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["Sprawozdanie roczne z wykonania planu finansowego Przedszkola Publicznego w Połańcu – Filia nr 2  za rok 2005"]
["I. Dochody budżetowe"]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Dochody wykonane"]
[801,80104,"0830","Wpływy z usług",17500,16289.73]
[null,null,2390,"Wpływy do budżetu ze środków spec.",200,200]
[null,"RAZEM",null,null,17700,16489.73]
[]
["II. Wydatki budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Wydatki"]
[801,80104,3020,"Wydatki osobowe niezliczone do wynagrodzeń",500,494.55]
[null,null,4010,"Wynagrodzenia osobowe pracowników",194024,194022.59]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",21011,21009.5]
[null,null,4110,"Składki na ubezpieczenia społeczne",34450,34447.42]
[null,null,4120,"Składki na Fundusz Pracy",4716,4714.05]
[null,null,4210,"Zakup materiałów i wyposażenia",2685,2683.78]
[null,null,4220,"Zakup środków żywności",8500,8461.34]
[null,null,4240,"Zakup pomocy dydaktycznych i książek",390,355.04]
[null,null,4260,"Zakup energii",15200,15124.38]
[null,null,4270,"Zakup usług remontowych",7871,7871]
[null,null,4280,"Zakup usług zdrowotnych",120,82]
[null,null,4300,"Zakup usług pozostałych",2950,2934.14]
[null,null,4410,"Podróże służbowe krajowe",50,19.6]
[null,null,4430,"Różne opłaty i składki",300,300]
[null,null,4440,"Odpisy na ZFŚS",12068,12068]
[null,"RAZEM",null,null,304835,304587.38999999996]
[801,80146,4010,"Wynagrodzenia osobowe pracowników",2590,2590]
[null,null,4110,"Składki na ubezpieczenia społeczne",464,464]
[null,null,4120,"Składki na Fundusz Pracy",64,64]
[null,null,4410,"Podróże służbowe krajowe",161,160.7]
[null,"RAZEM",null,null,3279,3278.7]
[801,80195,4440,"0dpis na ZFŚS",1800,1800]
[null,"RAZEM",null,null,1800,1800]
[null,"OGÓŁEM",null,null,309914,309666.08999999997]
[]
[]
["III.   Dochody własne"]
[]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Dochody"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80104,"0960","Otrzymane spadki, darowizny",175,172]
[null,"RAZEM",null,null,175,172]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Wydatki"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80104,"4210","Zakup materiałów i wyposażenia",175,0]
[null,"RAZEM",null,null,175,0]

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