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[2025]
["Część",null,null,"………",{"$f":"IF(D2=\"\",\"<- Proszę uzupełnić dane dot. części budżetowej\",\"\")","v":""}]
[null,null,null,"(nr, nazwa)"]
["Dział",null,null,"………",{"$f":"IF(D4=\"\",\"<- Proszę uzupełnić dane dot. działu\",\"\")","v":""},null,null,null,null,null,"PFC"]
[null,null,null,"(nr, nazwa)"]
["Rozdział",null,null,"………",{"$f":"IF(D6=\"\",\"<- Proszę uzupełnić dane dot. rozdziału\",\"\")","v":""},null,null,null,null,"Przed wypełnieniem formularza należy zapoznać "]
[null,null,null,"(nr, nazwa)",null,null,null,null,null,"się ze szczegółowym sposobem opracowywania "]
["Nazwa funduszu",null,null,"………",null,null,null,null,null,"materiałów do WPFP oraz projektu ustawy "]
[null,null,null,"(nazwa funduszu)",null,null,null,null,null,"budżetowej zawartym w załączniku nr 42."]
[]
[]
[]
[]
["PROJEKT PLANU FINANSOWEGO PAŃSTWOWEGO FUNDUSZU CELOWEGO Z DODATKOWYMI INFORMACJAMI UZUPEŁNIAJĄCYMI "]
["Część A"]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Treść","Wstępne wykonanie","Ustawa","Przewidywane ","Projekt","Projekt","Projekt","Projekt"]
[null,null,null,null," / wykonanie *)","budżetowa","wykonanie","planu ","planu ","planu ","planu "]
[null,null,null,null," ……. r.","na ……... r.","w ………. r.","na ……….. r.","na ………... r.","na ……….. r.","na …….. r."]
[null,null,null,null,"(rok N-1)","(rok N)","(rok N)","(rok N+1)","(rok N+2)","(rok N+3)","(rok N+4)"]
[null,null,null,null,null,"w tysiącach złotych"]
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[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIFS($A119,\"*.*\"),ISBLANK($A119)),0,1)*E119","v":0},{"$f":"IF(OR(COUNTIFS($A119,\"*.*\"),ISBLANK($A119)),0,1)*F119","v":0},{"$f":"IF(OR(COUNTIFS($A119,\"*.*\"),ISBLANK($A119)),0,1)*G119","v":0},{"$f":"IF(OR(COUNTIFS($A119,\"*.*\"),ISBLANK($A119)),0,1)*H119","v":0},{"$f":"IF(OR(COUNTIFS($A119,\"*.*\"),ISBLANK($A119)),0,1)*I119","v":0},{"$f":"IF(OR(COUNTIFS($A119,\"*.*\"),ISBLANK($A119)),0,1)*J119","v":0},{"$f":"IF(OR(COUNTIFS($A119,\"*.*\"),ISBLANK($A119)),0,1)*K119","v":0}]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIFS($A151,\"*.*\"),ISBLANK($A151)),0,1)*E151","v":0},{"$f":"IF(OR(COUNTIFS($A151,\"*.*\"),ISBLANK($A151)),0,1)*F151","v":0},{"$f":"IF(OR(COUNTIFS($A151,\"*.*\"),ISBLANK($A151)),0,1)*G151","v":0},{"$f":"IF(OR(COUNTIFS($A151,\"*.*\"),ISBLANK($A151)),0,1)*H151","v":0},{"$f":"IF(OR(COUNTIFS($A151,\"*.*\"),ISBLANK($A151)),0,1)*I151","v":0},{"$f":"IF(OR(COUNTIFS($A151,\"*.*\"),ISBLANK($A151)),0,1)*J151","v":0},{"$f":"IF(OR(COUNTIFS($A151,\"*.*\"),ISBLANK($A151)),0,1)*K151","v":0}]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_A_1","PFPFC.POZ_A_1",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[]
[]
[]
["Część B  Plan finansowy w układzie memoriałowym"]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Treść","Paragrafy 1)","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","PFPFC.B1_1","PFPFC.B1_1.I","Stan funduszu na początek roku","x"]
["x","PFPFC.B1_1","PFPFC.B1_1.I.0","z tego: 2)","x","x","x","x","x","x","x","x"]
[1,"PFPFC.B1_1","PFPFC.B1_1.I.1","Środki pieniężne 3)","x"]
[2,"PFPFC.B1_1","PFPFC.B1_1.I.2","Należności ","x"]
["2.1","PFPFC.B1_1","PFPFC.B1_1.I.2.1","w tym: z tytułu udzielonych pożyczek","x"]
["2.1.1","PFPFC.B1_1","PFPFC.B1_1.I.2.1.1","w tym: od jednostek sektora finansów publicznych","x"]
["2.2","PFPFC.B1_1","PFPFC.B1_1.I.2.2","w tym: z tytułu wpłat obowiązkowych 4)","x"]
[3,"PFPFC.B1_1","PFPFC.B1_1.I.3","Zobowiązania, z tego:","x"]
["3.1","PFPFC.B1_1","PFPFC.B1_1.I.3.1","z tytułu kredytów","x"]
["3.1.1","PFPFC.B1_1","PFPFC.B1_1.I.3.1.1","w tym: wymagalne","x"]
["3.2","PFPFC.B1_1","PFPFC.B1_1.I.3.2","z tytułu pożyczek","x"]
["3.2.1","PFPFC.B1_1","PFPFC.B1_1.I.3.2.1","w tym: wymagalne","x"]
["3.3","PFPFC.B1_1","PFPFC.B1_1.I.3.3","Pozostałe","x"]
["3.3.1","PFPFC.B1_1","PFPFC.B1_1.I.3.3.1","w tym: wymagalne","x"]
[4,"PFPFC.POZ_B_1","PFPFC.POZ_B_1"]
[5,"PFPFC.POZ_B_1","PFPFC.POZ_B_1"]
[6,"PFPFC.POZ_B_1","PFPFC.POZ_B_1"]
["II","PFPFC.B1_2","PFPFC.B1_2.II","Przychody ","x",{"$f":"SUM(F186,F201,F202,F204,F209,F214,F215,F216,F224,F236)","v":0},{"$f":"SUM(G186,G201,G202,G204,G209,G214,G215,G216,G224,G236)","v":0},0,0,0,0,0]
[1,"PFPFC.B1_2","PFPFC.B1_2.II.1","Dotacje z budżetu państwa, z tego:","x",{"$f":"SUM(F187+F192+F194+F196+F198+F200)","v":0},{"$f":"SUM(G187+G192+G194+G196+G198+G200)","v":0},0,0,0,0,0]
["1.1","PFPFC.B1_2","PFPFC.B1_2.II.1.1","dla państwowego funduszu celowego","243"]
["1.1.1","PFPFC.POZ_B_2","PFPFC.POZ_B_2"]
["1.1.2","PFPFC.POZ_B_2","PFPFC.POZ_B_2"]
["1.1.3","PFPFC.POZ_B_2","PFPFC.POZ_B_2"]
["1.1.4","PFPFC.POZ_B_2","PFPFC.POZ_B_2"]
["1.2","PFPFC.B1_3","PFPFC.B1_3.II.1.2","celowe na finansowanie projektów z udziałem środków UE - bieżące 5)",200]
["1.2.1","PFPFC.B1_3","PFPFC.B1_3.II.1.2.1","w tym: na współfinansowanie 6)","x"]
["1.3","PFPFC.B1_3","PFPFC.B1_3.II.1.3","celowe na finansowanie projektów z udziałem środków UE - majątkowe 5)",620]
["1.3.1","PFPFC.B1_3","PFPFC.B1_3.II.1.3.1","w tym: na współfinansowanie 6)","x"]
["1.4","PFPFC.B1_3","PFPFC.B1_3.II.1.4","celowe na finansowanie projektów z udziałem środków EFTA - bieżące",200]
["1.4.1","PFPFC.B1_3","PFPFC.B1_3.II.1.4.1","w tym: na współfinansowanie 7)","x"]
["1.5","PFPFC.B1_3","PFPFC.B1_3.II.1.5","celowe na finansowanie projektów z udziałem środków EFTA - majątkowe",620]
["1.5.1","PFPFC.B1_3","PFPFC.B1_3.II.1.5.1","w tym: na współfinansowanie 7)","x"]
["1.6","PFPFC.B1_3","PFPFC.B1_3.II.1.6","- na inwestycje 8)",622]
[2,"PFPFC.B1_3","PFPFC.B1_3.II.2","Środki otrzymane z Unii Europejskiej 9)"]
[3,"PFPFC.B1_3","PFPFC.B1_3.II.3","Dotacje z innych funduszy, w tym:","244, 626"]
["3.1","PFPFC.B1_3","PFPFC.B1_3.II.3.1","- na inwestycje i zakupy inwestycyjne 8)",626]
[4,"PFPFC.B1_3","PFPFC.B1_3.II.4","Składki i opłaty","040, 052, 053, 054,062, 063,064, 069, 082, 085, 108"]
["4.1","PFPFC.POZ_B_3","PFPFC.POZ_B_3"]
["4.2","PFPFC.POZ_B_3","PFPFC.POZ_B_3"]
[null,"PFPFC.POZ_B_3","PFPFC.POZ_B_3"]
[null,"PFPFC.POZ_B_3","PFPFC.POZ_B_3"]
[5,"PFPFC.B1_4","PFPFC.B1_4.II.5","Przelewy redystrybucyjne, z tego: 10)",296,{"$f":"SUM(F210:F213)","v":0},{"$f":"SUM(G210:G213)","v":0},0,0,0,0,0]
["5.1","PFPFC.B1_4","PFPFC.B1_4.II.5.1","Odpis z funduszu emerytalno-rentowego 11)","x"]
["5.2","PFPFC.B1_4","PFPFC.B1_4.II.5.2","Odpis z funduszu składkowego 11) 12)","x"]
["5.3","PFPFC.POZ_B_4","PFPFC.POZ_B_4"]
["5.4","PFPFC.POZ_B_4","PFPFC.POZ_B_4"]
[6,"PFPFC.B1_5","PFPFC.B1_5.II.6","Środki z prywatyzacji",106]
[7,"PFPFC.B1_5","PFPFC.B1_5.II.7","Dotacje od jednostek samorządu terytorialnego","243"]
[8,"PFPFC.B1_5","PFPFC.B1_5.II.8","Wpłaty od jednostek na państwowy fundusz celowy, z tego:","x",{"$f":"SUM(F217:F218)","v":0},{"$f":"SUM(G217:G218)","v":0},0,0,0,0,0]
["8.1","PFPFC.B1_5","PFPFC.B1_5.II.8.1","- bieżące",230]
["8.2","PFPFC.B1_5","PFPFC.B1_5.II.8.2","- majątkowe",617]
["8.2.1","PFPFC.POZ_B_41","PFPFC.POZ_B_41"]
["8.2.2","PFPFC.POZ_B_41","PFPFC.POZ_B_41"]
["8.2.3","PFPFC.POZ_B_41","PFPFC.POZ_B_41"]
["8.2.4","PFPFC.POZ_B_41","PFPFC.POZ_B_41"]
["8.2.5","PFPFC.POZ_B_41","PFPFC.POZ_B_41"]
[9,"PFPFC.B1_51","PFPFC.B1_51.II.9","Pozostałe przychody, z tego: 13)","x",{"$f":"SUM(F225,F230,F231:F235)","v":0},0,0,0,0,0,0]
["9.1","PFPFC.B1_51","PFPFC.B1_51.II.9.1","z tytułu refundacji i zwrotów: 11)","x"]
["9.1.1","PFPFC.B1_51","PFPFC.B1_51.II.9.1.1"," - refundacja kosztów obsługi:"]
["9.1.1.1","PFPFC.B1_51","PFPFC.B1_51.II.9.1.1.1","      - świadczeń zleconych do wypłaty"]
["9.1.1.2","PFPFC.B1_51","PFPFC.B1_51.II.9.1.1.3","      - refundacja przez ZUS kosztów obsługi tzw. świadczeń zbiegowych"]
["9.1.2","PFPFC.B1_51","PFPFC.B1_51.II.9.1.2"," - z tytułu zwrotu kosztów poboru i ewidencjonowania"]
["9.2","PFPFC.B1_51","PFPFC.B1_51.II.9.2","odsetki ****)"," 092"]
["9.3","PFPFC.POZ_B_5","PFPFC.POZ_B_5"]
["9.4","PFPFC.POZ_B_5","PFPFC.POZ_B_5"]
["9.5","PFPFC.POZ_B_5","PFPFC.POZ_B_5"]
["9.6","PFPFC.POZ_B_5","PFPFC.POZ_B_5"]
["9.7","PFPFC.POZ_B_5","PFPFC.POZ_B_5"]
[10,"PFPFC.B1_52","PFPFC.B1_52.II.10","Pozostałe środki z budżetu państwa dla państwowego funduszu celowego","108"]
["III","PFPFC.B1_6","PFPFC.B1_6.III","Koszty realizacji zadań","x",{"$f":"SUM(F238,F239,F240,F248,F249,F336,F343,F350)","v":0},{"$f":"SUM(G238,G239,G240,G248,G249,G336,G343,G350)","v":0},0,0,0,0,0]
[1,"PFPFC.B1_6","PFPFC.B1_6.III.1","Dotacje na realizację zadań bieżących","244, 245"]
[2,"PFPFC.B1_6","PFPFC.B1_6.III.2","Środki na realizację zadań bieżących przekazane innym podmiotom","217, 218, 269, 289"]
[3,"PFPFC.B1_6","PFPFC.B1_6.III.3","Transfery na rzecz ludności, z tego na: 10)","303, 311, 327",{"$f":"SUM(F241:F247)","v":0},{"$f":"SUM(G241:G247)","v":0},0,0,0,0,0]
["3.1","PFPFC.POZ_B_6","PFPFC.POZ_B_6"]
["3.2","PFPFC.POZ_B_6","PFPFC.POZ_B_6"]
["3.3","PFPFC.POZ_B_6","PFPFC.POZ_B_6"]
["3.4","PFPFC.POZ_B_6","PFPFC.POZ_B_6"]
["3.5","PFPFC.POZ_B_6","PFPFC.POZ_B_6"]
["3.6","PFPFC.POZ_B_6","PFPFC.POZ_B_6"]
["3.7","PFPFC.POZ_B_6","PFPFC.POZ_B_6"]
[4,"PFPFC.B1_7","PFPFC.B1_7.III.4","Środki z Unii Europejskiej 9)"]
[5,"PFPFC.B1_7","PFPFC.B1_7.III.5","Koszty własne","x",{"$f":"SUM(F250,F254,F255:F259,P264:P335)","v":0},{"$f":"SUM(G250,G254,G255:G259,Q264:Q335)","v":0},{"$f":"SUM(H250,H254,H255:H259,R264:R335)","v":0},0,0,0,{"$f":"SUM(L250,L254,L255:L259,V264:V335)","v":0}]
["5.1","PFPFC.B1_7","PFPFC.B1_7.III.5.1","Wynagrodzenia, z tego:","401-410, 417, 418",{"$f":"SUM(F251:F253)","v":0},{"$f":"SUM(G251:G253)","v":0},0,0,0,0,0]
["5.1.1","PFPFC.B1_7","PFPFC.B1_7.III.5.1.1","   - osobowe "]
["5.1.2","PFPFC.B1_7","PFPFC.B1_7.III.5.1.2","   - bezosobowe 14)"]
["5.1.3","PFPFC.B1_7","PFPFC.B1_7.III.5.1.3","   - pozostałe "]
["5.2","PFPFC.B1_7","PFPFC.B1_7.III.5.2","Składki na ubezpieczenia społeczne",411]
["5.3","PFPFC.B1_7","PFPFC.B1_7.III.5.3","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",412]
["5.4","PFPFC.B1_7","PFPFC.B1_7.III.5.4","Składki na Fundusz Emerytur Pomostowych",478]
["5.5","PFPFC.B1_7","PFPFC.B1_7.III.5.8","Wpłaty na  pracownicze plany kapitałowe ","471"]
["5.6","PFPFC.B1_7","PFPFC.B1_7.III.5.5","Zakup usług"]
["5.7","PFPFC.B1_7","PFPFC.B1_7.III.5.6","Pozostałe, z tego: 15)","x"]
["5.7.1","PFPFC.B1_7","PFPFC.B1_7.III.5.6.1","   - koszty poboru składki"]
["5.7.2","PFPFC.B1_7","PFPFC.B1_7.III.5.6.2","   - amortyzacja (umorzenia)","472"]
["5.7.3","PFPFC.B1_7","PFPFC.B1_7.III.5.6.3","   - odsetki od kredytów i pożyczek","458"]
["5.7.4","PFPFC.B1_7","PFPFC.B1_7.III.5.6.4","   - wpłaty do budżetu państwa 16)","242"]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIFS($A264,\"*.*.*\"),COUNTIFS($A264,\"?\"),COUNTIFS($A264,\"??\"),ISBLANK($A264)),0,1)*F264","v":0},{"$f":"IF(OR(COUNTIFS($A264,\"*.*.*\"),COUNTIFS($A264,\"?\"),COUNTIFS($A264,\"??\"),ISBLANK($A264)),0,1)*G264","v":0},0,0,0,0,{"$f":"IF(OR(COUNTIFS($A264,\"*.*.*\"),COUNTIFS($A264,\"?\"),COUNTIFS($A264,\"??\"),ISBLANK($A264)),0,1)*L264","v":0}]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIFS($A265,\"*.*.*\"),COUNTIFS($A265,\"?\"),COUNTIFS($A265,\"??\"),ISBLANK($A265)),0,1)*F265","v":0},{"$f":"IF(OR(COUNTIFS($A265,\"*.*.*\"),COUNTIFS($A265,\"?\"),COUNTIFS($A265,\"??\"),ISBLANK($A265)),0,1)*G265","v":0},{"$f":"IF(OR(COUNTIFS($A265,\"*.*.*\"),COUNTIFS($A265,\"?\"),COUNTIFS($A265,\"??\"),ISBLANK($A265)),0,1)*H265","v":0},{"$f":"IF(OR(COUNTIFS($A265,\"*.*.*\"),COUNTIFS($A265,\"?\"),COUNTIFS($A265,\"??\"),ISBLANK($A265)),0,1)*I265","v":0},{"$f":"IF(OR(COUNTIFS($A265,\"*.*.*\"),COUNTIFS($A265,\"?\"),COUNTIFS($A265,\"??\"),ISBLANK($A265)),0,1)*J265","v":0},{"$f":"IF(OR(COUNTIFS($A265,\"*.*.*\"),COUNTIFS($A265,\"?\"),COUNTIFS($A265,\"??\"),ISBLANK($A265)),0,1)*K265","v":0},{"$f":"IF(OR(COUNTIFS($A265,\"*.*.*\"),COUNTIFS($A265,\"?\"),COUNTIFS($A265,\"??\"),ISBLANK($A265)),0,1)*L265","v":0}]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIFS($A292,\"*.*.*\"),COUNTIFS($A292,\"?\"),COUNTIFS($A292,\"??\"),ISBLANK($A292)),0,1)*F292","v":0},0,0,0,0,0,{"$f":"IF(OR(COUNTIFS($A292,\"*.*.*\"),COUNTIFS($A292,\"?\"),COUNTIFS($A292,\"??\"),ISBLANK($A292)),0,1)*L292","v":0}]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIFS($A293,\"*.*.*\"),COUNTIFS($A293,\"?\"),COUNTIFS($A293,\"??\"),ISBLANK($A293)),0,1)*F293","v":0},{"$f":"IF(OR(COUNTIFS($A293,\"*.*.*\"),COUNTIFS($A293,\"?\"),COUNTIFS($A293,\"??\"),ISBLANK($A293)),0,1)*G293","v":0},{"$f":"IF(OR(COUNTIFS($A293,\"*.*.*\"),COUNTIFS($A293,\"?\"),COUNTIFS($A293,\"??\"),ISBLANK($A293)),0,1)*H293","v":0},{"$f":"IF(OR(COUNTIFS($A293,\"*.*.*\"),COUNTIFS($A293,\"?\"),COUNTIFS($A293,\"??\"),ISBLANK($A293)),0,1)*I293","v":0},{"$f":"IF(OR(COUNTIFS($A293,\"*.*.*\"),COUNTIFS($A293,\"?\"),COUNTIFS($A293,\"??\"),ISBLANK($A293)),0,1)*J293","v":0},{"$f":"IF(OR(COUNTIFS($A293,\"*.*.*\"),COUNTIFS($A293,\"?\"),COUNTIFS($A293,\"??\"),ISBLANK($A293)),0,1)*K293","v":0},{"$f":"IF(OR(COUNTIFS($A293,\"*.*.*\"),COUNTIFS($A293,\"?\"),COUNTIFS($A293,\"??\"),ISBLANK($A293)),0,1)*L293","v":0}]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIFS($A309,\"*.*.*\"),COUNTIFS($A309,\"?\"),COUNTIFS($A309,\"??\"),ISBLANK($A309)),0,1)*F309","v":0},0,0,0,0,0,{"$f":"IF(OR(COUNTIFS($A309,\"*.*.*\"),COUNTIFS($A309,\"?\"),COUNTIFS($A309,\"??\"),ISBLANK($A309)),0,1)*L309","v":0}]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(OR(COUNTIFS($A310,\"*.*.*\"),COUNTIFS($A310,\"?\"),COUNTIFS($A310,\"??\"),ISBLANK($A310)),0,1)*F310","v":0},0,0,0,0,0,{"$f":"IF(OR(COUNTIFS($A310,\"*.*.*\"),COUNTIFS($A310,\"?\"),COUNTIFS($A310,\"??\"),ISBLANK($A310)),0,1)*L310","v":0}]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"PFPFC.POZ_B_7","PFPFC.POZ_B_7",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[6,"PFPFC.B1_71","PFPFC.B1_71.III.6","Koszty inwestycyjne, w tym: *****)","x"]
["6.1","PFPFC.B1_71","PFPFC.B1_71.III.6.1","dotacje inwestycyjne","626, 627"]
["6.1.1","PFPFC.POZ_B_71","PFPFC.POZ_B_71"]
["6.1.2","PFPFC.POZ_B_71","PFPFC.POZ_B_71"]
["6.2","PFPFC.B1_72","PFPFC.B1_72.III.6.2","Środki przekazane innym podmiotom na inwestycje","635, 636, 667"]
["6.2.1","PFPFC.POZ_B_72","PFPFC.POZ_B_72"]
["6.2.2","PFPFC.POZ_B_72","PFPFC.POZ_B_72"]
[7,"PFPFC.B1_8","PFPFC.B1_8.III.7","Przelewy redystrybucyjne, z tego na: 10)",296,{"$f":"SUM(F344:F349)","v":0},0,0,0,0,0,0]
["7.1","PFPFC.POZ_B_8","PFPFC.POZ_B_8"]
["7.2","PFPFC.POZ_B_8","PFPFC.POZ_B_8"]
["7.3","PFPFC.POZ_B_8","PFPFC.POZ_B_8"]
["7.4","PFPFC.POZ_B_8","PFPFC.POZ_B_8"]
["7.5","PFPFC.POZ_B_8","PFPFC.POZ_B_8"]
["7.6","PFPFC.POZ_B_8","PFPFC.POZ_B_8"]
["8. ","PFPFC.B1_81","PFPFC.B1_81.III.8","Pozostałe, w tym:","x"]
["8.1","PFPFC.POZ_B_81","PFPFC.POZ_B_81"]
["8.2","PFPFC.POZ_B_81","PFPFC.POZ_B_81"]
["8.3","PFPFC.POZ_B_81","PFPFC.POZ_B_81"]
["8.4","PFPFC.POZ_B_81","PFPFC.POZ_B_81"]
["8.5","PFPFC.POZ_B_81","PFPFC.POZ_B_81"]
["8.6","PFPFC.POZ_B_81","PFPFC.POZ_B_81"]
["IV","PFPFC.B1_9","PFPFC.B1_9.IV","Stan funduszu na koniec roku (I + II - III) **)","x",{"$f":"F168+F185-F237","v":0},0,0,0,0,0,0]
["x","PFPFC.B1_9","PFPFC.B1_9.IV.0","z tego: 2)","x","x","x","x","x","x","x","x"]
[1,"PFPFC.B1_9","PFPFC.B1_9.IV.1","Środki pieniężne 3)","x"]
[2,"PFPFC.B1_9","PFPFC.B1_9.IV.2","Należności ","x"]
["2.1","PFPFC.B1_9","PFPFC.B1_9.IV.2.1","w tym: z tytułu udzielonych pożyczek","x"]
["2.1.1","PFPFC.B1_9","PFPFC.B1_9.IV.2.1.1","w tym: od jednostek sektora finansów publicznych","x"]
["2.2","PFPFC.B1_9","PFPFC.B1_9.IV.2.2","w tym: z tytułu wpłat obowiązkowych 4)","x"]
[3,"PFPFC.B1_9","PFPFC.B1_9.IV.3","Zobowiązania, z tego:","x"]
["3.1","PFPFC.B1_9","PFPFC.B1_9.IV.3.1","z tytułu kredytów","x"]
["3.1.1","PFPFC.B1_9","PFPFC.B1_9.IV.3.1.1","w tym: wymagalne","x"]
["3.2","PFPFC.B1_9","PFPFC.B1_9.IV.3.2","z tytułu pożyczek","x"]
["3.2.1","PFPFC.B1_9","PFPFC.B1_9.IV.3.2.1","w tym: wymagalne","x"]
["3.3","PFPFC.B1_9","PFPFC.B1_9.IV.3.3","Pozostałe","x"]
["3.3.1","PFPFC.B1_9","PFPFC.B1_9.IV.3.3.1","w tym: wymagalne","x"]
[4,"PFPFC.POZ_B_9","PFPFC.POZ_B_9"]
[5,"PFPFC.POZ_B_9","PFPFC.POZ_B_9"]
[6,"PFPFC.POZ_B_9","PFPFC.POZ_B_9"]
[]
[]
[]
["Część C  Dane w układzie kasowym"]
["Lp.",null,null,"Treść","Paragrafy1)","Wstępne wykonanie","Ustawa","Przewidywane ","Projekt","Projekt","Projekt","Projekt"]
[null,null,null,null,null," / wykonanie *)","budżetowa","wykonanie","planu ","planu ","planu ","planu "]
[null,null,null,null,null," ……. r.","na ……... r.","w ………. r.","na ……….. r.","na ………... r.","na ……….. r.","na …….. r."]
[null,null,null,null,null,"(rok N-1)","(rok N)","(rok N)","(rok N+1)","(rok N+2)","(rok N+3)","(rok N+4)"]
[null,null,null,null,null,"w tysiącach złotych"]
[1,null,null,2,3,4,5,6,7,8,9,10]
["I","PFPFC.C1_1","PFPFC.C1_1.I","Dochody","x",{"$f":"SUM(F385,F396,F397,F399,F405,,F410,F411,F419,F435)","v":0},0,0,0,0,0,0]
[1,"PFPFC.C1_1","PFPFC.C1_1.I.1","Dotacje z budżetu państwa, z tego:","x",{"$f":"SUM(F386+F387+F389+F391+F393+F395)","v":0},{"$f":"SUM(G386+G387+G389+G391+G393+G395)","v":0},0,0,0,0,0]
["1.1","PFPFC.C1_1","PFPFC.C1_1.I.1.1","dla państwowego funduszu celowego",243]
["1.2","PFPFC.C1_1","PFPFC.C1_1.I.1.2","celowe na finansowanie projektów z udziałem środków UE - bieżące 5)",200]
["1.2.1","PFPFC.C1_1","PFPFC.C1_1.I.1.2.1","w tym: na współfinansowanie 6)","x"]
["1.3","PFPFC.C1_1","PFPFC.C1_1.I.1.3","celowe na finansowanie projektów z udziałem środków UE - majątkowe 5)",620]
["1.3.1","PFPFC.C1_1","PFPFC.C1_1.I.1.3.1","w tym: na współfinansowanie 6)","x"]
["1.4","PFPFC.C1_1","PFPFC.C1_1.I.1.4","celowe na finansowanie projektów z udziałem środków EFTA - bieżące",200]
["1.4.1","PFPFC.C1_1","PFPFC.C1_1.I.1.4.1","w tym: na współfinansowanie 7)","x"]
["1.5","PFPFC.C1_1","PFPFC.C1_1.I.1.5","celowe na finansowanie projektów z udziałem środków EFTA - majątkowe","620"]
["1.5.1","PFPFC.C1_1","PFPFC.C1_1.I.1.5.1","w tym: na współfinansowanie 7)","x"]
["1.6","PFPFC.C1_1","PFPFC.C1_1.I.1.6","na inwestycje 17)","622"]
[2,"PFPFC.C1_1","PFPFC.C1_1.I.2","Środki otrzymane z Unii Europejskiej 9)"]
[3,"PFPFC.C1_1","PFPFC.C1_1.I.3","Dotacje z innych funduszy, w tym:","244, 626"]
["3.1","PFPFC.C1_1","PFPFC.C1_1.I.3.1","na inwestycje i zakupy inwestycyjne 17)",626]
[4,"PFPFC.C1_1","PFPFC.C1_1.I.4","Składki i opłaty","040, 052, 053, 054, 062, 063, 064, 069, 082, 085, 108"]
["4.1","PFPFC.POZ_C_111","PFPFC.POZ_C_111"]
["4.2","PFPFC.POZ_C_111","PFPFC.POZ_C_111"]
["4.3","PFPFC.POZ_C_111","PFPFC.POZ_C_111"]
["4.4","PFPFC.POZ_C_111","PFPFC.POZ_C_111"]
["4.5","PFPFC.POZ_C_111","PFPFC.POZ_C_111"]
[5,"PFPFC.C1_112","PFPFC.C1_112.I.5","Przelewy redystrybucyjne, z tego: 10)",296]
["5.1","PFPFC.C1_112","PFPFC.C1_112.I.5.1","Odpis z funduszu emerytalno-rentowego 11)","x"]
["5.2","PFPFC.C1_112","PFPFC.C1_112.I.5.2","Odpis z funduszu składkowego 11) 12)","x"]
["5.3","PFPFC.POZ_C_1","PFPFC.POZ_C_1"]
["5.4","PFPFC.POZ_C_1","PFPFC.POZ_C_1"]
["6","PFPFC.C1_2","PFPFC.C1_2.I.6","Dotacje od jednostek samorządu terytorialnego","x"]
["7","PFPFC.C1_2","PFPFC.C1_2.I.7","Wpłaty od jednostek na państwowy fundusz celowy, z tego:","x"]
["7.1","PFPFC.C1_2","PFPFC.C1_2.I.7.1","- bieżące",230]
["7.2","PFPFC.C1_2","PFPFC.C1_2.I.7.2","- majątkowe","617"]
["7.2.1","PFPFC.POZ_C_11","PFPFC.POZ_C_11"]
["7.2.2","PFPFC.POZ_C_11","PFPFC.POZ_C_11"]
["7.2.3","PFPFC.POZ_C_11","PFPFC.POZ_C_11"]
["7.2.4","PFPFC.POZ_C_11","PFPFC.POZ_C_11"]
["7.2.5","PFPFC.POZ_C_11","PFPFC.POZ_C_11"]
["8","PFPFC.C1_21","PFPFC.C1_21.I.8","Pozostałe dochody, w tym:","x"]
["8.1","PFPFC.C1_21","PFPFC.C1_21.I.8.1","z tytułu refundacji i zwrotów: 11)"]
["8.1.1","PFPFC.C1_21","PFPFC.C1_21.I.8.1.1"," - refundacja kosztów obsługi:"]
["8.1.1.1","PFPFC.C1_21","PFPFC.C1_21.I.8.1.1.1","      - świadczeń zleconych do wypłaty"]
["8.1.1.2","PFPFC.C1_21","PFPFC.C1_21.I.8.1.1.2","      - refundacja przez ZUS kosztów obsługi tzw. świadczeń zbiegowych"]
["8.1.2","PFPFC.C1_21","PFPFC.C1_21.I.8.1.2"," - z tytułu zwrotu kosztów poboru i ewidencjonowania"]
["8.2","PFPFC.C1_21","PFPFC.C1_21.I.8.2","odsetki, w tym:"," 092"]
["8.2.1","PFPFC.C1_21","PFPFC.C1_21.I.8.2.1","od udzielonych pożyczek j.s.t.","092"]
["8.2.2","PFPFC.POZ_C_2","PFPFC.POZ_C_2"]
["8.2.3","PFPFC.POZ_C_2","PFPFC.POZ_C_2"]
["8.3","PFPFC.POZ_C_2","PFPFC.POZ_C_2"]
["8.4","PFPFC.POZ_C_2","PFPFC.POZ_C_2"]
["8.5","PFPFC.POZ_C_2","PFPFC.POZ_C_2"]
["8.6","PFPFC.POZ_C_2","PFPFC.POZ_C_2"]
["8.7","PFPFC.POZ_C_2","PFPFC.POZ_C_2"]
["8.8","PFPFC.POZ_C_2","PFPFC.POZ_C_2"]
["9","PFPFC.C1_22","PFPFC.C1_22.I.9","Pozostałe środki z budżetu państwa dla państwowego funduszu celowego","108"]
["II","PFPFC.C1_3","PFPFC.C1_3.II","Wydatki","x",{"$f":"SUM(F446,F447,F448,F454,F455,F540,F550,F557,F560)","v":0},{"$f":"SUM(G446,G447,G448,G454,G455,G540,G550,G557,G560)","v":0},0,0,0,0,0]
[null,"PFPFC.C1_3","PFPFC.C1_3.II.0","w tym: ","x",{"$f":"SUM(F438,F439,F440,F441,F442,F443,F444,F445)","v":0},{"$f":"SUM(G438,G439,G440,G441,G442,G443,G444,G445)","v":0},0,0,0,0,0]
["II.A","PFPFC.C1_3","PFPFC.C1_3.II.A","- finansowanie z UE pochodzące z BP 18)","x"]
["II.B","PFPFC.C1_3","PFPFC.C1_3.II.B","- finansowanie z UE pochodzące z BŚE","x"]
["II.C","PFPFC.C1_3","PFPFC.C1_3.II.C","- finansowanie z EFTA pochodzące z BP 19)","x"]
["II.D","PFPFC.C1_3","PFPFC.C1_3.II.D","- finansowanie z EFTA pochodzące z BŚE","x"]
["II.E","PFPFC.C1_3","PFPFC.C1_3.II.E","- finansowanie zadań w ramach KPO – część grantowa","x"]
["II.F","PFPFC.C1_3","PFPFC.C1_3.II.F","- współfinansowanie krajowe z BP w ramach projektów UE 6)","x"]
["II.G","PFPFC.C1_3","PFPFC.C1_3.II.G","- współfinansowanie krajowe z BP w ramach projektów EFTA 7)","x"]
["II.H","PFPFC.C1_3","PFPFC.C1_3.II.H","- współfinansowanie krajowe z innych źródeł w ramach projektów UE 6)","x"]
[1,"PFPFC.C1_3","PFPFC.C1_3.II.1","Dotacje na realizację zadań bieżących","244, 245"]
[2,"PFPFC.C1_3","PFPFC.C1_3.II.2","Środki na realizację zadań bieżących przekazane innym podmiotom","217, 218, 269, 289"]
[3,"PFPFC.C1_3","PFPFC.C1_3.II.3","Transfery na rzecz ludności, z tego na: 10)","303, 311, 327",{"$f":"SUM(F449:F453)","v":0},0,0,0,0,0,0]
["3.1","PFPFC.POZ_C_3","PFPFC.POZ_C_3"]
["3.2","PFPFC.POZ_C_3","PFPFC.POZ_C_3"]
["3.3","PFPFC.POZ_C_3","PFPFC.POZ_C_3"]
["3.4","PFPFC.POZ_C_3","PFPFC.POZ_C_3"]
["3.5","PFPFC.POZ_C_3","PFPFC.POZ_C_3"]
[4,"PFPFC.C1_4","PFPFC.C1_4.II.4","Środki z Unii Europejskiej 9)"]
[5,"PFPFC.C1_4","PFPFC.C1_4.II.5","Wydatki bieżące (własne)","x"]
["5.1","PFPFC.C1_4","PFPFC.C1_4.II.5.1","Wynagrodzenia, z tego:","401-410, 417, 418",{"$f":"SUM(F457:F459)","v":0},{"$f":"SUM(G457:G459)","v":0},0,0,0,0,0]
["5.1.1","PFPFC.C1_4","PFPFC.C1_4.II.5.1.1","   - osobowe "]
["5.1.2","PFPFC.C1_4","PFPFC.C1_4.II.5.1.2","   - bezosobowe 14)"]
["5.1.3","PFPFC.C1_4","PFPFC.C1_4.II.5.1.3","   - pozostałe "]
["5.2","PFPFC.C1_4","PFPFC.C1_4.II.5.2","Składki na ubezpieczenia społeczne",411]
["5.3","PFPFC.C1_4","PFPFC.C1_4.II.5.3","Składki na Fundusz Pracy oraz Fundusz Solidarnościowy",412]
["5.4","PFPFC.C1_4","PFPFC.C1_4.II.5.4","Składki na Fundusz Emerytur Pomostowych",478]
["5.5","PFPFC.C1_4","PFPFC.C1_4.II.5.7","Wpłaty na pracownicze plany kapitałowe","471"]
["5.6","PFPFC.C1_4","PFPFC.C1_4.II.5.5","Zakup usług"]
["5.7","PFPFC.C1_4","PFPFC.C1_4.II.5.6","Pozostałe, z tego: ****)","x"]
["5.7.1","PFPFC.C1_4","PFPFC.C1_4.II.5.6.1","   - związane z poborem składki","x"]
["5.7.2","PFPFC.C1_4","PFPFC.C1_4.II.5.6.2","   - odsetki od kredytów i pożyczek","x"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[null,"PFPFC.POZ_C_4","PFPFC.POZ_C_4"]
[6,"PFPFC.C1_41","PFPFC.C1_41.II.6","Wydatki inwestycyjne *****)","x"]
["6.1","PFPFC.C1_41","PFPFC.C1_41.II.6.1","- wydatki inwestycyjne i wydatki na zakupy inwestycyjne","611, 612"]
["6.1.1","PFPFC.POZ_C_41","PFPFC.POZ_C_41"]
["6.1.2","PFPFC.POZ_C_41","PFPFC.POZ_C_41"]
["6.2","PFPFC.C1_42","PFPFC.C1_42.II.6.2","- dotacje inwestycyjne","626, 627"]
["6.2.1","PFPFC.POZ_C_42","PFPFC.POZ_C_42"]
["6.2.2","PFPFC.POZ_C_42","PFPFC.POZ_C_42"]
["6.3","PFPFC.C1_43","PFPFC.C1_43.II.6.3","- środki przekazane innym podmiotom na inwestycje","635, 636, 667"]
["6.3.1","PFPFC.POZ_C_43","PFPFC.POZ_C_43"]
["6.3.2","PFPFC.POZ_C_43","PFPFC.POZ_C_43"]
[7,"PFPFC.C1_5","PFPFC.C1_5.II.7","Przelewy redystrybucyjne, z tego na: 10)",296,{"$f":"SUM(F551:F556)","v":0},{"$f":"SUM(G551:G556)","v":0},0,0,0,0,0]
["7.1","PFPFC.POZ_C_5","PFPFC.POZ_C_5"]
["7.2","PFPFC.POZ_C_5","PFPFC.POZ_C_5"]
["7.3","PFPFC.POZ_C_5","PFPFC.POZ_C_5"]
["7.4","PFPFC.POZ_C_5","PFPFC.POZ_C_5"]
["7.5","PFPFC.POZ_C_5","PFPFC.POZ_C_5"]
["7.6","PFPFC.POZ_C_5","PFPFC.POZ_C_5"]
["8","PFPFC.C1_6","PFPFC.C1_6.II.8","Wpłata do budżetu państwa, w tym:","x"]
["8.1","PFPFC.C1_6","PFPFC.C1_6.II.8.1","wpłaty do budżetu państwa 16)",242]
["8.2","PFPFC.C1_6","PFPFC.C1_6.II.8.2","wpłata do budżetu nadwyżek środków znajdujących się na rachunkach państwowych funduszy celowych tworzonych z przychodów z prywatyzacji",299]
["9","PFPFC.C1_6","PFPFC.C1_6.II.9","Pozostałe wydatki, z tego: ","x"]
["9.1","PFPFC.POZ_C_6","PFPFC.POZ_C_6"]
["9.2","PFPFC.POZ_C_6","PFPFC.POZ_C_6"]
["9.3","PFPFC.POZ_C_6","PFPFC.POZ_C_6"]
["III","PFPFC.C1_7","PFPFC.C1_7.III","Kasowo zrealizowane przychody 20)","x",{"$f":"SUM(F565,F566,F567,F569,F570,F571)","v":0},{"$f":"SUM(G565,G566,G567,G569,G570,G571)","v":0},0,0,0,0,0]
[1,"PFPFC.C1_7","PFPFC.C1_7.III.1","Środki z prywatyzacji","106"]
[2,"PFPFC.C1_7","PFPFC.C1_7.III.2","Zaciągnięte kredyty i pożyczki","x"]
[3,"PFPFC.C1_7","PFPFC.C1_7.III.3","Spłaty udzielonych pożyczek, w tym:","x"]
["3.1","PFPFC.C1_7","PFPFC.C1_7.III.3.1","jednostkom samorządu terytorialnego"]
[4,"PFPFC.POZ_C_7","PFPFC.POZ_C_7"]
["5","PFPFC.POZ_C_7","PFPFC.POZ_C_7"]
["6","PFPFC.POZ_C_7","PFPFC.POZ_C_7"]
["IV","PFPFC.C1_8","PFPFC.C1_8.IV","Kasowo zrealizowane rozchody 21)","x",{"$f":"SUM(F573,F574,F576,F577,F578)","v":0},0,0,0,0,0,0]
[1,"PFPFC.C1_8","PFPFC.C1_8.IV.1","Spłata kredytów i pożyczek (raty kapitałowe)"]
[2,"PFPFC.C1_8","PFPFC.C1_8.IV.2","Udzielone pożyczki, w tym:"]
["2.1","PFPFC.C1_8","PFPFC.C1_8.IV.2.1","jednostkom samorządu terytorialnego"]
["3","PFPFC.POZ_C_8","PFPFC.POZ_C_8"]
["4","PFPFC.POZ_C_8","PFPFC.POZ_C_8"]
["5","PFPFC.POZ_C_8","PFPFC.POZ_C_8"]
[]
[]
["*) Niepotrzebne skreślić."]
["**) W przypadku PFRON stan funduszu na koniec roku powiększają wydatki inwestycyjne własne i zakupy inwestycyjne własne."]
["***) Należy wypełnić w przypadku prezentowania danych w ustawie budżetowej na rok bieżący (N)."]
["****) Zalecane jest dodanie pozucji \"Inne\" jako ostatniej pozycji."]
["*****) Jeżeli w pozycji wskazane są kwoty, to zaleca się również wykazanie kwot w przynajmniej jednej z podpozycji."]
["1) Należy wskazać właściwe paragrafy zgodnie z obowiązującym na dzień złożenia formularza rozporządzeniem Ministra Finansów z dnia 2 marca 2010 r. w sprawie szczegółowej klasyfikacji, dochodów, wydatków, przychodów "]
["  i rozchodów oraz środków pochodzących ze źródeł zagranicznych. "]
["2) W przypadku Państwowego Funduszu Rehabilitacji Osób Niepełnosprawnych, Funduszu Administracyjnego oraz Funduszu Prewencji i Rehabilitacji zamiast \"z tego:\" należy zastosować \"w tym:\"."]
["3) Należy podać wartość środków pieniężnych w kasie i na rachunkach bankowych (w tym wolnych środków finansowych przekazanych w zarządzanie lub depozyt u Ministra Finansów)."]
["4) Wypełnia Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych."]
["5) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 1, 2, 8 i 9."]
["6) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 2 i 9."]
["7) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 6."]
["8) Dotacje na inwestycje i zakupy inwestycyjne należy wykazać w wysokości równoważącej amortyzację, chyba że przepisy szczególne stanowią inaczej."]
["9) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 1, 7 i 8."]
["10) Należy wymienić tytuły przelewów / transferów."]
["11) Wypełnia Fundusz Administracyjny."]
["12) Wypełnia Fundusz Prewencji i Rehabilitacji."]
["13) W tej pozycji wykazuje się również środki z Funduszu Przeciwdziałania COVID-19 na finansowanie lub dofinansowanie realizacji zadań związanych z przeciwdziałaniem COVID-19."]
["14) W tej pozycji ujmuje się również honoraria."]
["15) W tej pozycji wykazuje się również koszty / wydatki związane z przeciwdziałaniem COVID-19."]
["16) Fundusz Gwarantowanych Świadczeń Pracowniczych wykazuje kwoty związane z przejęciem przez ministra właściwego do spraw pracy zadań i pracowników Krajowego Biura Funduszu."]
["17) Dotacje na inwestycje i zakupy inwestycyjne należy wykazać w otrzymywanej wysokości."]
["18) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 1, 8."]
["19) W tej pozycji należy wykazać środki w paragrafach z czwartą cyfrą 5."]
["20) W rozumieniu art. 5 ust. 1 pkt 4 ustawy o finansach publicznych."]
["21) W rozumieniu art. 6 ust. 2 ustawy o finansach publicznych."]

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[]
[]
["Część D Dane uzupełniające"]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Wyszczególnienie","Wstępne wykonanie na ……... r.\n(rok N-1)","Ustawa budżetowa na ……. r.\n(rok N)","Przewidywane wykonanie w ………. r.\n(rok N)","Projekt planu na ………. r.\n(rok N+1)","Projekt planu na ………. r.\n(rok N+2)","Projekt planu na ………. r.\n(rok N+3)","Projekt planu na ………. r.\n(rok N+4)"]
[null,null,null,null,"w tysiącach złotych"]
[1,null,null,2,"3","4","5","6","7","8","9"]
[1,"PFPFC.D1_1","PFPFC.D1_1.1","Zobowiązania 22)\nzaliczane do państwowego długu publicznego wg wartości nominalnej, z tego:",{"$f":"SUM(E8+E9+E12+E13)","v":0},{"$f":"SUM(F8+F9+F12+F13)","v":0},0,0,0,0,0]
["1.1","PFPFC.D1_1","PFPFC.D1_1.1.1","Papiery wartościowe"]
["1.2","PFPFC.D1_1","PFPFC.D1_1.1.2","Kredyty i pożyczki, w tym zaciągniete od:"]
[null,"PFPFC.D1_1","PFPFC.D1_1.1.2.1"," - sektora finansów publicznych"]
[null,"PFPFC.D1_1","PFPFC.D1_1.1.2.2"," - pozostałych"]
["1.3","PFPFC.D1_1","PFPFC.D1_1.1.3","Depozyty przyjęte przez fundusz"]
["1.4","PFPFC.D1_1","PFPFC.D1_1.1.4","Zobowiązania wymagalne"]
[]
["22) Należy podać przewidywany stan na dzień 31 grudnia."]
[]
[]
["Część E  Dane uzupełniające"]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Wyszczególnienie","Wstępne wykonanie / wykonanie*) na…... r.\n(rok N-1)","Ustawa budżetowa na ……. r.\n(rok N)","Przewidywane wykonanie w ………. r.\n(rok N)","Projekt planu na ………. r.\n(rok N+1)","Projekt planu na ………. r.\n(rok N+2)","Projekt planu na ………. r.\n(rok N+3)","Projekt planu na ………. r.\n(rok N+4)"]
[null,null,null,null,"w tysiącach złotych"]
[1,null,null,2,"3","4","5","6","7","8","9"]
[1,"PFPFC.E1_1","PFPFC.E1_1.1","Wolne środki finansowe przekazane w zarządzanie lub depozyt u Ministra Finansów",{"$f":"SUM(E23,E24)","v":0},0,0,0,0,0,0]
["1.1","PFPFC.E1_1","PFPFC.E1_1.1.1"," -  overnight (O/N)"]
["1.2","PFPFC.E1_1","PFPFC.E1_1.1.2"," -  terminowe"]
[2,"PFPFC.E1_1","PFPFC.E1_1.2","Skarbowe papiery wartościowe, w tym:"]
["2.1","PFPFC.E1_1","PFPFC.E1_1.2.1"," - otrzymane nieodpłatnie"]
["2.2","PFPFC.POZ_E_1","PFPFC.POZ_E_1"]
["2.3","PFPFC.POZ_E_1","PFPFC.POZ_E_1"]
[]
[]
["Część F  Dane uzupełniające 23)"]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Wyszczególnienie","Wstępne wykonanie / wykonanie*) na…... r.\n(rok N-1)","Ustawa budżetowa na ……. r.\n(rok N)","Przewidywane wykonanie w ………. r.\n(rok N)","Projekt planu na ………. r.\n(rok N+1)","Projekt planu na ………. r.\n(rok N+2)","Projekt planu na ………. r.\n(rok N+3)","Projekt planu na ………. r.\n(rok N+4)"]
[null,null,null,null,"w tysiącach złotych"]
[1,null,null,2,"3","4","5","6","7","8","9"]
[1,"PFPFC.F1_1","PFPFC.F1_1.1","Zapasy agencyjne - Stan na początek roku"]
["1.1","PFPFC.POZ_F_1","PFPFC.POZ_F_1"]
["1.2","PFPFC.POZ_F_1","PFPFC.POZ_F_1"]
[2,"PFPFC.F1_2","PFPFC.F1_2.1","Zapasy agencyjne - Stan na koniec roku"]
["2.1","PFPFC.POZ_F_2","PFPFC.POZ_F_2"]
["2.2","PFPFC.POZ_F_2","PFPFC.POZ_F_2"]
[]
["23) Wypełnia Fundusz Zapasów Interwencyjnych."]
[]
[" "]
["Część G  Dane uzupełniające 24)"]
["Lp.","CHAPTER_CODE","UATTRIBUTE01","Wyszczególnienie","Stan na dzień \n31 grudnia …. r.\n(rok N-1)","Ustawa budżetowa na ……. r.\n(rok N)","Przewidywane wykonanie w ………. r.\n(rok N)","Projekt planu na ………. r.\n(rok N+1)","Projekt planu na ………. r.\n(rok N+2)","Projekt planu na ………. r.\n(rok N+3)","Projekt planu na ………. r.\n(rok N+4)"]
[1,null,null,2,"3","4","5","6","7","8","9"]
[1,"PFPFC.G1_1","PFPFC.G1_1.1","LICZBA ZATRUDNIONYCH"]
[]
["24) Wypełnia Fundusz Administracyjny Kasy Rolniczego Ubezpieczenia Społecznego oraz Państwowy Fundusz Rehabilitacji Osób Niepełnosprawnych"]
[]
[]
[]
["sporządził ....................................................................."]
["                         (imię i nazwisko, stanowisko służbowe)"]
["nr telefonu .........................     adres e-mail ........................................"]
["data .........................        podpis ........................."]

{"sheet":"słownik","index":2,"n_rows":2,"n_cols":1,"rows_kept":2,"cut":false,"hidden":true,"merged":[]}
["z tego: 2)"]
["w tym: 2)"]

{"sheet":"PFC D","index":3,"n_rows":23,"n_cols":44,"rows_kept":23,"cut":false,"hidden":true,"merged":[[2,0,6,0],[2,1,6,1],[5,2,6,2],[5,3,6,3],[5,15,6,15],[2,2,4,7],[2,8,2,43],[3,8,3,16],[3,17,3,25],[5,24,6,24],[5,25,6,25],[5,22,5,23],[5,26,6,26],[5,27,5,30],[5,31,5,32],[5,4,5,7],[3,26,3,34],[3,35,3,43],[4,8,4,43],[5,34,6,34],[5,33,6,33],[5,18,5,21],[5,35,6,35],[5,36,5,39],[5,40,5,41],[5,42,6,42],[5,16,6,16],[5,8,6,8],[5,9,5,12],[5,13,5,14],[5,17,6,17],[5,43,6,43]]}
[]
["Część D  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,"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,"2021 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,"2018 r.","2019 r.","2020 r.","2021 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 \"2021 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 ........................."]