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["Sprawozdanie roczne z wykonania planu finansowego Zespołu Placówek Oświatowych w Ruszczy - Przedszkole Publiczne  za rok 2005"]
["I. Dochody budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Dochody wykonane"]
[801,80104,"0830","Wpływy z usług",22000,20857.4]
[null,null,2390,"Wpływy do budżetu ze środków spec.",220,200]
[854,85401,"0830","Wpływy z usług",25000,31659.1]
[null,"RAZEM",null,null,47220,52716.5]
[]
["II. Wydatki budżetowe"]
[]
["Dział","Rozdział","Paragraf","Nazwa paragrafu","Plan","Wydatki"]
[801,80104,3020,"Wydatki osobowe niezliczone do wynagrodzeń",8280,8268.58]
[null,null,4010,"Wynagrodzenia osobowe pracowników",105435,105433.57]
[null,null,4040,"Dodatkowe wynagrodzenie roczne",12806,12804.97]
[null,null,4110,"Składki na ubezpieczenia społeczne",23015,23012.32]
[null,null,4120,"Składki na Fundusz Pracy",3192,3190.21]
[null,null,4210,"Zakup materiałów i wyposażenia",17960,17959.59]
[null,null,4220,"Zakup środków żywności",12200,12172.61]
[null,null,4240,"Zakup pomocy dydaktycznych i książek",830,820.2]
[null,null,4260,"Zakup energii",6086,6086]
[null,null,4280,"Zakup usług zdrowotnych",500,463.5]
[null,null,4300,"Zakup usług pozostałych",3350,3317.12]
[null,null,4430,"Różne opłaty i składki",850,850]
[null,null,4440,"Odpisy na ZFŚS",7819,7819]
[null,"RAZEM",null,null,202323,202197.66999999998]
[801,80146,4410,"Podróże służbowe krajowe",25,24.8]
[null,"RAZEM",null,null,25,24.8]
[801,80195,4440,"Odpisy na ZFŚS",600,600]
[null,"RAZEM",null,null,600,600]
[854,85401,4010,"Wynagrodzenia osobowe pracowników",32835,32833.8]
[null,null,4110,"Składki na ubezpieczenia społeczne",5395,5394.13]
[null,null,4120,"Składki na Fundusz Pracy",734,733.42]
[null,null,4210,"Zakup materiałów i wyposażenia",11020,11004.15]
[null,null,4220,"Zakup środków żywności",30600,30555.72]
[null,null,4260,"Zakup energii",6158,6157.29]
[null,null,4300,"Zakup usług pozostałych",1510,1506.29]
[null,null,4440,"Odpisy na ZFŚS",1100,1100]
[null,"RAZEM",null,null,89350,89284.79999999999]
[null,"OGÓŁEM",null,null,292300,292107.26999999996]

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