3242009 rok<H4 align=center>WYKAZ PRZEPROWADZONYCH KONTROLI WEWNĘTRZNYCH W 2009 ROKU </H4><FONT color=#000000 size=3 face="Times New Roman"> <DIV align=center> <TABLE style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; WIDTH: 100%; BORDER-COLLAPSE: collapse; BORDER-TOP: medium none; BORDER-RIGHT: medium none; mso-border-insideh: .75pt solid black; mso-border-insidev: .75pt solid black; mso-yfti-tbllook: 191; mso-padding-alt: 0cm 3.5pt 0cm 3.5pt; mso-border-alt: double black 2.25pt" class=MsoNormalTable border=1 cellSpacing=0 cellPadding=0 width="100%"> <TBODY> <TR style="mso-yfti-irow: 0; mso-yfti-firstrow: yes"> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: black 2.25pt double; PADDING-BOTTOM: 0cm; PADDING-LEFT: 3.5pt; WIDTH: 4.72%; PADDING-RIGHT: 3.5pt; BACKGROUND: #f3f3f3; BORDER-TOP: black 2.25pt double; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-left-alt: double 2.25pt; mso-border-top-alt: double 2.25pt; mso-border-bottom-alt: solid .75pt; mso-border-right-alt: solid .75pt; mso-border-color-alt: black" width="4%"> <P style="TEXT-ALIGN: right; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=right><FONT size=3><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">Lp</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><?XML:NAMESPACE PREFIX = XM /><XM:NAMESPACE prefix="o" ns="urn:schemas-microsoft-com:office:office"></XM:NAMESPACE><?XML:NAMESPACE PREFIX = O /><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; PADDING-LEFT: 3.5pt; WIDTH: 42.36%; PADDING-RIGHT: 3.5pt; BACKGROUND: #f3f3f3; BORDER-TOP: black 2.25pt double; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: double black 2.25pt" width="42%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><FONT size=3><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">NAZWA KONTROLOWANEJ JEDNOSTKI</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; PADDING-LEFT: 3.5pt; WIDTH: 24.34%; PADDING-RIGHT: 3.5pt; BACKGROUND: #f3f3f3; BORDER-TOP: black 2.25pt double; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: double black 2.25pt" width="24%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><FONT size=3><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">TEMATYKA KONTROLI</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; PADDING-LEFT: 3.5pt; WIDTH: 28.6%; PADDING-RIGHT: 3.5pt; BACKGROUND: #f3f3f3; BORDER-TOP: black 2.25pt double; BORDER-RIGHT: black 2.25pt double; PADDING-TOP: 0cm; mso-border-left-alt: solid .75pt; mso-border-top-alt: double 2.25pt; mso-border-bottom-alt: solid .75pt; mso-border-right-alt: double 2.25pt; mso-border-color-alt: black" width="28%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><FONT size=3><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">TERMIN PRZEPROWADZENIA KONTROLI</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD></TR> <TR style="mso-yfti-irow: 1"> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: black 2.25pt double; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 4.72%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: double black 2.25pt; mso-border-top-alt: solid black .75pt" width="4%"> <P style="TEXT-ALIGN: right; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=right><FONT size=3><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">1.</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 42.36%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="42%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><FONT size=3><B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">Publiczna Szkoła Podstawowa w Chorzelach</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 0cm; WIDTH: 24.34%; PADDING-RIGHT: 0cm; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="24%"> <P style="LINE-HEIGHT: normal; TEXT-INDENT: -14.2pt; MARGIN: 0cm 0cm 0pt 14.2pt; mso-list: l2 level1 lfo1; tab-stops: list 18.0pt; mso-add-space: auto" class=MsoListParagraph><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><SPAN style="mso-list: Ignore"><FONT size=3>1.</FONT> <SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN></I></B><FONT size=3><B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">5% </SPAN></I></B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">wydatków<B> </B><SPAN style="mso-bidi-font-weight: bold">jednostki poniesionych w 2008 roku</SPAN> </SPAN></I><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 28.6%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 2.25pt double; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: double black 2.25pt" width="28%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><FONT size=3>29.09 do 02.10.2009<O:P> </O:P></FONT></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 2"> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: black 2.25pt double; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 4.72%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: double black 2.25pt; mso-border-top-alt: solid black .75pt" width="4%"> <P style="TEXT-ALIGN: right; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=right><FONT size=3><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">2.</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 42.36%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="42%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><FONT size=3><B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">Ośrodek Pomocy Społecznej w Chorzelach</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 0cm; WIDTH: 24.34%; PADDING-RIGHT: 0cm; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="24%"> <P style="LINE-HEIGHT: normal; TEXT-INDENT: -14.2pt; MARGIN: 0cm 0cm 0pt 14.2pt; mso-list: l1 level1 lfo2; tab-stops: list 18.0pt; mso-add-space: auto" class=MsoListParagraphCxSpFirst><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><SPAN style="mso-list: Ignore"><FONT size=3>1.</FONT> <SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN></I></B><FONT size=3><B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">5% </SPAN></I></B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">wydatków<B> </B><SPAN style="mso-bidi-font-weight: bold">jednostki poniesionych w 2007 roku</SPAN> </SPAN></I><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P> <P style="LINE-HEIGHT: normal; TEXT-INDENT: -14.2pt; MARGIN: 0cm 0cm 0pt 14.2pt; mso-list: l1 level1 lfo2; tab-stops: list 18.0pt; mso-add-space: auto" class=MsoListParagraphCxSpLast><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><SPAN style="mso-list: Ignore"><FONT size=3>2.</FONT> <SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN></I></B><FONT size=3><B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">5% </SPAN></I></B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">wydatków<B> </B><SPAN style="mso-bidi-font-weight: bold">jednostki poniesionych w 2008 roku</SPAN> </SPAN></I><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 1pt solid; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 28.6%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 2.25pt double; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-right-alt: double black 2.25pt" width="28%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><FONT size=3>15.07. do 21.07.2009<O:P> </O:P></FONT></SPAN></P></TD></TR> <TR style="mso-yfti-irow: 3; mso-yfti-lastrow: yes"> <TD style="BORDER-BOTTOM: black 2.25pt double; BORDER-LEFT: black 2.25pt double; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 4.72%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-left-alt: double 2.25pt; mso-border-top-alt: solid .75pt; mso-border-bottom-alt: double 2.25pt; mso-border-right-alt: solid .75pt; mso-border-color-alt: black" width="4%"> <P style="TEXT-ALIGN: right; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=right><FONT size=3><B style="mso-bidi-font-weight: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">3.</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 2.25pt double; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 42.36%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-bottom-alt: double black 2.25pt" width="42%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><FONT size=3><B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">Zespół Szkół w Zarębach</SPAN> </B><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 2.25pt double; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 0cm; WIDTH: 24.34%; PADDING-RIGHT: 0cm; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 1pt solid; PADDING-TOP: 0cm; mso-border-alt: solid black .75pt; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt; mso-border-bottom-alt: double black 2.25pt" width="24%"> <P style="LINE-HEIGHT: normal; TEXT-INDENT: -14.2pt; MARGIN: 0cm 0cm 0pt 14.2pt; mso-list: l0 level1 lfo3; mso-add-space: auto" class=MsoListParagraphCxSpFirst><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><SPAN style="mso-list: Ignore"><FONT size=3>1.</FONT> <SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN></I></B><FONT size=3><B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">5% </SPAN></I></B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">wydatków<B> </B><SPAN style="mso-bidi-font-weight: bold">jednostki poniesionych w 2007 roku</SPAN> </SPAN></I><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P> <P style="LINE-HEIGHT: normal; TEXT-INDENT: -14.2pt; MARGIN: 0cm 0cm 0pt 14.2pt; mso-list: l0 level1 lfo3; mso-add-space: auto" class=MsoListParagraphCxSpLast><B style="mso-bidi-font-weight: normal"><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><SPAN style="mso-list: Ignore"><FONT size=3>2.</FONT> <SPAN style="FONT: 7pt 'Times New Roman'">&nbsp;&nbsp;&nbsp; </SPAN></SPAN></SPAN></I></B><FONT size=3><B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">5% </SPAN></I></B><I style="mso-bidi-font-style: normal"><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL">wydatków<B> </B><SPAN style="mso-bidi-font-weight: bold">jednostki poniesionych w 2008 roku</SPAN> </SPAN></I><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><O:P></O:P></SPAN></FONT></P></TD> <TD style="BORDER-BOTTOM: black 2.25pt double; BORDER-LEFT: #e6e6e6; PADDING-BOTTOM: 0cm; BACKGROUND-COLOR: transparent; PADDING-LEFT: 3.5pt; WIDTH: 28.6%; PADDING-RIGHT: 3.5pt; BORDER-TOP: #e6e6e6; BORDER-RIGHT: black 2.25pt double; PADDING-TOP: 0cm; mso-border-left-alt: solid black .75pt; mso-border-top-alt: solid black .75pt" width="28%"> <P style="TEXT-ALIGN: center; LINE-HEIGHT: normal; MARGIN: 0cm 0cm 0pt" class=MsoNormal align=center><SPAN style="FONT-FAMILY: 'Times New Roman','serif'; COLOR: #404040; mso-fareast-font-family: 'Times New Roman'; mso-bidi-font-size: 12.0pt; mso-fareast-language: PL"><FONT size=3>03.02. do 10.02.2009<O:P> </O:P></FONT></SPAN></P></TD></TR></TBODY></TABLE></DIV></FONT> <P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><FONT color=#000000 size=3 face="Times New Roman"></FONT>&nbsp;</P> <P style="MARGIN: 0cm 0cm 0pt" class=MsoNormal><FONT color=#000000 size=3 face="Times New Roman">Protokoły i ewentualne zalecenia z w/w kontroli znajdują się w Urzędzie Miasta i Gminy Chorzele pokój Nr 9</FONT> </P>1f2010-04-08 12:18:47+022010-04-08 12:181WojciechFronczakUżytkownik BIP2010-04-08Użytkownik BIPWojciechFronczakUrząd Miasta i Gminy Chorzele