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["Sprawozdanie roczne z wykonania planu finansowego Publicznej Szkoły Podstawowej w Zrębinie za rok 2005"]
["I. Dochody budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Dochody wykonane"]
[700,70004,"0750","Dochody z najmu i dzierżawy",0,1496.36]
[801,80101,2390,"Wpływy do budżetu ze środków spec.",520,521.8]
[null,"RAZEM",null,null,520,2018.1599999999999]
[]
["II. Wydatki budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Wydatki"]
[801,80101,3020,"Wydatki osobowe niezliczone do wynagrodzeń",28360,28359.69]
[null,null,3260,"Inne formy pomocy dla uczniów",756,755.96]
[null,null,4010,"Wynagrodzenia osobowe pracowników",340629,340613.39]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",22545,22537.75]
[null,null,4110,"Składki na ubezpieczenia społeczne",66377,66376.84]
[null,null,4120,"Składki na Fundusz Pracy",9084,9083.21]
[null,null,4210,"Zakup materiałów i wyposażenia",11556,11555.76]
[null,null,4240,"Zakup pomocy dydaktycznych i książek",1600,1593.61]
[null,null,4260,"Zakup energii",3100,3099.4]
[null,null,4270,"Zakup usług remontowych",19435,19425.82]
[null,null,4280,"Zakup usług zdrowotnych",706,706]
[null,null,4300,"Zakup usług pozostałych",5050,5040.4]
[null,null,4410,"Podróże służbowe krajowe",400,291.47]
[null,null,4430,"Rożne opłaty i składki",580,580]
[null,null,4440,"Odpisy na ZFŚS",17331,17331]
[null,"RAZEM",null,null,527509,527350.3]
[801,80103,3020,"Wydatki osobowe niezliczone do wynagrodzeń",2950,2951.61]
[null,null,4010,"Wynagrodzenia osobowe pracowników",31470,31469.73]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",2348,2346.66]
[null,null,4110,"Składki na ubezpieczenia społeczne",6150,6145.46]
[null,null,4120,"Składki na Fundusz Pracy",836,836.96]
[null,null,4210,"Zakup materiałów i wyposażenia",500,499.17]
[null,null,4240,"Zakup pomocy dydaktycznych i książek",400,400]
[null,null,4260,"Zakup energii",500,498.78]
[null,null,4440,"Odpisy na ZFŚS",1946,1946]
[null,"RAZEM",null,null,47100,47094.369999999995]
[801,80146,4300,"Zakup usług pozostałych",3820,3820]
[null,null,4410,"Podróże służbowe krajowe",1237,1236.73]
[null,"RAZEM",null,null,5057,5056.73]
[801,80195,4170,"Wynagrodzenia bezosobowe",124,124]
[null,null,4440,"Odpisy na ZFŚS",1200,1200]
[null,"RAZEM",null,null,1324,1324]
[854,85415,3240,"Stypendia dla uczniów",9675,9674.1]
[null,"RAZEM",null,null,9675,9674.1]
[null,"OGÓŁEM",null,null,590665,590499.5]
[]
["III.   Dochody własne"]
[]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Dochody"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80101,"0960","Otrzymane spadki, darowizny",416,416]
[null,"RAZEM",null,null,416,416]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Wydatki"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80101,"4210","Zakup materiałów i wyposażenia",116,0]
[null,null,4300," Zakup usług pozostałych",300,280]
[null,"RAZEM",null,null,416,280]

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