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["Sprawozdanie roczne z wykonania planu finansowego Zespołu Placówek Oświatowych – Szkoła Podstawowa w Ruszczy  za rok 2005"]
[]
["I. Dochody budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Dochody wykonane"]
[700,70004,"0750","Dochody z najmu i dzierżawy",0,5863.27]
[801,80101,2390,"Wpływy do budżetu ze środków spec.",920,918.17]
[null,"RAZEM",null,null,920,6781.4400000000005]
[]
["II. Wydatki budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Wydatki"]
[801,80101,3020,"Wydatki osobowe niezliczone do wynagrodzeń",30344,30343.83]
[null,null,3260,"Inne formy pomocy dla uczniów",504,503.98]
[null,null,4010,"Wynagrodzenia osobowe pracowników",412356,412355.29]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",29912,29911.57]
[null,null,4110,"Składki na ubezpieczenia społeczne",75938,75932.84]
[null,null,4120,"Składki na Fundusz Pracy",10395,10394.68]
[null,null,4210,"Zakup materiałów i wyposażenia",65412,65411.31]
[null,null,4240,"Zakup pomocy dydaktycznych i książek",2000,1999.07]
[null,null,4260,"Zakup energii",15288,15287.26]
[null,null,4270,"Zakup usług remontowych",19879,19878.67]
[null,null,4280,"Zakup usług zdrowotnych",1114,1112.7]
[null,null,4300,"Zakup usług pozostałych",9506,9505.23]
[null,null,4410,"Podróże służbowe krajowe",300,243.22]
[null,null,4430,"Różne opłaty i składki",2102,2102]
[null,null,4440,"Odpisy na ZFŚS",20786,20786]
[null,"RAZEM",null,null,695836,695767.6499999999]
[801,80146,4410,"Podróże służbowe krajowe",530,526.41]
[null,"RAZEM",null,null,530,526.41]
[801,80195,4440,"Odpisy na ZFŚS",3600,3600]
[null,"RAZEM",null,null,3600,3600]
[854,85415,3240,"Stypendia dla uczniów",9713,9712.65]
[null,"RAZEM",null,null,9713,9712.65]
[null,"OGÓŁEM",null,null,709679,709606.71]
[]
["III.   Dochody własne"]
[]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Dochody"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80101,"0960","Otrzymane spadki, darowizny",1000,1000]
[null,"RAZEM",null,null,1000,1000]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Wydatki"]
[{"$nulls":4},"Plan","Wykonanie"]
[801,80101,"4210","Zakup materiałów i wyposażenia",1000,0]
[null,"RAZEM",null,null,1000,0]

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