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["Budżet placówek oświatowych na 2005 r."]
[]
["Lp.","Szkoła","Rozdział","Ogółem","Wynagrodzenia     i pochodne","Pozostałe             wydatki","Dotacje","Wydatki             majątkowe"]
["1.","ZSO Nr 1","80111",{"v":243720,"d":"243,720"},{"v":222520,"d":"222,520"},{"v":21200,"d":"21,200"},0,0]
[null,null,"80113",{"v":23500,"d":"23,500"},0,{"v":23500,"d":"23,500"},0,0]
[null,null,"80120",{"v":2564000,"d":"2,564,000"},{"v":2254100,"d":"2,254,100"},{"v":309900,"d":"309,900"},0,0]
[null,"Razem",null,{"v":2831220,"d":"2,831,220"},{"v":2476620,"d":"2,476,620"},{"v":354600,"d":"354,600"},0,0]
["2.","ZSO Nr 2","80120",{"v":2204334,"d":"2,204,334"},{"v":1916237,"d":"1,916,237"},{"v":288097,"d":"288,097"},0,0]
[null,"Razem",null,{"v":2204334,"d":"2,204,334"},{"v":1916237,"d":"1,916,237"},{"v":288097,"d":"288,097"},0,0]
["3.","ZSOMS","80111",{"v":501917,"d":"501,917"},{"v":433297,"d":"433,297"},{"v":68620,"d":"68,620"},0,0]
[null,null,"80113",{"v":2000,"d":"2,000"},0,{"v":2000,"d":"2,000"},0,0]
[null,null,"80120",{"v":2083170,"d":"2,083,170"},{"v":1467420,"d":"1,467,420"},{"v":615750,"d":"615,750"},0,0]
[null,null,"80123",{"v":253590,"d":"253,590"},{"v":235230,"d":"235,230"},{"v":18360,"d":"18,360"},0,0]
[null,null,"85410",{"v":620185,"d":"620,185"},{"v":306515,"d":"306,515"},{"v":313670,"d":"313,670"},0,0]
[null,"Razem",null,{"v":3460862,"d":"3,460,862"},{"v":2442462,"d":"2,442,462"},{"v":1018400,"d":"1,018,400"},0,0]
["4.","ZSE","80123",{"v":1085289,"d":"1,085,289"},{"v":1015270,"d":"1,015,270"},{"v":70019,"d":"70,019"},0,0]
[null,null,"80130",{"v":1763918,"d":"1,763,918"},{"v":1542918,"d":"1,542,918"},{"v":221000,"d":"221,000"},0,0]
[null,"Razem",null,{"v":2849207,"d":"2,849,207"},{"v":2558188,"d":"2,558,188"},{"v":291019,"d":"291,019"},0,0]
["5.","ZSM","80120",{"v":329812,"d":"329,812"},{"v":302002,"d":"302,002"},{"v":27810,"d":"27,810"},0,0]
[null,null,"80123",{"v":409742,"d":"409,742"},{"v":357714,"d":"357,714"},{"v":52028,"d":"52,028"},0,0]
[null,null,"80130",{"v":2495487,"d":"2,495,487"},{"v":2208323,"d":"2,208,323"},{"v":287164,"d":"287,164"},0,0]
[null,"Razem",null,{"v":3235041,"d":"3,235,041"},{"v":2868039,"d":"2,868,039"},{"v":367002,"d":"367,002"},0,0]
["6.","ZSB","80123",{"v":390595,"d":"390,595"},{"v":362265,"d":"362,265"},{"v":28330,"d":"28,330"},0,0]
[null,null,"80130",{"v":1514721,"d":"1,514,721"},{"v":1257127,"d":"1,257,127"},{"v":257594,"d":"257,594"},0,0]
[null,"Razem",null,{"v":1905316,"d":"1,905,316"},{"v":1619392,"d":"1,619,392"},{"v":285924,"d":"285,924"},0,0]
["7.","ZSZ","80123",{"v":411269,"d":"411,269"},{"v":391555,"d":"391,555"},{"v":19714,"d":"19,714"},0,0]
[null,null,"80130",{"v":1912380,"d":"1,912,380"},{"v":1674194,"d":"1,674,194"},{"v":212186,"d":"212,186"},{"v":26000,"d":"26,000"},0]
[null,"Razem",null,{"v":2323649,"d":"2,323,649"},{"v":2065749,"d":"2,065,749"},{"v":231900,"d":"231,900"},{"v":26000,"d":"26,000"},0]
["8.","CKU","80140",{"v":1234515,"d":"1,234,515"},{"v":1012293,"d":"1,012,293"},{"v":172222,"d":"172,222"},0,{"v":50000,"d":"50,000"}]
[null,"Razem",null,{"v":1234515,"d":"1,234,515"},{"v":1012293,"d":"1,012,293"},{"v":172222,"d":"172,222"},0,{"v":50000,"d":"50,000"}]
["9.","ZSS","80102",{"v":1133669,"d":"1,133,669"},{"v":1019607,"d":"1,019,607"},{"v":114062,"d":"114,062"},0,0]
[null,null,"80111",{"v":932219,"d":"932,219"},{"v":837399,"d":"837,399"},{"v":94820,"d":"94,820"},0,0]
[null,null,"85401",{"v":183906,"d":"183,906"},{"v":140040,"d":"140,040"},{"v":43866,"d":"43,866"},0,0]
[null,"Razem",null,{"v":2249794,"d":"2,249,794"},{"v":1997046,"d":"1,997,046"},{"v":252748,"d":"252,748"},0,0]
["10.","OSWNiS","80102",{"v":623390,"d":"623,390"},0,0,{"v":623390,"d":"623,390"},0]
[null,null,"80111",{"v":591540,"d":"591,540"},0,0,{"v":591540,"d":"591,540"},0]
[null,null,"80134",{"v":2043710,"d":"2,043,710"},0,0,{"v":2043710,"d":"2,043,710"},0]
[null,null,"85403",{"v":3047520,"d":"3,047,520"},0,0,{"v":3047520,"d":"3,047,520"},0]
[null,"Razem",null,{"v":6306160,"d":"6,306,160"},0,0,{"v":6306160,"d":"6,306,160"},0]
["11.","SOSW","80111",{"v":100982,"d":"100,982"},{"v":87054,"d":"87,054"},{"v":13928,"d":"13,928"},0,0]
[null,null,"80134",{"v":330321,"d":"330,321"},{"v":293965,"d":"293,965"},{"v":36356,"d":"36,356"},0,0]
[null,null,"85403",{"v":1063929,"d":"1,063,929"},{"v":689846,"d":"689,846"},{"v":374083,"d":"374,083"},0,0]
[null,"Razem",null,{"v":1495232,"d":"1,495,232"},{"v":1070865,"d":"1,070,865"},{"v":424367,"d":"424,367"},0,0]
["12.","MOW","80102",{"v":135796,"d":"135,796"},0,0,{"v":135796,"d":"135,796"},0]
[null,null,"80111",{"v":308776,"d":"308,776"},0,0,{"v":308776,"d":"308,776"},0]
[null,null,"80134",{"v":97858,"d":"97,858"},0,0,{"v":97858,"d":"97,858"},0]
[null,null,"85420",{"v":1638117,"d":"1,638,117"},0,0,{"v":1638117,"d":"1,638,117"},0]
[null,"Razem",null,{"v":2180547,"d":"2,180,547"},0,0,{"v":2180547,"d":"2,180,547"},0]
["13.","PPP","85406",{"v":822564,"d":"822,564"},{"v":737305,"d":"737,305"},{"v":85259,"d":"85,259"},0,0]
[null,"Razem",null,{"v":822564,"d":"822,564"},{"v":737305,"d":"737,305"},{"v":85259,"d":"85,259"},0,0]
["14.","MDK","85407",{"v":611427,"d":"611,427"},{"v":453485,"d":"453,485"},{"v":157942,"d":"157,942"},0,0]
[null,"Razem",null,{"v":611427,"d":"611,427"},{"v":453485,"d":"453,485"},{"v":157942,"d":"157,942"},0,0]
["15.","MOS","85407",{"v":486049,"d":"486,049"},{"v":369524,"d":"369,524"},{"v":116525,"d":"116,525"},0,0]
[null,"Razem",null,{"v":486049,"d":"486,049"},{"v":369524,"d":"369,524"},{"v":116525,"d":"116,525"},0,0]
["Lp.","Szkoła","Paragraf","Ogółem","Wynagrodzenia    i pochodne","Pozostałe             wydatki","Dotacje","Wydatki             majątkowe"]
["16.","RTO","80120",{"v":131700,"d":"131,700"},0,0,{"v":131700,"d":"131,700"},0]
[null,"Razem",null,{"v":131700,"d":"131,700"},0,0,{"v":131700,"d":"131,700"},0]
["17.","TEB","80130",{"v":207000,"d":"207,000"},0,0,{"v":207000,"d":"207,000"},0]
[null,"Razem",null,{"v":207000,"d":"207,000"},0,0,{"v":207000,"d":"207,000"},0]
["18.","CRON","85419",{"v":150000,"d":"150,000"},0,0,{"v":150000,"d":"150,000"},0]
[null,"Razem",null,{"v":150000,"d":"150,000"},0,0,{"v":150000,"d":"150,000"},0]
[]
["19.","Ref.Ed.","80195",{"v":2442453,"d":"2,442,453"},{"v":140000,"d":"140,000"},{"v":2302453,"d":"2,302,453"},0,0]
[null,null,"85495",{"v":19000,"d":"19,000"},0,{"v":19000,"d":"19,000"},0,0]
[null,"Razem",null,{"v":2461453,"d":"2,461,453"},{"v":140000,"d":"140,000"},{"v":2321453,"d":"2,321,453"},0,0]
[]
["Starost. Pow."]
[null,null,"emeryci",{"v":249530,"d":"249,530"},0,{"v":249530,"d":"249,530"},0,0]
[null,"Razem",null,{"v":249530,"d":"249,530"},0,{"v":249530,"d":"249,530"},0,0]
[]
[null,"RAZEM",null,{"v":37395600,"d":"37,395,600"},{"v":21727205,"d":"21,727,205"},{"v":6616988,"d":"6,616,988"},{"v":9001407,"d":"9,001,407"},{"v":50000,"d":"50,000"}]
[]
["Starost. Pow."]
[null,null,"inwestycje",{"v":1179641,"d":"1,179,641"},0,0,0,{"v":1179641,"d":"1,179,641"}]
[null,"Razem",null,{"v":1179641,"d":"1,179,641"},0,0,0,{"v":1179641,"d":"1,179,641"}]
[]
[null,"RAZEM",null,{"v":38575241,"d":"38,575,241"},{"v":21727205,"d":"21,727,205"},{"v":6616988,"d":"6,616,988"},{"v":9001407,"d":"9,001,407"},{"v":1229641,"d":"1,229,641"}]
[]
["Spłata pożyczek             i kredytów",null,"ZSO Nr 1",{"v":3624,"d":"3,624"},0,{"v":3624,"d":"3,624"},0,0]
[null,null,"ZSO Nr 2",{"v":1371,"d":"1,371"},0,{"v":1371,"d":"1,371"},0,0]
[null,null,"ZSOMS",{"v":1485,"d":"1,485"},0,{"v":1485,"d":"1,485"},0,0]
[null,null,"ZSM",{"v":11285,"d":"11,285"},0,{"v":11285,"d":"11,285"},0,0]
[null,"Razem",null,{"v":17765,"d":"17,765"},0,{"v":17765,"d":"17,765"},0,0]
[]
[null,"RAZEM",null,{"v":38593006,"d":"38,593,006"},{"v":21727205,"d":"21,727,205"},{"v":6634753,"d":"6,634,753"},{"v":9001407,"d":"9,001,407"},{"v":1229641,"d":"1,229,641"}]

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