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[{"$nulls":22},"ZAŁĄCZNIK NR 1 DO UCHWAŁY RADY MIEJSKIEJ W OSTRÓDZIE \n NR XI /  61 / 2011  Z DNIA 29 SIERPNIA 2011 ROKU"]
[null,"WIELOLETNIA PROGNOZA FINANSOWA"]
[]
[null,"Rok","Dochody ogółem, ","z tego:",null,null,"Wydatki bieżące (bez odsetek i prowizji od: kredytów i pożyczek oraz wyemitowanych papierów wartościowych)",null,null,"w tym:"]
[null,null,null," dochody bieżące"," dochody majątkowe","w tym:",null,null,null," na wynagrodzenia i składki od nich naliczane",null," związane z funkcjonowaniem organów JST",null,null," z tytułu gwarancji i poręczeń, ",null,"w tym:",null,null," wydatki bieżące objęte limitem art. 226 ust. 4 ufp",null,null,"Różnica (1-2)","Nadwyżka budżetowa z lat ubiegłych plus wolne środki, zgodnie z art. 217 ufp","w tym:","Inne przychody nie związane z zaciągnięciem długu","Środki do dyspozycji (3+4+5)",null,null,"Spłata i obsługa długu",null,"z tego:",{"$nulls":4},"Inne rozchody (bez spłaty długu np. udzielane pożyczki)","\"Środki do dyspozycji \n(6-7-8)\"","Wydatki majątkowe","w tym:","Przychody (kredyty, pożyczki, emisje obligacji)",null,null,"\"Rozliczenie budżetu \n(9-10+11)\"",null,"Kwota długu","w tym:",null,"Kwota zobowiązań związku współtworzonego przez jst przypadających do spłaty w danym roku budżetowym podlegająca doliczeniu zgodnie z art. 244 ufp",null,"Relacja planowanej łącznej kwoty spłat zobowiązań do dochodów",null,null,"Maksymalny dopuszczalny wskaźnik spłaty z art. 243 ufp",null,"Planowana łączna kwota spłaty zobowiązań po uwzględnieniu art. 244",null,null,"Relacja (Db-Wb+Dsm)/Do, o której mowa w art. 243 w danym roku",null,"Spełnienie wskaźnika spłaty z art. 243 ufp po uwzględnieniu art. 244 ufp"]
[{"$nulls":5},"  ze sprzedaży majątku",{"$nulls":10},"  gwarancje i poręczenia podlegające wyłączeniu z limitów spłaty zobowiązań z art. 243 ufp/169sufp",{"$nulls":7}," nadwyżka budżetowa z lat ubiegłych plus wolne środki, zgodnie z art. 217 ufp, angażowane na pokrycie deficytu budżetu roku bieżącego",{"$nulls":6}," rozchody z tytułu spłaty rat kapitałowych oraz wykupu papierów wartościowych",null,null," wydatki bieżące na obsługę długu",{"$nulls":4}," wydatki majątkowe objęte limitem art. 226 ust. 4 ufp",{"$nulls":6}," łączna kwota wyłączeń z art. 243 ust. 3 pkt 1 ufp oraz art. 170 ust. 3 sufp"," kwota wyłączeń z art. 243 ust. 3 pkt 1 ufp oraz art. 169 ust. 3 sufp przypadająca na dany rok budżetowy",{"$nulls":15},"Planowana łączna kwota spłaty zobowiązań do dochodów ogółem -max 15% z art. 169 sufp","Zadłużenie/dochody ogółem [(13–13a):1] - max 60% z art. 170 sufp","Wydatki bieżące razem (2 + 7b)","Wydatki ogółem (10+19)","Wynik budżetu (1 - 20)",null,null,"Dochody bieżące minus wydatki bieżące\n(1a - 19)",null,"Przychody budżetu (4+5+11)",null,null,"Rozchody budżetu \n(7a + 8)"]
[null,null,"1","1a","1b","1c","2",null,null,"2a",null,"2b",null,null,"2c",null,"2d",null,null,"2e",null,null,"3","4","4a","5","6",null,null,"7",null,"7a",null,null,"7b",null,"8","9","10","10a","11",null,null,"12",null,"13","13a","13b","14",null,"15",null,null,"15a",null,"15b",null,null,"15c",null,"16",null,null,"17","18","19","20","21",null,null,"21a",null,"22",null,null,"23"]
[null,"Wykonanie 2008","75 112 006,00","69 590 499,00","5 521 507,00","2 199 816,00","60 846 794,00",null,null,"0,00",null,"60 846 794,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"14 265 212,00","2 073 409,00","2 073 409,00","0,00","16 338 621,00",null,null,"2 925 183,00",null,"2 121 275,00",null,null,"803 908,00",null,"0,00","13 413 438,00","17 689 640,00","0,00","5 499 222,00",null,null,"1 223 020,00",null,"15 923 573,00","0,00","0,00","0,00",null,"3,89%",null,null,"13,50%",null,"3,89%",null,null,"13,50%",null,"TAK",null,null,"3,89%","21,20%","61 650 702,00","79 340 342,00","-4 228 336,00",null,null,"7 939 797,00",null,"7 572 631,00",null,null,"2 121 275,00"]
[null,"Wykonanie 2009","73 031 365,00","70 141 066,00","2 890 299,00","1 392 800,06","65 968 455,00",null,null,"0,00",null,"65 968 455,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"7 062 910,00","1 223 020,00","1 223 020,00","0,00","8 285 930,00",null,null,"3 424 123,00",null,"2 618 486,00",null,null,"805 637,00",null,"0,00","4 861 807,00","14 857 563,00","0,00","10 402 266,00",null,null,"406 510,00",null,"23 707 353,00","0,00","0,00","0,00",null,"4,69%",null,null,"6,52%",null,"4,69%",null,null,"6,52%",null,"TAK",null,null,"4,69%","32,46%","66 774 092,00","81 631 655,00","-8 600 290,00",null,null,"3 366 974,00",null,"11 625 286,00",null,null,"2 618 486,00"]
[null,"Plan 3 kw. 2010","83 689 076,00","71 590 152,00","12 098 924,00","3 735 562,00","70 153 991,00",null,null,"30 019 256,00",null,"40 134 735,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"13 535 085,00","0,00","0,00","0,00","13 535 085,00",null,null,"4 926 971,00",null,"3 976 409,00",null,null,"950 562,00",null,"0,00","8 608 114,00","22 274 986,00","0,00","13 800 000,00",null,null,"133 128,00",null,"33 530 944,00","0,00","0,00","0,00",null,"5,89%",null,null,"5,04%",null,"5,89%",null,null,"5,04%",null,"TAK",null,null,"5,89%","40,07%","71 104 553,00","93 379 539,00","-9 690 463,00",null,null,"485 599,00",null,"13 800 000,00",null,null,"3 976 409,00"]
[null,"2011","114 366 066,61","76 739 456,61","37 626 610,00","1 008 000,00","75 689 194,61",null,null,"32 441 134,00",null,"42 147 674,61",null,null,"0,00",null,"0,00",null,null,"1 100 386,00",null,null,"38 676 872,00","240 534,00","240 534,00","0,00","38 917 406,00",null,null,"5 446 470,00",null,"4 546 470,00",null,null,"900 000,00",null,"0,00","33 470 936,00","54 470 936,00","20 020 347,00","21 000 000,00",null,null,"0,00",null,"49 984 474,00","0,00","0,00","53 900,00",null,"4,76%",null,null,"1,01%",null,"4,81%",null,null,"1,01%",null,"TAK",null,null,"4,76%","43,71%","76 589 194,61","131 060 130,61","-16 694 064,00",null,null,"150 262,00",null,"21 240 534,00",null,null,"4 546 470,00"]
[null,"2012","101 427 147,00","76 982 531,00","24 444 616,00","4 610 000,00","70 492 162,00",null,null,"32 486 676,00",null,"36 972 060,00",null,null,"0,00",null,"0,00",null,null,"1 033 426,00",null,null,"30 934 985,00","42 060,00","42 060,00","0,00","30 977 045,00",null,null,"6 792 040,00",null,"4 992 040,00",null,null,"1 800 000,00",null,"0,00","24 185 005,00","24 485 005,00","23 685 005,00","300 000,00",null,null,"0,00",null,"45 292 434,00","0,00","0,00","53 900,00",null,"6,70%",null,null,"9,17%",null,"6,75%",null,null,"9,17%",null,"TAK",null,null,"6,70%","44,66%","72 292 162,00","96 777 167,00","4 649 980,00",null,null,"4 690 369,00",null,"342 060,00",null,null,"4 992 040,00"]
[null,"2013","85 573 250,00","81 032 250,00","4 541 000,00","3 041 000,00","70 419 610,00",null,null,"32 786 676,00",null,"37 732 934,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"15 153 640,00","0,00","0,00","0,00","15 153 640,00",null,null,"6 742 040,00",null,"5 092 040,00",null,null,"1 650 000,00",null,"0,00","8 411 600,00","5 042 000,00","5 042 000,00","0,00",null,null,"3 369 600,00",null,"40 200 394,00","0,00","0,00","53 900,00",null,"7,88%",null,null,"14,03%",null,"7,94%",null,null,"14,03%",null,"TAK",null,null,"7,88%","46,98%","72 069 610,00","77 111 610,00","8 461 640,00",null,null,"8 962 640,00",null,"0,00",null,null,"5 092 040,00"]
[null,"2014","82 673 600,00","81 163 600,00","1 510 000,00","1 510 000,00","72 371 560,00",null,null,"33 136 676,00",null,"39 234 884,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"10 302 040,00","3 369 600,00","3 369 600,00","0,00","13 671 640,00",null,null,"6 602 040,00",null,"5 092 040,00",null,null,"1 510 000,00",null,"0,00","7 069 600,00","3 700 000,00","0,00","0,00",null,null,"3 369 600,00",null,"35 108 354,00","0,00","0,00","53 900,00",null,"7,99%",null,null,"10,63%",null,"8,05%",null,null,"10,63%",null,"TAK",null,null,"7,99%","42,47%","73 881 560,00","77 581 560,00","5 092 040,00",null,null,"7 282 040,00",null,"3 369 600,00",null,null,"5 092 040,00"]
[null,"2015","83 167 900,00","83 167 900,00","0,00","0,00","73 125 860,00",null,null,"33 136 676,00",null,"39 234 884,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"10 042 040,00","3 369 600,00","3 369 600,00","0,00","13 411 640,00",null,null,"6 442 040,00",null,"5 092 040,00",null,null,"1 350 000,00",null,"0,00","6 969 600,00","3 600 000,00","0,00","0,00",null,null,"3 369 600,00",null,"30 016 314,00","0,00","0,00","53 900,00",null,"7,75%",null,null,"10,45%",null,"7,81%",null,null,"10,45%",null,"TAK",null,null,"7,75%","36,09%","74 475 860,00","78 075 860,00","5 092 040,00",null,null,"8 692 040,00",null,"3 369 600,00",null,null,"5 092 040,00"]
[null,"2016","84 963 000,00","84 963 000,00","0,00","0,00","74 080 993,00",null,null,"33 200 000,00",null,"39 300 000,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"10 882 007,00","3 364 600,00","3 364 600,00","0,00","14 246 607,00",null,null,"6 182 007,00",null,"4 992 007,00",null,null,"1 190 000,00",null,"0,00","8 064 600,00","4 700 000,00","0,00","0,00",null,null,"3 364 600,00",null,"25 024 307,00","0,00","0,00","41 160,00",null,"7,28%",null,null,"11,41%",null,"7,32%",null,null,"11,41%",null,"TAK",null,null,"7,28%","29,45%","75 270 993,00","79 970 993,00","4 992 007,00",null,null,"9 692 007,00",null,"3 364 600,00",null,null,"4 992 007,00"]
[null,"2017","86 881 400,00","84 881 400,00","2 000 000,00","0,00","75 832 759,00",null,null,"33 200 000,00",null,"39 300 000,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"11 048 641,00","3 364 600,00","3 364 600,00","0,00","14 413 241,00",null,null,"5 348 641,00",null,"4 328 641,00",null,null,"1 020 000,00",null,"0,00","9 064 600,00","5 700 000,00","0,00","0,00",null,null,"3 364 600,00",null,"20 695 666,00","0,00","0,00","0,00",null,"6,16%",null,null,"9,24%",null,"6,16%",null,null,"9,24%",null,"TAK",null,null,"6,16%","23,82%","76 852 759,00","82 552 759,00","4 328 641,00",null,null,"8 028 641,00",null,"3 364 600,00",null,null,"4 328 641,00"]
[null,"2018","88 669 000,00","85 669 000,00","3 000 000,00","0,00","76 743 734,00",null,null,"33 200 000,00",null,"39 300 000,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"11 925 266,00","3 364 600,00","3 364 600,00","0,00","15 289 866,00",null,null,"4 525 266,00",null,"3 695 266,00",null,null,"830 000,00",null,"0,00","10 764 600,00","7 400 000,00","0,00","0,00",null,null,"3 364 600,00",null,"17 000 400,00","0,00","0,00","0,00",null,"5,10%",null,null,"9,13%",null,"5,10%",null,null,"9,13%",null,"TAK",null,null,"5,10%","19,17%","77 573 734,00","84 973 734,00","3 695 266,00",null,null,"8 095 266,00",null,"3 364 600,00",null,null,"3 695 266,00"]
[null,"2019","90 367 200,00","86 367 200,00","4 000 000,00","0,00","77 887 200,00",null,null,"33 200 000,00",null,"39 300 000,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"12 480 000,00","3 364 600,00","3 364 600,00","0,00","15 844 600,00",null,null,"4 480 000,00",null,"3 900 000,00",null,null,"580 000,00",null,"0,00","11 364 600,00","8 000 000,00","0,00","0,00",null,null,"3 364 600,00",null,"13 100 400,00","0,00","0,00","0,00",null,"4,96%",null,null,"8,74%",null,"4,96%",null,null,"8,74%",null,"TAK",null,null,"4,96%","14,50%","78 467 200,00","86 467 200,00","3 900 000,00",null,null,"7 900 000,00",null,"3 364 600,00",null,null,"3 900 000,00"]
[null,"2020","91 858 700,00","87 858 700,00","4 000 000,00","0,00","79 038 300,00",null,null,"33 200 000,00",null,"39 300 000,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"12 820 400,00","3 364 600,00","3 364 600,00","0,00","16 185 000,00",null,null,"4 820 400,00",null,"4 400 400,00",null,null,"420 000,00",null,"0,00","11 364 600,00","8 000 000,00","0,00","0,00",null,null,"3 364 600,00",null,"8 700 000,00","0,00","0,00","0,00",null,"5,25%",null,null,"9,14%",null,"5,25%",null,null,"9,14%",null,"TAK",null,null,"5,25%","9,47%","79 458 300,00","87 458 300,00","4 400 400,00",null,null,"8 400 400,00",null,"3 364 600,00",null,null,"4 400 400,00"]
[null,"2021","93 376 590,00","88 376 590,00","5 000 000,00","0,00","79 906 590,00",null,null,"33 200 000,00",null,"39 300 000,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"13 470 000,00","3 364 600,00","3 364 600,00","0,00","16 834 600,00",null,null,"3 170 000,00",null,"2 900 000,00",null,null,"270 000,00",null,"0,00","13 664 600,00","10 300 000,00","0,00","0,00",null,null,"3 364 600,00",null,"5 800 000,00","0,00","0,00","0,00",null,"3,39%",null,null,"8,78%",null,"3,39%",null,null,"8,78%",null,"TAK",null,null,"3,39%","6,21%","80 176 590,00","90 476 590,00","2 900 000,00",null,null,"8 200 000,00",null,"3 364 600,00",null,null,"2 900 000,00"]
[null,"2022","94 600 000,00","89 600 000,00","5 000 000,00","0,00","81 300 000,00",null,null,"33 200 000,00",null,"39 300 000,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"13 300 000,00","3 364 600,00","3 364 600,00","0,00","16 664 600,00",null,null,"3 100 000,00",null,"2 900 000,00",null,null,"200 000,00",null,"0,00","13 564 600,00","10 200 000,00","0,00","0,00",null,null,"3 364 600,00",null,"2 900 000,00","0,00","0,00","0,00",null,"3,28%",null,null,"8,56%",null,"3,28%",null,null,"8,56%",null,"TAK",null,null,"3,28%","3,07%","81 500 000,00","91 700 000,00","2 900 000,00",null,null,"8 100 000,00",null,"3 364 600,00",null,null,"2 900 000,00"]
[null,"2023","96 100 000,00","91 100 000,00","5 000 000,00","0,00","82 700 000,00",null,null,"33 200 000,00",null,"39 300 000,00",null,null,"0,00",null,"0,00",null,null,"0,00",null,null,"13 400 000,00","3 364 600,00","3 364 600,00","0,00","16 764 600,00",null,null,"3 000 000,00",null,"2 900 000,00",null,null,"100 000,00",null,"0,00","13 764 600,00","10 400 000,00","0,00","0,00",null,null,"3 364 600,00",null,"0,00","0,00","0,00","0,00",null,"3,12%",null,null,"8,64%",null,"3,12%",null,null,"8,64%",null,"TAK",null,null,"3,12%","0,00%","82 800 000,00","93 200 000,00","2 900 000,00",null,null,"8 300 000,00",null,"3 364 600,00",null,null,"2 900 000,00"]
[]
[]
[{"$nulls":15},"Strona 1",{"$nulls":42},"Strona 2"]