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["Sprawozdanie roczne z wykonania planu finansowego Przedszkola Publicznego w Połańcu  za rok 2005"]
["I. Dochody budżetowe"]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Dochody wykonane"]
[801,80104,"0830","Wpływy z usług",67800,61348.6]
[null,null,2390,"Wpływy do budżetu ze środków spec.",0,22.92]
[null,"RAZEM",null,null,67800,61371.52]
[]
["II. Wydatki budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Wydatki"]
[801,80104,3020,"Wydatki osobowe niezliczone do wynagrodzeń",300,300]
[null,null,4010,"Wynagrodzenia osobowe pracowników",578298,578296.48]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",51542,51538.36]
[null,null,4110,"Składki na ubezpieczenia społeczne",108886,108881.59]
[null,null,4120,"Składki na Fundusz Pracy",14473,14471.24]
[null,null,4170,"Wynagrodzenia bezosobowe",2400,2400]
[null,null,4210,"Zakup materiałów i wyposażenia",10807,10801.04]
[null,null,4220,"Zakup środków żywności",32800,32773.47]
[null,null,4240,"Zakup pomocy dydaktycznych i książek",2080,2052.59]
[null,null,4260,"Zakup energii",68514,68499.1]
[null,null,4270,"Zakup usług remontowych",47582,47581.51]
[null,null,4280,"Zakup usług zdrowotnych",600,512]
[null,null,4300,"Zakup usług pozostałych",10300,10185.32]
[null,null,4430,"Różne opłaty i składki",440,440]
[null,null,4440,"Odpisy na ZFŚS",37251,37251]
[null,"RAZEM",null,null,966273,965983.6999999998]
[801,80146,4410,"Podróże służbowe krajowe",1064,1064]
[null,"RAZEM",null,null,1064,1064]
[801,80195,4440,"0dpis na ZFŚS",3000,3000]
[null,"RAZEM",null,null,3000,3000]
[null,"OGÓŁEM",null,null,970337,970047.6999999998]
[]
["III.   Dochody własne"]
[]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Dochody"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80104,"0960","Otrzymane spadki, darowizny",705,705]
[null,"RAZEM",null,null,705,705]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Wydatki"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80104,"4210","Zakup materiałów i wyposażenia",705,0]
[null,"RAZEM",null,null,705,0]

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