Plan celów rzeczowo - finansowych na 2010r.
Transkrypt
Plan celów rzeczowo - finansowych na 2010r.
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∀#∃%&∋( )∗∃+) ,∋∗∃ ∋−+∋ .∗/∋),∋∗∃+ 0 , !∃1 !−2% ,+ 3,#+40 ∀∃ !∃++∃ ∋0 ∀∋ !∃&# ∃+!∋ /0 5367#+ &8 !∃9+/9∃+% /&: ∗∃ ∋, !∃; ∋/: 1∃+%∋∃+9+/9 #2&37: !∃+∋ 6 .<∀& ∗/∋)∗∃ 35=∗+;∋ ,!∃ 8∗∃ /5=/∗/∋)!∗∃ :: 1∃+ 5∃+/ !∃!%∋∃+/%1)#) −2%∃+%/&> 5∗∋# (2∋=> ,+ !2∋,∃++!050> ., !∃?∃+> ,∋∃ ∗+≅+∃+363 > .+/(%+ (%+Α .<(%+(%+ Β∃&# Χ%∃%2)∆ΑΕ Φ+9∃+∃+2∃%6 .<5 !(2Γ∋% ∗∋∋∃ !∃+!+&∀!5∋∃+Η5, !! >4>4 6 ∃)= )%/)∋∋% 1∃+∗9∋5∃ ∀ 3,!∋+!∃%6 1∃+∗9∋( (# 2∃%6 3= ∗9∋ ; #∃∃6 ?!#+!∃ ∃6 .<3∋1∃+∋∗Ι∗∃ Α∋/ Ε ,+ 3∗%∃ / 4 ,+%∃+ !1 −2%: Η∃+#2Χ/ϑ+Χ%∋/Ι 5 ∋ Ε , !∃∗∋∃+= ∀/∋∋∃&#∃+2 : ∋(∋∃+ 0 ∗+Χ/Α !8%%∋ 0 #∋+ 5∃ +!#%∋ ##∋+22 6 #∋+ ∃)! ! 7/ ∃+) &= ∃%+ !+∃ %∃ ∗/+ #) ∋ ∃+Κ ∃ ∃)= Κ &= ∃92 ∋+2 5∃ ΒΙ ,!∋+! # % + = ∋Ι # ) %%Λ∃∋Κ!∃!/ ∃/9Κ#Κ/%Κ!∃!/ ∋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