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[2025,null,null,null,null,null,null,null,null,null,"Załącznik nr 20"]
[]
[null,null,null,null,null,null,null,null,null,null,"PFC-FUS"]
[]
[]
[]
[]
[]
[]
[null,null,null,"PROJEKT PLANU FINANSOWEGO FUNDUSZU UBEZPIECZEŃ SPOŁECZNYCH"]
[]
[]
["Część A"]
[]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Treść",null,"Wstępne wykonanie","Ustawa","Przewidywane ","Projekt","Projekt","Projekt","Projekt"]
[null,null,null,null,null," / wykonanie*)","budżetowa","wykonanie","planu ","planu ","planu ","planu "]
[null,null,null,null,null," ……. r.","na …….. r.","w ………. r.","na ……….. r.","na ………... r.","na ……….. r.","na …….. r."]
[null,null,null,null,null,"(rok N-1)","(rok N)","(rok N)","(rok N+1)","(rok N+2)","(rok N+3)","(rok N+4)"]
[null,null,null,null,null,"w tysiącach złotych"]
[1,null,null,2,null,3,4,5,6,7,8,9]
["I","PFCFUS.A1_1","PFCFUS.A1_1.I","Zadania wynikające z ustaw",null,{"$f":"SUM(F22:F31)","v":0},{"$f":"SUM(G22:G31)","v":0},0,0,0,0,0]
[1,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[2,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[3,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[4,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[5,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[6,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[7,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[8,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[9,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[10,"PFCFUS.POZ_A_1","PFCFUS.POZ_A_1"]
[]
[]
["Część B. Plan finansowy w układzie memoriałowym "]
[]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Treść","Paragrafy","Wstępne wykonanie","Ustawa","Przewidywane ","Projekt","Projekt","Projekt","Projekt"]
[null,null,null,null,null," / wykonanie*)","budżetowa","wykonanie","planu ","planu ","planu ","planu "]
[null,null,null,null,null," ……. r.","na …….. r.","w ………. r.","na ……….. r.","na ………... r.","na ……….. r.","na …….. r."]
[null,null,null,null,null,"(rok N-1)","(rok N)","(rok N)","(rok N+1)","(rok N+2)","(rok N+3)","(rok N+4)"]
[null,null,null,null,null,"w tysiącach złotych"]
[1,null,null,2,3,4,5,6,7,8,9,10]
["I","PFCFUS.B1_1","PFCFUS.B1_1.I","Stan funduszu na początek roku","x",{"$f":"SUM(F43+F44-F45)","v":0},0,0,0,0,0,{"$f":"SUM(L43+L44-L45)","v":0}]
[1,"PFCFUS.B1_1","PFCFUS.B1_1.I.1","Środki pieniężne","x"]
[2,"PFCFUS.B1_1","PFCFUS.B1_1.I.2","Należności","x"]
[3,"PFCFUS.B1_1","PFCFUS.B1_1.I.3","Zobowiązania, w tym z tytułu:","x"]
["3.1","PFCFUS.B1_1","PFCFUS.B1_1.I.3.1","  -  zaciągniętego kredytu","x"]
["3.2","PFCFUS.B1_1","PFCFUS.B1_1.I.3.2","  -  pożyczek z budżetu państwa","x"]
["II","PFCFUS.B1_1","PFCFUS.B1_1.II","Przychody ","x",{"$f":"SUM(F49,F50,F55,F56,F57,F58,F61,F66)","v":0},{"$f":"SUM(G49,G50,G55,G56,G57,G58,G61,G66)","v":0},0,0,0,0,0]
[1,"PFCFUS.B1_1","PFCFUS.B1_1.II.1","Dotacja z budżetu państwa","243"]
[2,"PFCFUS.B1_1","PFCFUS.B1_1.II.2","Składki (przypis)","082",{"$f":"SUM(F51:F54)","v":0},{"$f":"SUM(G51:G54)","v":0},0,0,0,0,0]
["2.1","PFCFUS.B1_1","PFCFUS.B1_1.II.2.1","   - fundusz emerytalny","x"]
["2.2","PFCFUS.B1_1","PFCFUS.B1_1.II.2.2","   - fundusz rentowy","x"]
["2.3","PFCFUS.B1_1","PFCFUS.B1_1.II.2.3","   - fundusz chorobowy","x"]
["2.4","PFCFUS.B1_1","PFCFUS.B1_1.II.2.4","   - fundusz wypadkowy","x"]
[3,"PFCFUS.B1_1","PFCFUS.B1_1.II.4","Wpłaty z OFE","108"]
[4,"PFCFUS.B1_1","PFCFUS.B1_1.II.5","Środki z FRD pochodzące z przeniesienia aktywów z otwartych funduszy emerytalnych oraz odsetki od tych aktywów","108"]
[5,"PFCFUS.B1_1","PFCFUS.B1_1.II.6","Środki z FRD na uzupełnienie niedoboru funduszu emerytalnego","108"]
[6,"PFCFUS.B1_1","PFCFUS.B1_1.II.9","Inne wpłaty","x",{"$f":"SUM(F59,F60)","v":0},{"$f":"SUM(G59,G60)","v":0},0,0,0,0,0]
["6.1","PFCFUS.B1_1","PFCFUS.B1_1.II.9.1","Wpłaty od jednostek na państwowy fundusz celowy","230"]
["6.2","PFCFUS.B1_1","PFCFUS.B1_1.II.9.2","Środki z Funduszu Przeciwdziałania COVID-19 na finansowanie lub dofinansowanie\nrealizacji zadań związanych z przeciwdziałaniem COVID-19","218"]
[7,"PFCFUS.B1_1","PFCFUS.B1_1.II.7","Pozostałe przychody (przypis) ","088, 091, 092, 097",{"$f":"SUM(F62:F65)","v":0},{"$f":"SUM(G62:G65)","v":0},0,0,0,0,0]
["7.1","PFCFUS.B1_1","PFCFUS.B1_1.II.7.1","   - fundusz emerytalny","x"]
["7.2","PFCFUS.B1_1","PFCFUS.B1_1.II.7.2","   - fundusz rentowy","x"]
["7.3","PFCFUS.B1_1","PFCFUS.B1_1.II.7.3","   - fundusz chorobowy","x"]
["7.4","PFCFUS.B1_1","PFCFUS.B1_1.II.7.4","   - fundusz wypadkowy","x"]
[8,"PFCFUS.B1_1","PFCFUS.B1_1.II.8","Pozostałe zwiększenia","x",{"$f":"SUM(F67:F68)","v":0},{"$f":"SUM(G67:G68)","v":0},0,0,0,0,0]
["8.1","PFCFUS.B1_1","PFCFUS.B1_1.II.8.1","   - różnice kursowe","151"]
["8.2","PFCFUS.B1_1","PFCFUS.B1_1.II.8.2","   - inne","x"]
["III","PFCFUS.B1_1","PFCFUS.B1_1.III","Koszty ","x",{"$f":"SUM(F70,F74,F80,F81)","v":0},{"$f":"SUM(G70,G74,G80,G81)","v":0},0,0,0,0,{"$f":"SUM(L70,L74,L80,L81)","v":0}]
[1,"PFCFUS.B1_1","PFCFUS.B1_1.III.1","Transfery na rzecz ludności","311, 458",{"$f":"SUM(F71:F72)","v":0},{"$f":"SUM(G71:G72)","v":0},0,0,0,0,0]
["1.1","PFCFUS.B1_1","PFCFUS.B1_1.III.1.1","Emerytury i renty (łącznie z dodatkami)","x"]
["1.2","PFCFUS.B1_1","PFCFUS.B1_1.III.1.2","Pozostałe świadczenia","x"]
["1.2.1","PFCFUS.B1_1","PFCFUS.B1_1.III.1.2.1","Przeciwdziałanie COVID-19","x"]
[2,"PFCFUS.B1_1","PFCFUS.B1_1.III.2","Koszty bieżące","x",{"$f":"SUM(F75:F79)","v":0},0,0,0,0,0,0]
["2.1","PFCFUS.B1_1","PFCFUS.B1_1.III.2.1","Odpis na działalność Zakładu Ubezpieczeń Społecznych",297]
["2.2","PFCFUS.B1_1","PFCFUS.B1_1.III.2.2","Prewencja rentowa","303, 400"]
["2.3","PFCFUS.B1_1","PFCFUS.B1_1.III.2.3","Prewencja wypadkowa","400"]
["2.4","PFCFUS.B1_1","PFCFUS.B1_1.III.2.4","Koszt obsługi kredytów",807]
["2.5","PFCFUS.B1_1","PFCFUS.B1_1.III.2.5","Pozostałe koszty",400]
[3,"PFCFUS.B1_1","PFCFUS.B1_1.III.4","Część składki na ubezpieczenie emerytalne odprowadzana do FRD",296]
[4,"PFCFUS.B1_1","PFCFUS.B1_1.III.3","Pozostałe zmniejszenia","x",{"$f":"SUM(F82:F84)","v":0},{"$f":"SUM(G82:G84)","v":0},0,0,0,0,0]
["4.1","PFCFUS.B1_1","PFCFUS.B1_1.III.3.1","  - rezerwy oraz odpisy aktualizujące należności",481]
["4.2","PFCFUS.B1_1","PFCFUS.B1_1.III.3.2","  - różnice kursowe",495]
["4.3","PFCFUS.B1_1","PFCFUS.B1_1.III.3.3","  - inne","x"]
["IV","PFCFUS.B1_1","PFCFUS.B1_1.IV","Stan funduszu na koniec roku (I+II-III)","x",{"$f":"F42+F48-F69","v":0},0,0,0,0,0,0]
[1,"PFCFUS.B1_1","PFCFUS.B1_1.IV.1","Środki pieniężne","x"]
[2,"PFCFUS.B1_1","PFCFUS.B1_1.IV.2","Należności","x"]
[3,"PFCFUS.B1_1","PFCFUS.B1_1.IV.3","Zobowiązania, w tym z tytułu:","x"]
["3.1","PFCFUS.B1_1","PFCFUS.B1_1.IV.3.1","  -  zaciągniętego kredytu","x"]
["3.2","PFCFUS.B1_1","PFCFUS.B1_1.IV.3.2","  -  pożyczek z budżetu państwa","x"]
[]
[]
["Część C. Dane w układzie kasowym"]
[]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Treść","Paragrafy","Wstępne wykonanie","Ustawa","Przewidywane ","Projekt","Projekt","Projekt","Projekt"]
[null,null,null,null,null," / wykonanie*)","budżetowa","wykonanie","planu ","planu ","planu ","planu "]
[null,null,null,null,null," ……. r.","na …….. r.","w ………. r.","na ……….. r.","na ………... r.","na ……….. r.","na …….. r."]
[null,null,null,null,null,"(rok N-1)","(rok N)","(rok N)","(rok N+1)","(rok N+2)","(rok N+3)","(rok N+4)"]
[null,null,null,null,null,"w tysiącach złotych"]
[1,null,null,2,3,4,5,6,7,8,9,10]
["I","PFCFUS.C1_1","PFCFUS.C1_1.I","Dochody ","x",{"$f":"SUM(F102,F103,F104,F105,F106,F107,F108)","v":0},0,0,0,0,0,0]
[1,"PFCFUS.C1_1","PFCFUS.C1_1.I.1","Dotacja z budżetu państwa","243"]
[2,"PFCFUS.C1_1","PFCFUS.C1_1.I.2","Składki","082"]
[3,"PFCFUS.C1_1","PFCFUS.C1_1.I.4","Wpłaty z OFE ","108"]
[4,"PFCFUS.C1_1","PFCFUS.C1_1.I.5","Środki z FRD pochodzące z przeniesienia aktywów z otwartych funduszy emerytalnych oraz odsetki od tych aktywów","108"]
[5,"PFCFUS.C1_1","PFCFUS.C1_1.I.6","Środki z FRD na uzupełnienie niedoboru funduszu emerytalnego","108"]
[6,"PFCFUS.C1_1","PFCFUS.C1_1.I.8","Inne wpłaty","218,230"]
[7,"PFCFUS.C1_1","PFCFUS.C1_1.I.7","Pozostałe wpływy","088, 091, 092, 097\n"]
["II","PFCFUS.C1_1","PFCFUS.C1_1.II","Wydatki","x",{"$f":"SUM(F119+F120+F125)","v":0},{"$f":"SUM(G119+G120+G125)","v":0},0,0,0,0,0]
[null,"PFCFUS.C1_1","PFCFUS.C1_1.II.0","w tym:","x",{"$f":"SUM(F111,F112,F113,F114,F115,F116,F117,F118)","v":0},{"$f":"SUM(G111,G112,G113,G114,G115,G116,G117,G118)","v":0},0,0,0,0,0]
["II.A","PFCFUS.C1_1","PFCFUS.C1_1.II.A","- finansowanie z UE pochodzące z BP 1)","x"]
["II.B","PFCFUS.C1_1","PFCFUS.C1_1.II.B","- finansowanie z UE pochodzące z BŚE","x"]
["II.C","PFCFUS.C1_1","PFCFUS.C1_1.II.C","- finansowanie z EFTA pochodzące z BP 2)","x"]
["II.D","PFCFUS.C1_1","PFCFUS.C1_1.II.D","- finansowanie z EFTA pochodzące z BŚE","x"]
["II.E","PFCFUS.C1_1","PFCFUS.C1_1.II.E","- finansowanie zadań w ramach KPO – część grantowa","x"]
["II.F","PFCFUS.C1_1","PFCFUS.C1_1.II.F","- współfinansowanie krajowe z BP w ramach projektów UE 3)","x"]
["II.G","PFCFUS.C1_1","PFCFUS.C1_1.II.G","- współfinansowanie krajowe z BP w ramach projektów EFTA 4)","x"]
["II.H","PFCFUS.C1_1","PFCFUS.C1_1.II.H","- współfinansowanie krajowe z innych źródeł w ramach projektów UE 3)","x"]
[1,"PFCFUS.C1_1","PFCFUS.C1_1.II.1","Transfery na rzecz ludności","311, 458"]
[2,"PFCFUS.C1_1","PFCFUS.C1_1.II.2","Wydatki bieżące ","x",{"$f":"SUM(F121:F124)","v":0},{"$f":"SUM(G121:G124)","v":0},0,0,0,0,0]
["2.1","PFCFUS.C1_1","PFCFUS.C1_1.II.2.1","Odpis na działalność Zakładu Ubezpieczeń Społecznych",297]
["2.2","PFCFUS.C1_1","PFCFUS.C1_1.II.2.2","Prewencje rentowa i wypadkowa","303, 400"]
["2.3","PFCFUS.C1_1","PFCFUS.C1_1.II.2.3","Koszt obsługi kredytów",807]
["2.4","PFCFUS.C1_1","PFCFUS.C1_1.II.2.4","Pozostałe wydatki","400"]
[3,"PFCFUS.C1_1","PFCFUS.C1_1.II.3","Część składki na ubezpieczenie emerytalne odprowadzana do FRD","296"]
[]
[]
["Część D. Dane statystyczne"]
[]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Treść","Paragrafy","Wstępne wykonanie","Ustawa","Przewidywane ","Projekt","Projekt","Projekt","Projekt"]
[null,null,null,null,null," / wykonanie*)","budżetowa","wykonanie","planu ","planu ","planu ","planu "]
[null,null,null,null,null," ……. r.","na …….. r.","w ………. r.","na ……….. r.","na ………... r.","na ……….. r.","na …….. r."]
[null,null,null,null,null,"(rok N-1)","(rok N)","(rok N)","(rok N+1)","(rok N+2)","(rok N+3)","(rok N+4)"]
[null,null,null,null,null,"w tysiącach złotych"]
[1,null,null,2,3,4,5,6,7,8,9,10]
["I","PFCFUS.D1_1","PFCFUS.D1_1.I","Koszty ","x",{"$f":"SUM(F137,F141,F149,F158,F167,F168,F169,F170)","v":0},{"$f":"SUM(G137,G141,G149,G158,G167,G168,G169,G170)","v":0},0,0,0,0,0]
[1,"PFCFUS.D1_1","PFCFUS.D1_1.I.1","Fundusz emerytalny","x"]
["1.1","PFCFUS.D1_1","PFCFUS.D1_1.I.1.1","Emerytury",311]
["1.2","PFCFUS.D1_1","PFCFUS.D1_1.I.1.2","Wypłaty środków z subkonta 5)",311]
["1.3","PFCFUS.D1_1","PFCFUS.D1_1.I.1.3","Pozostałe świadczenia","311, 458"]
[2,"PFCFUS.D1_1","PFCFUS.D1_1.I.2","Fundusz rentowy","x"]
["2.1","PFCFUS.D1_1","PFCFUS.D1_1.I.2.1","Renty",311]
["2.2","PFCFUS.D1_1","PFCFUS.D1_1.I.2.2","Emerytury przyznane z urzędu zamiast renty",311]
["2.3","PFCFUS.D1_1","PFCFUS.D1_1.I.2.3","Dodatki do emerytur i rent: pielęgnacyjne, dla sierot zupełnych i za tajne nauczanie",311]
["2.4","PFCFUS.D1_1","PFCFUS.D1_1.I.2.4","Zasiłki pogrzebowe",311]
["2.4.1","PFCFUS.D1_1","PFCFUS.D1_1.I.2.4.1","Przeciwdziałanie COVID-19",311]
["2.5","PFCFUS.D1_1","PFCFUS.D1_1.I.2.5","Pozostałe świadczenia","311, 458"]
["2.6","PFCFUS.D1_1","PFCFUS.D1_1.I.2.6","Prewencja rentowa","303, 400"]
[3,"PFCFUS.D1_1","PFCFUS.D1_1.I.3","Fundusz chorobowy","x"]
["3.1","PFCFUS.D1_1","PFCFUS.D1_1.I.3.1","Zasiłki chorobowe",311]
["3.1.1","PFCFUS.D1_1","PFCFUS.D1_1.I.3.1.1","Przeciwdziałanie COVID-19",311]
["3.2","PFCFUS.D1_1","PFCFUS.D1_1.I.3.2","Zasiłki macierzyńskie",311]
["3.3","PFCFUS.D1_1","PFCFUS.D1_1.I.3.3","Zasiłki opiekuńcze",311]
["3.3.1","PFCFUS.D1_1","PFCFUS.D1_1.I.3.3.1","Przeciwdziałanie COVID-19",311]
["3.4","PFCFUS.D1_1","PFCFUS.D1_1.I.3.4","Świadczenia rehabilitacyjne",311]
["3.5","PFCFUS.D1_1","PFCFUS.D1_1.I.3.5","Pozostałe świadczenia","311, 458"]
["3.6","PFCFUS.D1_1","PFCFUS.D1_1.I.3.6","Wynagrodzenia dla płatników składek","400"]
[4,"PFCFUS.D1_1","PFCFUS.D1_1.I.4","Fundusz wypadkowy","x"]
["4.1","PFCFUS.D1_1","PFCFUS.D1_1.I.4.1","Renty",311]
["4.2","PFCFUS.D1_1","PFCFUS.D1_1.I.4.2","Dodatki do rent: pielęgnacyjne i dla sierot zupełnych ",311]
["4.3","PFCFUS.D1_1","PFCFUS.D1_1.I.4.3","Zasiłki chorobowe",311]
["4.4","PFCFUS.D1_1","PFCFUS.D1_1.I.4.4","Jednorazowe odszkodowania ",311]
["4.5","PFCFUS.D1_1","PFCFUS.D1_1.I.4.5","Świadczenia rehabilitacyjne",311]
["4.6","PFCFUS.D1_1","PFCFUS.D1_1.I.4.6","Pozostałe świadczenia","311, 458"]
["4.7","PFCFUS.D1_1","PFCFUS.D1_1.I.4.7","Prewencja wypadkowa","400"]
["4.8","PFCFUS.D1_1","PFCFUS.D1_1.I.4.8","Pozostałe wydatki","400"]
[5,"PFCFUS.POZ_D_1","PFCFUS.POZ_D_1"]
[6,"PFCFUS.POZ_D_1","PFCFUS.POZ_D_1"]
[7,"PFCFUS.POZ_D_1","PFCFUS.POZ_D_1"]
[8,"PFCFUS.POZ_D_1","PFCFUS.POZ_D_1"]
[]
["     1) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 1, 8."]
["     2) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 5."]
["     3) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 2 i 9."]
["     4) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 6."]
["     5) Środki gwarantowane oraz jednorazowe wypłaty, ustalane ze składek zewidencjonowanych na subkoncie, o których mowa w art. 54 pkt 10 ustawy z dnia 13 października 1998 r. o systemie ubezpieczeń społecznych (Dz. U. z 2024 r. poz. 497)."]
[]
["sporządził ..........................................................................."]
["(imię i nazwisko, stanowisko służbowe)"]
[]
["nr telefonu ...................   adres e-mail ............................"]
["data .............................    podpis .................................."]

{"sheet":"PFC-FUS E","index":1,"n_rows":22,"n_cols":44,"rows_kept":22,"cut":false,"hidden":true,"merged":[[2,0,6,0],[2,1,6,1],[5,2,6,2],[5,3,6,3],[5,33,6,33],[5,16,6,16],[5,24,6,24],[5,25,6,25],[5,18,5,21],[5,22,5,23],[5,26,6,26],[5,27,5,30],[5,31,5,32],[2,2,4,7],[2,8,2,43],[3,8,3,16],[3,17,3,25],[3,26,3,34],[3,35,3,43],[4,8,4,43],[5,4,5,7],[5,8,6,8],[5,9,5,12],[5,13,5,14],[5,17,6,17],[5,15,6,15],[5,43,6,43],[5,34,6,34],[5,35,6,35],[5,36,5,39],[5,40,5,41],[5,42,6,42]]}
[]
["Część E  Plan finansowy w układzie zadaniowym"]
["Kod klasyfikacji zadaniowej","Cel","Miernik",null,null,null,null,null,"Wydatki według źródeł finansowania / Koszty"]
[null,null,null,null,null,null,null,null,"2017 r.",null,null,null,null,null,null,null,null,"2018 r.",null,null,null,null,null,null,null,null,"2019 r.",null,null,null,null,null,null,null,null,"2020 r.*)"]
[null,null,null,null,null,null,null,null,"w tysiącach złotych"]
[null,null,"Nazwa","Wartość bazowa","Docelowa",null,null,null,"Ogółem\n(10+14+16+17)","Dotacje z budżetu państwa",null,null,null,"Środki otrzymane od innych jednostek SFP o których mowa w art. 9 pkt 5-7 i 14 uofp",null,"Budżet środków europejskich","Pozostałe środki ","Ogółem\n(19+23+25+26)","Dotacje z budżetu państwa",null,null,null,"Środki otrzymane od innych jednostek SFP o których mowa w art. 9 pkt 5-7 i 14 uofp",null,"Budżet środków europejskich","Pozostałe środki ","Ogółem\n(28+32+34+35)","Dotacje z budżetu państwa",null,null,null,"Środki otrzymane od innych jednostek SFP o których mowa w art. 9 pkt 5-7 i 14 uofp",null,"Budżet środków europejskich","Pozostałe środki ","Ogółem\n(37+41+43+44)","Dotacje z budżetu państwa",null,null,null,"Środki otrzymane od innych jednostek SFP o których mowa w art. 9 pkt 5-7 i 14 uofp",null,"Budżet środków europejskich","Pozostałe środki "]
[null,null,null,null,"2017 r.","2018 r.","2019 r.","2020 r.",null,"Kwota dotacji","Część budżetowa","Dział klasyfikacji budżetowej","Rozdział klasyfikacji budżetowej","Kwota przekazanych środków","Jednostka przekazująca",null,null,null,"Kwota dotacji","Część budżetowa","Dział klasyfikacji budżetowej","Rozdział klasyfikacji budżetowej","Kwota przekazanych środków","Jednostka przekazująca",null,null,null,"Kwota dotacji","Część budżetowa","Dział klasyfikacji budżetowej","Rozdział klasyfikacji budżetowej","Kwota przekazanych środków","Jednostka przekazująca",null,null,null,"Kwota dotacji","Część budżetowa","Dział klasyfikacji budżetowej","Rozdział klasyfikacji budżetowej","Kwota przekazanych środków","Jednostka przekazująca"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["*) Kolumna \"2020 r.\"  dotyczy jedynie sporządzania materiałów na potrzeby Wieloletniego Planu Finansowego Państwa."]
[]
["sporządził ....................................................................."]
[null,"          (imię i nazwisko, stanowisko służbowe)"]
[]
["nr telefonu .........................     adres e-mail ........................................"]
["data .........................              podpis ........................."]