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[null,null,null,"Wieloletnia Prognoza Finansowa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dokument podpisany elektronicznie"]
[]
[null,null,null,"Załącznik Nr 1 do Uchwały Rady Gminy Żegocina Nr XXIV/182/2013 z dnia 28 czerwca  2013r."]
[]
[null,null,"Wyszczególnienie",null,null,"Dochody ogółem ",null,null,null,null,"z tego:"]
[null,null,null,null,null,null,null,null,null,null," Dochody bieżące",null,null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Dochody majątkowe",null,null,null,null,null,"w tym:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  dochody z tytułu udziału we wpływach z podatku dochodowego od osób fizycznych",null,null,null,null,"  dochody z tytułu udziału we wpływach z podatku dochodowego od osób prawnych",null,null,null,null,null,null,"  podatki i opłaty",null,null,null,null,null,null,"w tym:",null,null,null,null,null,"  z subwencji ogólnej",null,null,null,null,null,"  z tytułu dotacji i środków przeznaczonych na cele bieżące",null,null,null,null,null,null,null,null,null,null,"  ze sprzedaży majątku",null,null,null,null,null,"  z tytułu dotacji oraz środków przeznaczonych na inwestycje"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," z podatku od nieruchomości"]
[null,null,"Lp",null,null,"1",null,null,null,null,"1.1",null,null,null,null,null,"1.1.1",null,null,null,null,"1.1.2",null,null,null,null,null,null,"1.1.3",null,null,null,null,null,null,"1.1.3.1",null,null,null,null,null,"1.1.4",null,null,null,null,null,"1.1.5",null,null,null,null,"1.2",null,null,null,null,null,"1.2.1",null,null,null,null,null,"1.2.2"]
[null,null,"Formuła",null,null,"[1.1]+[1.2]"]
[null,null,"2013",null,null,"21 172 100,66",null,null,null,null,"16 908 768,66",null,null,null,null,null,"1 360 486,00",null,null,null,null,"130 514,00",null,null,null,null,null,null,"2 196 300,00",null,null,null,null,null,null,"979 000,00",null,null,null,null,null,"10 510 201,00",null,null,null,null,null,"2 711 267,66",null,null,null,null,"4 263 332,00",null,null,null,null,null,"985 665,00",null,null,null,null,null,"2 870 841,00"]
[null,null,"2014",null,null,"21 301 102,00",null,null,null,null,"18 587 005,00",null,null,null,null,null,"1 482 900,00",null,null,null,null,"139 600,00",null,null,null,null,null,null,"2 398 705,00",null,null,null,null,null,null,"1 047 600,00",null,null,null,null,null,"11 826 200,00",null,null,null,null,null,"2 739 600,00",null,null,null,null,"2 714 097,00",null,null,null,null,null,"550 000,00",null,null,null,null,null,"2 164 097,00"]
[null,null,"2015",null,null,"21 388 685,00",null,null,null,null,"18 890 485,00",null,null,null,null,null,"1 586 700,00",null,null,null,null,"149 300,00",null,null,null,null,null,null,"1 569 985,00",null,null,null,null,null,null,"1 120 900,00",null,null,null,null,null,"12 654 100,00",null,null,null,null,null,"2 930 400,00",null,null,null,null,"2 498 200,00",null,null,null,null,null,"30 000,00",null,null,null,null,null,"2 468 200,00"]
[null,null,"2016",null,null,"21 701 305,00",null,null,null,null,"19 122 105,00",null,null,null,null,null,"1 620 100,00",null,null,null,null,"155 300,00",null,null,null,null,null,null,"1 345 805,00",null,null,null,null,null,null,"1 165 700,00",null,null,null,null,null,"13 020 300,00",null,null,null,null,null,"2 980 600,00",null,null,null,null,"2 579 200,00",null,null,null,null,null,"33 000,00",null,null,null,null,null,"2 546 200,00"]
[null,null,"2017",null,null,"22 009 690,00",null,null,null,null,"19 882 990,00",null,null,null,null,null,"1 684 900,00",null,null,null,null,"161 500,00",null,null,null,null,null,null,"1 340 590,00",null,null,null,null,null,null,"1 283 300,00",null,null,null,null,null,"13 541 100,00",null,null,null,null,null,"3 154 900,00",null,null,null,null,"2 126 700,00",null,null,null,null,null,"50 000,00",null,null,null,null,null,"2 076 700,00"]
[null,null,"2018",null,null,"23 664 010,00",null,null,null,null,"21 074 310,00",null,null,null,null,null,"1 722 300,00",null,null,null,null,"182 900,00",null,null,null,null,null,null,"1 377 410,00",null,null,null,null,null,null,"1 323 100,00",null,null,null,null,null,"14 101 900,00",null,null,null,null,null,"3 689 800,00",null,null,null,null,"2 589 700,00",null,null,null,null,null,"40 000,00",null,null,null,null,null,"2 549 700,00"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"1"]
[]
[null,null,null,"Wyszczególnienie",null,null,"Wydatki ogółem",null,null,null,null,"z tego:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wynik budżetu"]
[null,null,null,null,null,null,null,null,null,null,null," Wydatki bieżące",null,null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," Wydatki majątkowe"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"z tytułu poręczeń i gwarancji",null,null,null,null,"w tym:",null,null,null,null,null,null,"   na spłatę przejętych zobowiązań samodzielnego publicznego zakładu opieki zdrowotnej przekształconego na zasadach określonych w przepisach  o działalności leczniczej, w wysokości w jakiej nie podlegają sfinansowaniu dotacją z budżetu państwa)",null,null,null,null,null,null,"  wydatki na obsługę długu",null,null,null,null,null,"w tym:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"gwarancje i poręczenia podlegające wyłączeniu z limitów spłaty zobowiązań określonych w art. 243 ust. 3 pkt 2 ustawy z dnia 27 sierpnia 2009 r. o finansach publicznych (Dz. U. Nr 157, poz. 1240, z późn. zm.) lub art. 169 ust. 3 pkt 2 ustawy z dnia 30 czerwca 2005 r. o finansach publicznych (Dz. U. Nr 249, poz. 2104, z późn. zm.) ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"odsetki i dyskonto określone w art. 243 ust. 1 ustawy lub art. 169 ust. 1 ufp z 2005 r."]
[null,null,null,"Lp",null,null,"2",null,null,null,null,"2.1",null,null,null,null,null,"2.1.1",null,null,null,null,"2.1.1.1",null,null,null,null,null,null,"2.1.2",null,null,null,null,null,null,"2.1.3",null,null,null,null,null,"2.1.3.1",null,null,null,null,null,null,"2.2",null,null,null,null,"3"]
[null,null,null,"Formuła",null,null,"[2.1] + [2.2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[1] -[2]"]
[null,null,null,"2013",null,null,"22 745 238,66",null,null,null,null,"15 806 012,66",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,null,"397 000,00",null,null,null,null,null,"395 000,00",null,null,null,null,null,null,"6 939 226,00",null,null,null,null,"-1 573 138,00"]
[null,null,null,"2014",null,null,"19 765 772,00",null,null,null,null,"15 248 000,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,null,"412 053,00",null,null,null,null,null,"412 053,00",null,null,null,null,null,null,"4 517 772,00",null,null,null,null,"1 535 330,00"]
[null,null,null,"2015",null,null,"19 223 955,00",null,null,null,null,"16 423 955,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,null,"281 415,00",null,null,null,null,null,"281 415,00",null,null,null,null,null,null,"2 800 000,00",null,null,null,null,"2 164 730,00"]
[null,null,null,"2016",null,null,"19 648 375,00",null,null,null,null,"16 648 375,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,null,"215 259,00",null,null,null,null,null,"215 259,00",null,null,null,null,null,null,"3 000 000,00",null,null,null,null,"2 052 930,00"]
[null,null,null,"2017",null,null,"20 885 322,00",null,null,null,null,"17 685 322,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,null,"90 787,00",null,null,null,null,null,"90 787,00",null,null,null,null,null,null,"3 200 000,00",null,null,null,null,"1 124 368,00"]
[null,null,null,"2018",null,null,"22 503 811,00",null,null,null,null,"18 610 249,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,null,"26 958,00",null,null,null,null,null,"26 958,00",null,null,null,null,null,null,"3 893 562,00",null,null,null,null,"1 160 199,00"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"2"]
[]
[null,"Wyszczególnienie",null,null,"Przychody budżetu",null,null,null,"z tego:"]
[null,null,null,null,null,null,null,null," Nadwyżka budżetowa z lat ubiegłych",null,null,null,null,"w tym:",null,null,null,null,null," Wolne środki, o których mowa w art. 217 ust.2 pkt 6 ustawy",null,null,null,"w tym:",null,null,null,null,"  Kredyty, pożyczki, emisja papierów wartościowych",null,null,null,null,null,"w tym:",null,null,null,null,null,"Inne przychody niezwiązane z zaciągnięciem długu",null,null,null,null,"w tym:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"na pokrycie deficytu budżetu",null,null,null,null,null,null,null,null,null,"na pokrycie deficytu budżetu",null,null,null,null,null,null,null,null,null,null,"na pokrycie deficytu budżetu",null,null,null,null,null,null,null,null,null,null,"na pokrycie deficytu budżetu"]
[null,"Lp",null,null,"4",null,null,null,"4.1",null,null,null,null,"4.1.1",null,null,null,null,null,"4.2",null,null,null,"4.2.1",null,null,null,null,"4.3",null,null,null,null,null,"4.3.1",null,null,null,null,null,"4.4",null,null,null,null,"4.4.1"]
[null,"Formuła",null,null,"[4.1] + [4.2] + [4.3] + [4.4]"]
[null,"2013",null,null,"3 805 700,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"105 463,00",null,null,null,"105 463,00",null,null,null,null,"3 700 237,00",null,null,null,null,null,"1 467 675,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,"2014",null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,"2015",null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,"2016",null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,"2017",null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,"2018",null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"3"]
[]
[null,null,null,"Wyszczególnienie",null,null,null,"Rozchody budżetu",null,null,null,"z tego:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kwota długu",null,null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kwota zobowiązań wynikających z przejęcia przez jednostkę samorządu terytorialnego zobowiązań po likwidowanych i przekształcanych jednostkach zaliczanych do sektora  finansów publicznych"]
[null,null,null,null,null,null,null,null,null,null,null," Spłaty rat kapitałowych kredytów i pożyczek oraz wykup papierów wartościowych",null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null," Inne rozchody niezwiązane ze spłatą długu",null,null,null,null,null,null,null,null,null,null,null,"Łączna kwota wyłączeń z ograniczeń długu określonych w art. 170 ust. 3 ufp z 2005 r. oraz w art. 36 ustawy o zmianie niektórych ustaw w związku z realizacją ustawy budżetowej",null,null,null,null,"w tym:",null,null,null,null,null,null," Wskaźnik zadłużenia do dochodów ogółem określony w art. 170 ufp z 2005 r., bez uwzględniania wyłączeń określonych w pkt 6.1.   ",null,null,null," Wskaźnik zadłużenia do dochodów ogółem, o którym mowa w art.  170 ufp z 2005 r., po uwzględnieniu wyłączeń określonych w pkt 6.1. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"łączna kwota przypadających na dany rok kwot wyłączeń określonych w: art. 243 ust. 3 pkt 1 ustawy (lub art. 169 ust. 3 pkt 1 ufp z 2005 r.), art. 121a ustawy z dnia 27 sierpnia 2009 r. – Przepisy wprowadzające ustawę o finansach publicznych (Dz. U. Nr 157, poz. 1241, z późn. zm.) oraz art. 36 ustawy z dnia 7 grudnia 2012 r. o zmianie niektórych ustaw w związku z realizacją ustawy budżetowej (Dz.U. poz. 1456)",null,null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kwota wyłączeń z ograniczeń długu określonych w art. 170 ust. 3 ufp z 2005 r. "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"kwota przypadających na dany rok kwot wyłączeń określonych w art. 243 ust. 3 pkt 1 ustawy lub art. 169 ust. 3 pkt 1 ufp z 2005 r."]
[null,null,null,"Lp",null,null,null,"5",null,null,null,"5.1",null,null,null,"5.1.1",null,null,null,null,null,"5.1.1.1",null,null,null,null,null,"5.2",null,null,null,null,null,"6",null,null,null,null,null,"6.1",null,null,null,null,"6.1.1",null,null,null,null,null,null,"6.2",null,null,null,"6.3",null,null,null,"7"]
[null,null,null,"Formuła",null,null,null,"[5.1] + [5.2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[6]/[1",null,null,null,"([6]-[6.1]/[1]"]
[null,null,null,"2013",null,null,null,"2 232 562,00",null,null,null,"2 232 562,00",null,null,null,"756 867,00",null,null,null,null,null,"756 867,00",null,null,null,null,null,"0,00",null,null,null,null,null,"8 037 557,00",null,null,null,null,null,"4 342 887,00",null,null,null,null,"4 342 887,00",null,null,null,null,null,null,"37,96%",null,null,null,"17,45%",null,null,null,"0,00"]
[null,null,null,"2014",null,null,null,"1 535 330,00",null,null,null,"1 535 330,00",null,null,null,"805 637,00",null,null,null,null,null,"805 637,00",null,null,null,null,null,"0,00",null,null,null,null,null,"6 502 227,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"30,53%",null,null,null,"30,53%",null,null,null,"0,00"]
[null,null,null,"2015",null,null,null,"2 164 730,00",null,null,null,"2 164 730,00",null,null,null,"1 112 947,00",null,null,null,null,null,"1 112 947,00",null,null,null,null,null,"0,00",null,null,null,null,null,"4 337 497,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"20,28%",null,null,null,"20,28%",null,null,null,"0,00"]
[null,null,null,"2016",null,null,null,"2 052 930,00",null,null,null,"2 052 930,00",null,null,null,"1 110 835,00",null,null,null,null,null,"1 110 835,00",null,null,null,null,null,"0,00",null,null,null,null,null,"2 284 567,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"10,53%",null,null,null,"10,53%",null,null,null,"0,00"]
[null,null,null,"2017",null,null,null,"1 124 368,00",null,null,null,"1 124 368,00",null,null,null,"892 269,00",null,null,null,null,null,"892 269,00",null,null,null,null,null,"0,00",null,null,null,null,null,"1 160 199,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"5,27%",null,null,null,"5,27%",null,null,null,"0,00"]
[null,null,null,"2018",null,null,null,"1 160 199,00",null,null,null,"1 160 199,00",null,null,null,"760 199,00",null,null,null,null,null,"760 199,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,null,"0,00%",null,null,null,"0,00%",null,null,null,"0,00"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"4"]
[]
[null,null,null,"Wyszczególnienie",null,null,"Relacja zrównoważenia wydatków bieżących, o której mowa w art. 242 ustawy",null,null,null,null,null,null,null,"Wskaźnik spłaty zobowiązań"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null," Wskaźnik planowanej łącznej kwoty spłaty zobowiązań, o której mowa w art. 169 ust. 1 ufp z 2005 r. do dochodów ogółem, bez uwzględnienia wyłączeń określonych w pkt 5.1.1.  ",null,null,null,null,null," Wskaźnik planowanej łącznej kwoty spłaty zobowiązań, o której mowa w art. 169 ust. 1 ufp z 2005 r. do dochodów ogółem, po uwzględnieniu wyłączeń przypadających na dany rok określonych w pkt 5.1.1. ",null,null,null,null,null," Wskaźnik planowanej łącznej kwoty spłaty zobowiązań, o której mowa w art. 243 ust. 1 ustawy do dochodów ogółem, bez uwzględnienia zobowiązań związku współtworzonego przez jednostkę samorządu terytorialnego  i bez uwzględniania wyłączeń przypadających na dany rok określonych w pkt 5.1.1.",null,null,null," Wskaźnik planowanej łącznej kwoty spłaty zobowiązań, o której mowa w art. 243 ust. 1 ustawy do dochodów ogółem, bez uwzględnienia zobowiązań związku współtworzonego przez jednostkę samorządu terytorialnego, po uwzględnieniu wyłączeń przypadających na dany rok określonych w pkt 5.1.1. ",null,null,null,null,null,null," Kwota zobowiązań związku współtworzonego przez jednostkę samorządu terytorialnego przypadających do spłaty w danym roku budżetowym, podlegająca doliczeniu zgodnie z art. 244 ustawy ",null,null,null,null," Wskaźnik planowanej łącznej kwoty spłaty zobowiązań, o której mowa w art. 243 ust. 1 ustawy do dochodów ogółem, po uwzględnieniu zobowiązań związku współtworzonego przez jednostkę samorządu terytorialnego oraz po uwzględnieniu wyłączeń ",null,null,null,null,null,"Dopuszczalny wskaźnik spłaty zobowiązań określony w art. 243 ustawy, po uwzględnieniu wyłączeń określonych w art. 36 ustawy z dnia 7 grudnia 2012 r. o zmianie niektórych ustaw w związku z realizacją ustawy budżetowej, obliczony w oparciu o plan 3 kwartałów roku poprzedzającego rok budżetowy",null,null,null,null,"  Dopuszczalny wskaźnik spłaty zobowiązań określony w art. 243 ustawy, po uwzględnieniu wyłączeń określonych w art.  36 ustawy z dnia 7 grudnia 2012 r. o zmianie niektórych ustaw w związku z realizacją ustawy budżetowej, obliczony w oparciu o wykonanie roku poprzedzającego rok budżetowy",null,null,null,null," Informacja o spełnieniu wskaźnika spłaty zobowiązań określonego w art. 243 ustawy, po uwzględnieniu zobowiązań związku współtworzonego przez jednostkę samorządu terytorialnego oraz po uwzględnieniu wyłączeń określonych w pkt 5.1.1., obliczonego w oparciu o plan 3 kwartałów roku poprzedzającego rok budżetowy",null,null,null,null,"  Informacja o spełnieniu wskaźnika spłaty zobowiązań określonego w art. 243 ustawy, po uwzględnieniu zobowiązań związku współtworzonego przez jednostkę samorządu terytorialnego oraz po uwzględnieniu wyłączeń określonych w pkt 5.1.1., obliczonego w oparciu o wykonanie roku poprzedzającego rok budżetowy"]
[null,null,null,null,null,null,"Różnica między dochodami bieżącymi a wydatkami bieżącymi",null,null," Różnica między dochodami bieżącymi, powiększonymi o nadwyżkę budżetową określoną w pkt 4.1. i wolne środki określone w pkt 4.2.  a wydatkami bieżącymi, pomniejszonymi[6]) o wydatki określone w pkt  2.1.2."]
[null,null,null,"Lp",null,null,"8.1",null,null,"8.2",null,null,null,null,"9.1",null,null,null,null,null,"9.2",null,null,null,null,null,"9.3",null,null,null,"9.4",null,null,null,null,null,null,"9.5",null,null,null,null,"9.6",null,null,null,null,null,"9.7",null,null,null,null,"9.7.1",null,null,null,null,"9.8",null,null,null,null,"9.8.1"]
[null,null,null,"Formuła",null,null,"[1.1] - [2.1]",null,null,"[1.1] + [4.1] + [4.2] - [2.1] - [2.1.2]",null,null,null,null,"([2.1.1] + [2.1.3.1] + [5.1] ) / [1]",null,null,null,null,null,"([2.1.1] + [2.1.3.1] + [5.1] - [5.1.1] ) / [1]",null,null,null,null,null,"([2.1.1.] + [2.1.3.1] + [5.1] ) / [1]",null,null,null,"([2.1.1] + [2.1.3.1] + [5.1] - [5.1.1] ) / [1]",null,null,null,null,null,null,null,null,null,null,null,"([2.1.1]+[2.1.3.1] + [5.1]+[9.5]-[5.1.1] )/[1]",null,null,null,null,null,"średnia z trzech poprzednich lat [9,6,1]",null,null,null,null,"średnia z trzech poprzednich lat [9,6,1]",null,null,null,null,"[9.6] - [9.7]",null,null,null,null,"[9.6] - [9.7.1]"]
[null,null,null,"2013",null,null,"1 102 756,00",null,null,"1 208 219,00",null,null,null,null,"12,41%",null,null,null,null,null,"8,84%",null,null,null,null,null,"12,41%",null,null,null,"8,84%",null,null,null,null,null,null,"0,00",null,null,null,null,"8,84%",null,null,null,null,null,"6,84%",null,null,null,null,"6,32%",null,null,null,null,"NIE",null,null,null,null,"NIE"]
[null,null,null,"2014",null,null,"3 339 005,00",null,null,"3 339 005,00",null,null,null,null,"9,14%",null,null,null,null,null,"5,36%",null,null,null,null,null,"9,14%",null,null,null,"5,36%",null,null,null,null,null,null,"0,00",null,null,null,null,"5,36%",null,null,null,null,null,"7,15%",null,null,null,null,"6,63%",null,null,null,null,"TAK",null,null,null,null,"TAK"]
[null,null,null,"2015",null,null,"2 466 530,00",null,null,"2 466 530,00",null,null,null,null,"11,44%",null,null,null,null,null,"6,23%",null,null,null,null,null,"11,44%",null,null,null,"6,23%",null,null,null,null,null,null,"0,00",null,null,null,null,"6,23%",null,null,null,null,null,"11,07%",null,null,null,null,"10,55%",null,null,null,null,"TAK",null,null,null,null,"TAK"]
[null,null,null,"2016",null,null,"2 473 730,00",null,null,"2 473 730,00",null,null,null,null,"10,45%",null,null,null,null,null,"5,33%",null,null,null,null,null,"10,45%",null,null,null,"5,33%",null,null,null,null,null,null,"0,00",null,null,null,null,"5,33%",null,null,null,null,null,"13,26%",null,null,null,null,"13,26%",null,null,null,null,"TAK",null,null,null,null,"TAK"]
[null,null,null,"2017",null,null,"2 197 668,00",null,null,"2 197 668,00",null,null,null,null,"5,52%",null,null,null,null,null,"1,47%",null,null,null,null,null,"5,52%",null,null,null,"1,47%",null,null,null,null,null,null,"0,00",null,null,null,null,"1,47%",null,null,null,null,null,"13,83%",null,null,null,null,"13,83%",null,null,null,null,"TAK",null,null,null,null,"TAK"]
[null,null,null,"2018",null,null,"2 464 061,00",null,null,"2 464 061,00",null,null,null,null,"5,02%",null,null,null,null,null,"1,80%",null,null,null,null,null,"5,02%",null,null,null,"1,80%",null,null,null,null,null,null,"0,00",null,null,null,null,"1,80%",null,null,null,null,null,"11,14%",null,null,null,null,"11,14%",null,null,null,null,"TAK",null,null,null,null,"TAK"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"5"]
[]
[null,null,null,"Wyszczególnienie",null,null,null,"Przeznaczenie prognozowanej nadwyżki budżetowej",null,null,null,null,"w tym na:",null,null,null,null,null,"Informacje uzupełniające o wybranych rodzajach wydatków budżetowych"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Spłaty kredytów, pożyczek i wykup papierów wartościowych ",null,null,null,null,null," Wydatki bieżące na wynagrodzenia i składki od nich naliczane",null,null,null,null,null," Wydatki związane z funkcjonowaniem organów jednostki samorządu terytorialnego)",null,null,null,null,null," Wydatki objęte limitem art. 226 ust. 3 ustawy",null,null,null,null,null,null,"z tego:",null,null,null,null,null,null,null,null,null,null,null,null," Wydatki inwestycyjne kontynuowane ",null,null,null,null,null," Nowe wydatki inwestycyjne",null,null,null,null," Wydatki majątkowe w formie dotacji "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"   bieżące",null,null,null,null,null,"   majątkowe"]
[null,null,null,"Lp",null,null,null,"10",null,null,null,null,"10.1",null,null,null,null,null,"11.1",null,null,null,null,null,"11.2",null,null,null,null,null,"11.3",null,null,null,null,null,null,"11.3.1",null,null,null,null,null,"11.3.2",null,null,null,null,null,null,"11.4",null,null,null,null,null,"11.5",null,null,null,null,"11.6"]
[null,null,null,"Formuła",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[11.3.1] + [11.3.2]"]
[null,null,null,"2013",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"10 032 329,00",null,null,null,null,null,"1 655 770,00",null,null,null,null,null,"6 721 449,00",null,null,null,null,null,null,"227 288,00",null,null,null,null,null,"6 494 161,00",null,null,null,null,null,null,"5 802 400,00",null,null,null,null,null,"690 000,00",null,null,null,null,"0,00"]
[null,null,null,"2014",null,null,null,"1 535 330,00",null,null,null,null,"0,00",null,null,null,null,null,"10 977 500,00",null,null,null,null,null,"1 852 305,00",null,null,null,null,null,"625 883,00",null,null,null,null,null,null,"125 883,00",null,null,null,null,null,"500 000,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"500 000,00",null,null,null,null,"0,00"]
[null,null,null,"2015",null,null,null,"2 164 730,00",null,null,null,null,"0,00",null,null,null,null,null,"11 306 825,00",null,null,null,null,null,"1 857 800,00",null,null,null,null,null,"612 029,00",null,null,null,null,null,null,"112 029,00",null,null,null,null,null,"500 000,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"500 000,00",null,null,null,null,"0,00"]
[null,null,null,"2016",null,null,null,"2 052 930,00",null,null,null,null,"0,00",null,null,null,null,null,"11 646 030,00",null,null,null,null,null,"1 913 600,00",null,null,null,null,null,"1 044 805,00",null,null,null,null,null,null,"44 805,00",null,null,null,null,null,"1 000 000,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"1 000 000,00",null,null,null,null,"0,00"]
[null,null,null,"2017",null,null,null,"1 124 368,00",null,null,null,null,"0,00",null,null,null,null,null,"11 995 410,00",null,null,null,null,null,"1 971 100,00",null,null,null,null,null,"1 000 000,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"1 000 000,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"1 000 000,00",null,null,null,null,"0,00"]
[null,null,null,"2018",null,null,null,"1 160 199,00",null,null,null,null,"0,00",null,null,null,null,null,"12 355 300,00",null,null,null,null,null,"2 030 300,00",null,null,null,null,null,"1 000 000,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"1 000 000,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"1 000 000,00",null,null,null,null,"0,00"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"6"]
[]
[null,null,null,"Wyszczególnienie",null,null,null,"Finansowanie programów, projektów lub zadań realizowanych z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3 ustawy"]
[null,null,null,null,null,null,null," Dochody bieżące  na programy, projekty lub zadania finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3 ustawy",null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null," Dochody majątkowe  na programy, projekty lub zadania finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3 ustawy",null,null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,null," Wydatki bieżące na programy, projekty lub zadania finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3 ustawy",null,null,null,null,null,null,"w tym:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"środki określone w art. 5 ust. 1 pkt 2 ustawy",null,null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,"środki określone w art. 5 ust. 1 pkt 2 ustawy",null,null,null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,null,"finansowane środkami określonymi w art. 5 ust. 1 pkt 2 ustawy ",null,null,null,null,null,"  Wydatki bieżące na realizację programu, projektu lub zadania wynikające wyłącznie z zawartych umów z podmiotem dysponującym środkami, o których mowa w art. 5 ust. 1 pkt 2 ustawy "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"środki określone w art. 5 ust. 1 pkt 2 ustawy wynikające wyłącznie z  zawartych umów na realizację programu, projektu lub zadania",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"środki określone w art. 5 ust. 1 pkt 2 ustawy wynikające wyłącznie z zawartych umów na realizację programu, projektu lub zadania"]
[null,null,null,"Lp",null,null,null,"12.1",null,null,null,null,"12.1.1",null,null,null,null,null,"12.1.1.1",null,null,null,null,null,"12.2",null,null,null,null,null,"12.2.1",null,null,null,null,null,null,"12.2.1.1",null,null,null,null,null,"12.3",null,null,null,null,null,null,"12.3.1",null,null,null,null,null,"12.3.2"]
[null,null,null,"Formuła"]
[null,null,null,"2013",null,null,null,"194 970,00",null,null,null,null,"68 580,00",null,null,null,null,null,"0,00",null,null,null,null,null,"2 565 441,00",null,null,null,null,null,"2 565 441,00",null,null,null,null,null,null,"2 565 441,00",null,null,null,null,null,"227 288,00",null,null,null,null,null,null,"78 602,00",null,null,null,null,null,"78 602,00"]
[null,null,null,"2014",null,null,null,"107 000,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"125 883,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[null,null,null,"2015",null,null,null,"95 200,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"112 029,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[null,null,null,"2016",null,null,null,"38 084,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"44 805,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[null,null,null,"2017",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[null,null,null,"2018",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"7"]
[]
[null,null,null,"Wyszczególnienie",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kwoty dotyczące przejęcia i spłaty zobowiązań po samodzielnych publicznych zakładach opieki zdrowotnej oraz pokrycia ujemnego wyniku "]
[null,null,null,null,null,null,null," Wydatki majątkowe na programy, projekty lub zadania finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3 ustawy",null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,null," Kwota zobowiązań wynikających z przejęcia przez jednostkę samorządu terytorialnego zobowiązań po likwidowanych i przekształcanych samodzielnych zakładach opieki zdrowotnej",null,null,null,null,null," Dochody budżetowe z tytułu dotacji celowej z budżetu państwa, o której mowa w art. 196 ustawy z  dnia 15 kwietnia 2011 r.  o działalności leczniczej (Dz.U. Nr 112, poz. 654, z późn. zm.)",null,null,null,null,null,null," Wysokość zobowiązań podlegających umorzeniu, o którym mowa w art. 190 ustawy o działalności leczniczej",null,null,null,null,null," Wydatki na spłatę przejętych zobowiązań samodzielnego publicznego zakładu opieki zdrowotnej przekształconego na zasadach określonych w przepisach  o działalności leczniczej",null,null,null,null,null,null," Wydatki na spłatę przejętych zobowiązań samodzielnego publicznego zakładu opieki zdrowotnej likwidowanego na zasadach określonych w przepisach  o działalności leczniczej",null,null,null,null,null," Wydatki na spłatę zobowiązań samodzielnego publicznego zakładu opieki zdrowotnej przejętych do końca 2011 r. na podstawie przepisów o zakładach opieki zdrowotnej",null,null,null,null," Wydatki bieżące na pokrycie ujemnego wyniku finansowego samodzielnego publicznego zakładu opieki zdrowotnej"]
[null,null,null,null,null,null,null,null,null,null,null,null,"finansowane środkami określonymi w art. 5 ust. 1 pkt 2 ustawy",null,null,null,null,null,"  Wydatki majątkowe na realizację programu, projektu lub zadania wynikające wyłącznie z zawartych umów z podmiotem dysponującym środkami, o których mowa w art. 5 ust. 1 pkt 2 ustawy "]
[null,null,null,"Lp",null,null,null,"12.4",null,null,null,null,"12.4.1",null,null,null,null,null,"12.4.2",null,null,null,null,null,null,"13.1",null,null,null,null,null,"13.2",null,null,null,null,null,null,"13.3",null,null,null,null,null,"13.4",null,null,null,null,null,null,"13.5",null,null,null,null,null,"13.6",null,null,null,null,"13.7"]
[null,null,null,"Formuła"]
[null,null,null,"2013",null,null,null,"5 834 000,00",null,null,null,null,"5 834 000,00",null,null,null,null,null,"5 834 000,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,null,null,"2014",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,null,null,"2015",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,null,null,"2016",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,null,null,"2017",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[null,null,null,"2018",null,null,null,"0,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,"0,00"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"8"]
[]
[null,null,null,"Wyszczególnienie",null,null,null,"Dane uzupełniające o długu i jego spłacie"]
[null,null,null,null,null,null,null," Spłaty rat kapitałowych oraz wykup papierów wartościowych, o których mowa w pkt. 5.1., wynikające wyłącznie z tytułu zobowiązań już zaciągniętych",null,null,null,null," Kwota długu, którego planowana spłata dokona się z wydatków budżetu",null,null,null,null,null," Wydatki zmniejszające dług",null,null,null,null,null,"w tym:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Wynik operacji niekasowych wpływających na kwotę długu ( m.in. umorzenia, różnice kursowe)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  spłata zobowiązań wymagalnych z lat poprzednich, innych niż w pkt 14.3.3",null,null,null,null,null,"  związane z umowami zaliczanymi do tytułów dłużnych wliczanych w państwowy dług publiczny",null,null,null,null,null,null,"  wypłaty z tytułu wymagalnych poręczeń i gwarancji"]
[null,null,null,"Lp",null,null,null,"14.1",null,null,null,null,"14.2",null,null,null,null,null,"14.3",null,null,null,null,null,"14.3.1",null,null,null,null,null,"14.3.2",null,null,null,null,null,null,"14.3.3",null,null,null,null,null,"14.4"]
[null,null,null,"Formuła"]
[null,null,null,"2013",null,null,null,"2 232 562,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"252 000,00"]
[null,null,null,"2014",null,null,null,"1 535 330,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[null,null,null,"2015",null,null,null,"2 164 730,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[null,null,null,"2016",null,null,null,"2 052 930,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[null,null,null,"2017",null,null,null,"1 124 368,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[null,null,null,"2018",null,null,null,"821 199,00",null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,"0,00",null,null,null,null,null,null,"0,00",null,null,null,null,null,"0,00"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Strona",null,null,null,null,null,"9"]