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["Plany przychodów i wydatków zakładów budżetowych i instytucji kultury na rok 2005"]
["(załącznik do uchwały budżetowe)"]
[]
[{"$nulls":7},"w złotych"]
["Rozdz.","Nazwa zakładu budżetowego","                         P R Z Y C H O D Y",null,null,null,"                               W Y D A T K I "]
[null,"i instytucji kultury","Środki","Wpływy","Dotacja","RAZEM","Wynagr.","Pochodne","Inwestyc.","Pozost.","RAZEM"]
[null,null,"obrotowe","z usług","z budż.",null,"osobowe","od wynagr.",null,"wydatki"]
[null,null,"na pocz. roku",null,"Gminy",{"$nulls":4},"bieżące"]
[70001," Zakład Gospodarki Mieszkaniowej",356025,3965000,132569,4453594,979800,200000,0,3273794,4453594]
[80104," Przedszkola Gminne",-62858,811500,1971840,2720482,1684800,329500,0,706182,2720482]
[92109," Wrzesiński Ośrodek Kultury",-29895,165616,632146,767867,167200,33742,0,566925,767867]
[92116," Biblioteka",-10637,0,452516,441879,278671,56235,0,106973,441879]
[92118," Muzeum im. Dzieci Wrzesińskich",-4027,3000,105844,104817,59844,12656,0,32317,104817]
[null,"razem",248608,4945116,3294915,8488639,null,null,0]
[]
[]
[]
["Wykonanie planów przychodów i wydatków zakładów budżetowych i instytucji kultury  w I półroczu 2005"]
["Rozdz.","Nazwa zakładu budżetowego","                         P R Z Y C H O D Y",null,null,null,"                               W Y D A T K I "]
[null,"i instytucji kultury","Środki","Wpływy","Dotacja","RAZEM","Wynagr.","Pochodne","Inwestyc.","Pozost.","RAZEM"]
[null,null,"obrotowe","z usług","z budż.",null,"osobowe","od wynagr.",null,"wydatki"]
[null,null,"na pocz. roku",null,"Gminy",{"$nulls":4},"bieżące"]
[70001," Zakład Gospodarki Mieszkaniowej",356025,1741832,132569,2230426,448694,97761,0,1240008,1786463]
[80104," Przedszkola Gminne",-62858,437153,1094000,1468295,750598,149720,0,419349,1319667]
[92109," Wrzesiński Ośrodek Kultury",29895,135038,447000,611933,82838,17249,0,343529,443616]
[92116," Biblioteka",-10637,3,250400,239766,107787,21990,0,65458,195235]
[92118," Muzeum im. Dzieci Wrzesińskich",-4027,1429,62600,60002,24508,5384,0,16143,46035]
[null,"razem",308398,2315455,1986569,4610422,null,null,0]