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid12002168 Zarz\'b9dz}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 . }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid12002168 \'9crodkamii na popraw\'ea stanu dr\'f3g }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid11669391 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16003823 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid16003823 \trowd \irow9\irowband9\ltrrow
\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow
}\trowd \irow10\irowband10\ltrrow\ts11\trgaph70\trrh1122\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid2963438\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid6037685 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10504166 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid14964439 .\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid14964439 \cell           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169 
\par           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6037685 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1001136 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6037685           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169   }{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid14964439\charrsid12256606 20}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8616778 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 4}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid14964439\charrsid12256606 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid16589037 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid6037685 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid12002168 Gospodarka komunalna i ochrona \'9crodowiska}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169\charrsid5797671 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid4476139  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14964439\charrsid4476139 \cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid12002168 Wykorzystanie publicznych \'9crodk\'f3w finansowych na utrzymanie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6037685  }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 czysto\'9cci}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid7546520  i zieleni}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136  w Gminie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5785175 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid14964439 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid14964439 \trowd \irow10\irowband10\ltrrow
\ts11\trgaph70\trrh1122\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid2963438\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow
}\trowd \irow11\irowband11\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 
\clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\pard\plain \ltrpar
\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8675169 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid10504166 4}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid15866403 .\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid15866403 \cell           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid1001136 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15866403\charrsid12256606 20}{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8616778 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid1001136 4}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15866403\charrsid12256606 \cell }\pard \ltrpar
\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4342137 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid6037685 Bezpiecze\'f1stwo publiczne i ochrona ppo\'bf.}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8675169\charrsid5797671 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid15866403\charrsid2165340 \cell }\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5267698 Efektywno\'9c\'e6 wykorzystania \'9crodk\'f3w publicznych na projekty}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15866403 
\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid15866403 \trowd \irow11\irowband11\ltrrow\ts11\trgaph70\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 
\trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind190\tblindtype3 \clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row \ltrrow}\trowd \irow12\irowband12\lastrow \ltrrow\ts11\trgaph70\trrh167\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh
\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7894311\tblind190\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt\clbrdrt
\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\pard\plain \ltrpar\s15\qc \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid8914676 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid5797671 5.\cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5797671 \cell }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid16459248            }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8914676 
\par }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0\pararsid15140953 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8914676           }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid16589037  }{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid16459248 201}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid7546520 4}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5797671 \cell }\pard \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\wrapdefault\faauto\rin0\lin0 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid4342137 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid7546520 Zarz\'b9dzanie mieniem i kapita\'b3em Gminy}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid5797671 \cell }\pard\plain \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid4393053 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 
\f0\fs18\insrsid7240744 
\par }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid7546520 Gospodarka nieruchomo\'9cciami}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid5797671 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid5797671 \trowd \irow12\irowband12\lastrow \ltrrow\ts11\trgaph70\trrh167\trleft120\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 
\trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 \trftsWidth2\trwWidth4875\trftsWidthB3\trftsWidthA3\trwWidthA360\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblrsid7894311\tblind190\tblindtype3 
\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth298\clshdrawnil \cellx710\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr
\brdrs\brdrw15 \clcbpat16\cltxlrtb\clftsWidth2\clwWidth79\clcbpatraw16 \cellx870\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth1111\clshdrawnil \cellx3072\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth2\clwWidth2500\clshdrawnil \cellx8032\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth2\clwWidth1012\clshdrawnil \cellx10040\row }\pard \ltrpar\qj \fi-425\li425\ri0\sb360\sa60\keep\keepn\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin425\itap0 {\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid5643155    }{
\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid816041  }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid5643155  }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 5.\tab }{\rtlch\fcs1 \ab\af0 \ltrch\fcs0 \b\f0\insrsid5643155          }{\rtlch\fcs1 
\ab\af0 \ltrch\fcs0 \b\f0\insrsid11491878 Organizacja pracy audytora wewn\'eatrznego/kom\'f3rki audytu wewn\'eatrznego}{\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f0\fs22\insrsid11491878 
\par }\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 L.p.
\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 
Zadania audytora wewn\'eatrznego/ kom\'f3rki audytu wewn\'eatrznego\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Zasoby ludzkie}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\par }{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 (liczba osobodni)}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\s15\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 %}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 
\b\f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\s15\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 {\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Zasoby rzeczowe}{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid11491878 
\par \nestcell{\nonesttables
\par }}{\rtlch\fcs1 \ab\af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Uwagi}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\par \nestcell{\nonesttables
\par }}\pard\plain \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 \f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0 \ltrch\fcs0 
\insrsid11491878 {\*\nesttableprops\trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 1.
\par \nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Przeprowadzanie zada\'f1 audytowych\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid8093213 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6103881 1/1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8093213 80}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\nestcell{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953 71,4}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 2.
\par \nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Opracowanie technik przeprowadzania zadania audytowego\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid8093213 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10248121   1/1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid8093213 0}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\nestcell{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid10096440 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953   }{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 4,0}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow2\irowband2\ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 3.
\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Przeprowadzanie czynno\'9cci sprawdzaj\'b9cych\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid8093213 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6103881   1/5}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953   }{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 2,0}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow3\irowband3\ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 4.
\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Wsp\'f3\'b3praca z innymi s\'b3u\'bfbami kontrolnymi\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid15140953 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3418426     1/}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\nestcell{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953   1,}{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 2}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow4\irowband4\ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 5.
\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Czynno\'9cci organizacyjne, w tym plan i sprawozdawczo\'9c\'e6
\par \nestcell{\nonesttables
\par }}\pard\plain \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid15140953 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3418426   1/}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953 1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3418426 0}{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953   }{\rtlch\fcs1 
\af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 4,0}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow5\irowband5\ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 6.
\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Szkolenia i rozw\'f3j zawodowy\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3418426    1/1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid2949961 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\nestcell{\nonesttables
\par }}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953   }{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 5,1}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow6\irowband6\ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 7.
\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Urlopy\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3418426    1/26}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 10}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953 ,}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 3}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow7\irowband7\ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 8.
\nestcell{\nonesttables
\par }}\pard\plain \ltrpar\s15\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\faauto\rin0\lin0\itap2 \rtlch\fcs1 \af1\afs20\alang1025 \ltrch\fcs0 \f1\fs20\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 
{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Inne dzia\'b3ania, w tym rezerwa czasowa \nestcell{\nonesttables
\par }}\pard\plain \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid15140953 \rtlch\fcs1 \af0\afs24\alang1025 \ltrch\fcs0 
\f1\fs24\lang1045\langfe1045\cgrid\langnp1045\langfenp1045 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3418426    1/}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953 5}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 
\nestcell{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid10096440 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid15140953   }{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid10096440 2,0}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878  
\nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow8\irowband8\lastrow \ltrrow\ts11\trgaph70\trrh884\trleft8\trkeep\trbrdrt
\brdrs\brdrw15 \trbrdrl\brdrs\brdrw15 \trbrdrb\brdrs\brdrw15 \trbrdrr\brdrs\brdrw15 \trbrdrh\brdrs\brdrw15 \trbrdrv\brdrs\brdrw15 
\tpvpara\tphmrg\tposnegy-159\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10065\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 
\clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth525\clshdrawnil \cellx533\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth3180\clshdrawnil 
\cellx3713\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1320\clshdrawnil \cellx5033\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 
\clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth960\clshdrawnil \cellx5993\clvertalt\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1200\clshdrawnil \cellx7193\clvertalt
\clbrdrt\brdrs\brdrw15 \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth2880\clshdrawnil \cellx10073\nestrow}{\nonesttables
\par }\ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trqc\trgaph70\trrh2160\trleft-70\tpvpara\tphmrg\tposxc\tposy1\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10150\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0
\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth10150\clshdrawnil \cellx10080\pard \ltrpar
\ql \li0\ri0\keep\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow0\irowband0\ltrrow
\ts11\trqc\trgaph70\trrh2160\trleft-70\tpvpara\tphmrg\tposxc\tposy1\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10150\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl
\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth10150\clshdrawnil \cellx10080\row }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\qr \li0\ri0\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \b\f0\fs18\insrsid11491878 Suma
\nestcell{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2\pararsid6646005 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3753531   }{
\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3418426 1/25}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid6646005 2}{\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}\pard \ltrpar\qc \li0\ri0\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0\afs18 \ltrch\fcs0 \f0\fs18\insrsid3418426 100,0 }{\rtlch\fcs1 \af0\afs18 
\ltrch\fcs0 \f0\fs18\insrsid11491878 \nestcell{\nonesttables
\par }}{\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 \nestcell{\nonesttables
\par }\nestcell{\nonesttables
\par }}\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap2 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 {\*\nesttableprops\trowd \irow0\irowband0\lastrow \ltrrow
\ts11\trgaph70\trrh526\trleft0\tpvpara\tphmrg\tposnegy-228\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10141\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tabsnoovrlp1\tblrsid7676286\tblind0\tblindtype3 \clvertalt
\clbrdrt\brdrnone \clbrdrl\brdrnone \clbrdrb\brdrnone \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth529\clshdrawnil \cellx529\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 
\cltxlrtb\clftsWidth3\clwWidth3204\clshdrawnil \cellx3733\clvertalc\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth1330\clshdrawnil \cellx5063\clvertalc\clbrdrt\brdrnone \clbrdrl
\brdrs\brdrw15 \clbrdrb\brdrs\brdrw15 \clbrdrr\brdrs\brdrw15 \cltxlrtb\clftsWidth3\clwWidth967\clshdrawnil \cellx6030\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrs\brdrw15 \clbrdrb\brdrnone \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth1209\clshdrawnil 
\cellx7239\clvertalt\clbrdrt\brdrnone \clbrdrl\brdrnone \clbrdrb\brdrnone \clbrdrr\brdrnone \cltxlrtb\clftsWidth3\clwWidth2902\clshdrawnil \cellx10141\nestrow}{\nonesttables
\par }\ltrrow}\trowd \irow1\irowband1\lastrow \ltrrow\ts11\trqc\trgaph70\trrh724\trleft-70\tpvpara\tphmrg\tposxc\tposy1\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10150\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0
\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth10150\clshdrawnil \cellx10080\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\pvpara\phmrg\posxc\posy1\dxfrtext141\dfrmtxtx141\dfrmtxty0\wraparound\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \f0\insrsid11491878 \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow1\irowband1\lastrow \ltrrow
\ts11\trqc\trgaph70\trrh724\trleft-70\tpvpara\tphmrg\tposxc\tposy1\tdfrmtxtLeft141\tdfrmtxtRight141\trftsWidth3\trwWidth10150\trftsWidthB3\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind0\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl
\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth10150\clshdrawnil \cellx10080\row }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 
\f0\fs22\insrsid11491878 
\par }\pard \ltrpar\ql \li0\ri0\keep\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f0\fs22\insrsid11491878 
\par }\pard \ltrpar\ql \li0\ri0\widctlpar\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\itap0 {\rtlch\fcs1 \af0\afs22 \ltrch\fcs0 \f0\fs22\insrsid11491878 
\par \ltrrow}\trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trrh555\trleft600\trftsWidth1\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind670\tblindtype3 \clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl 
\clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth2040\clshdrawnil \cellx2640\clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth6720\clshdrawnil \cellx9360\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0\pararsid15140953 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid8675169 3}{\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid7625685 0}{\rtlch\fcs1 \af0\afs20 
\ltrch\fcs0 \f0\fs20\insrsid8675169 .1}{\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid7625685 1}{\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid8675169 .20}{\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid9326369 1}{\rtlch\fcs1 \af0\afs20 
\ltrch\fcs0 \f0\fs20\insrsid15140953 1}{\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid9836601  }{\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid8675169  r.}{\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid11491878 \cell }\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid11491878 \cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {
\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow0\irowband0\ltrrow\ts11\trgaph70\trrh555\trleft600\trftsWidth1\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind670\tblindtype3 \clvertalb\clbrdrt\brdrtbl 
\clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth2040\clshdrawnil \cellx2640\clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth6720\clshdrawnil \cellx9360\row \ltrrow
}\trowd \irow1\irowband1\ltrrow\ts11\trgaph70\trrh555\trleft600\trftsWidth1\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind670\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr
\brdrtbl \cltxlrtb\clftsWidth3\clwWidth2040\clshdrawnil \cellx2640\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth6720\clshdrawnil \cellx9360\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid11491878 (data)\cell (piecz\'b9tka i podpis audytora wewn\'eatrznego/
\par koordynatora kom\'f3rki audytu wewn\'eatrznego)\cell }\pard \ltrpar\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow1\irowband1\ltrrow
\ts11\trgaph70\trrh555\trleft600\trftsWidth1\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind670\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth2040\clshdrawnil \cellx2640\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth6720\clshdrawnil \cellx9360\row \ltrrow}\trowd \irow2\irowband2\ltrrow
\ts11\trgaph70\trrh555\trleft600\trftsWidth1\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind670\tblindtype3 \clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth2040\clshdrawnil \cellx2640\clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth6720\clshdrawnil \cellx9360\pard \ltrpar
\qc \li0\ri0\sb240\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid11491878  \cell \cell }\pard \ltrpar
\ql \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0 \ltrch\fcs0 \insrsid11491878 \trowd \irow2\irowband2\ltrrow
\ts11\trgaph70\trrh555\trleft600\trftsWidth1\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind670\tblindtype3 \clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth2040\clshdrawnil \cellx2640\clvertalb\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth6720\clshdrawnil \cellx9360\row \ltrrow}\trowd \irow3\irowband3\lastrow \ltrrow
\ts11\trgaph70\trrh555\trleft600\trftsWidth1\trftsWidthB3\trautofit1\trpaddl70\trpaddr70\trpaddfl3\trpaddft3\trpaddfb3\trpaddfr3\tblind670\tblindtype3 \clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl 
\cltxlrtb\clftsWidth3\clwWidth2040\clshdrawnil \cellx2640\clvertalt\clbrdrt\brdrtbl \clbrdrl\brdrtbl \clbrdrb\brdrtbl \clbrdrr\brdrtbl \cltxlrtb\clftsWidth3\clwWidth6720\clshdrawnil \cellx9360\pard \ltrpar
\qc \li0\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin0 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid11491878 (data)
\par }\pard \ltrpar\qc \li120\ri0\widctlpar\intbl\wrapdefault\aspalpha\aspnum\faauto\adjustright\rin0\lin120 {\rtlch\fcs1 \af0\afs20 \ltrch\fcs0 \f0\fs20\insrsid11491878 \cell }\pard \ltrpar
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