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["Sprawozdanie roczne z wykonania planu finansowego                           ZEAOiW w Połańcu za rok 2005"]
[]
["I. Dochody   budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Dochody wykonane"]
[801,80114,"0830","Wpływy z usług",0,16]
[null,null,"0920","Pozostałe odsetki",0,3594.57]
[null,null,2390,"Wpływy do budżetu ze środków spec.",1470,1508.69]
[null,"RAZEM",null,null,1470,5119.26]
[]
["II. Wydatki budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Wydatki"]
[801,80114,4010,"Wynagrodzenia osobowe pracowników",319484,319481.45]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",28076,28076.05]
[null,null,4110,"Składki na ubezpieczenia społeczne",61763,61760.87]
[null,null,4120,"Składki na Fundusz Pracy",8847,8846.72]
[null,null,4170,"Wynagrodzenia bezosobowe",3000,2974.89]
[null,null,4210,"Zakup materiałów i wyposażenia",26558,26551.53]
[null,null,4280,"Zakup usług zdrowotnych",430,425.5]
[null,null,4300,"Zakup usług pozostałych",24040,24034.02]
[null,null,4410,"Podróże służbowe krajowe",4700,4642.86]
[null,null,4430,"Różne opłaty i składki",304,304]
[null,null,4440,"Odpisy na ZFŚS",8188,8188]
[null,"RAZEM",null,null,485390,485285.89]
[]
[]
["III.   Dochody własne"]
[]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Dochody"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80114,"0830","Wpływy z usług",170,167]
[null,null,"0960","Otrzymane spadki, darowizny",50,49.61]
[null,"RAZEM",null,null,220,216.61]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Wydatki"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80114,"4300","Zakup usług pozostałych",220,127.1]
[null,"RAZEM",null,null,220,127.1]

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