WPF v3 (FastRep)
2021-09-23 00:00:00T08:37:20.0362754Z
False
False
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Załącznik Nr 1 do Uchwały Nr ..../...../2021 Rady Miejskiej w Braniewie z dnia 25 sierpnia 2021 r. w sprawie Wieloletniej Prognozy Finansowej Miasta Braniewa na lata 2021-2029 | | | | | | | | | | | | |
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|
Wyszczególnienie | |
z tego: | | | | |
| | |
z tego: | |
w tym: | | | | |
| | |
dochody z tytułu udziału we wpływach z podatku dochodowego od osób fizycznych |
dochody z tytułu udziału we wpływach z podatku dochodowego od osób prawnych | | | | |
w tym: | | | |
z tytułu dotacji oraz środków przeznaczonych na inwestycje | | | | |
| | | | | | |
z podatku od nieruchomości | | | | | | | |
|
Lp |
1 |
1.1 |
1.1.1 |
1.1.2 |
1.1.3 |
1.1.4 |
1.1.5 |
1.1.5.1 |
1.2 |
1.2.1 |
1.2.2 | | | | |
|
2021 |
A |
90977295.09 |
80617505.99 |
16473790.00 |
530000.00 |
17072913.00 |
34154466.16 |
12386336.83 |
7706457.00 |
10359789.10 |
3160000.00 |
6686965.72 | | | | |
|
B |
744391.88 |
232568.50 |
0.00 |
0.00 |
0.00 |
0.00 |
232568.50 |
0.00 |
511823.38 |
0.00 |
0.00 | | | | |
|
C |
90232903.21 |
80384937.49 |
16473790.00 |
530000.00 |
17072913.00 |
34154466.16 |
12153768.33 |
7706457.00 |
9847965.72 |
3160000.00 |
6686965.72 | | | | |
|
2022 |
A |
83531607.05 |
74817978.75 |
16473790.00 |
550000.00 |
16100000.00 |
28135400.00 |
13558788.75 |
8261991.00 |
8713628.30 |
3000000.00 |
5713528.30 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
83531607.05 |
74817978.75 |
16473790.00 |
550000.00 |
16100000.00 |
28135400.00 |
13558788.75 |
8261991.00 |
8713628.30 |
3000000.00 |
5713528.30 | | | | |
|
2023 |
A |
73001181.00 |
71191181.00 |
16473790.00 |
345000.00 |
16100000.00 |
30010400.00 |
8261991.00 |
8261991.00 |
1810000.00 |
1600000.00 |
210000.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
73001181.00 |
71191181.00 |
16473790.00 |
345000.00 |
16100000.00 |
30010400.00 |
8261991.00 |
8261991.00 |
1810000.00 |
1600000.00 |
210000.00 | | | | |
|
2024 |
A |
70999420.00 |
69289420.00 |
16473790.00 |
345000.00 |
17254495.00 |
26954144.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
70999420.00 |
69289420.00 |
16473790.00 |
345000.00 |
17254495.00 |
26954144.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
2025 |
A |
69919420.00 |
68209420.00 |
16473790.00 |
345000.00 |
15724495.00 |
26639144.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
69919420.00 |
68209420.00 |
16473790.00 |
345000.00 |
15724495.00 |
26639144.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 1 z 18 | |
|
2026 |
A |
69919420.00 |
68209420.00 |
16473790.00 |
345000.00 |
15724495.00 |
26639144.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
69919420.00 |
68209420.00 |
16473790.00 |
345000.00 |
15724495.00 |
26639144.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
2027 |
A |
69789020.00 |
68079020.00 |
16473790.00 |
345000.00 |
15724495.00 |
26508744.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
69789020.00 |
68079020.00 |
16473790.00 |
345000.00 |
15724495.00 |
26508744.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
2028 |
A |
69789020.00 |
68079020.00 |
16473790.00 |
345000.00 |
15724495.00 |
26508744.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
69789020.00 |
68079020.00 |
16473790.00 |
345000.00 |
15724495.00 |
26508744.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
2029 |
A |
69024020.00 |
67314020.00 |
16473790.00 |
345000.00 |
15724495.00 |
25743744.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
69024020.00 |
67314020.00 |
16473790.00 |
345000.00 |
15724495.00 |
25743744.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
2030 |
A |
69024020.00 |
67314020.00 |
16473790.00 |
345000.00 |
15724495.00 |
25743744.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
69024020.00 |
67314020.00 |
16473790.00 |
345000.00 |
15724495.00 |
25743744.00 |
8261991.00 |
8261991.00 |
1710000.00 |
1500000.00 |
0.00 | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 2 z 18 | |
| | | | | | | | | | | | | | | | | | | | |
|
Wyszczególnienie | |
z tego: | | | |
| | |
w tym: | | |
w tym: | | | |
| | | | |
w tym: | |
w tym: | | | |
w tym: | | | |
| | | | | | | | | | | | | | | | | |
|
Lp |
2 |
2.1 |
2.1.1 |
2.1.2 |
2.1.2.1 |
2.1.3 |
2.1.3.1 |
2.1.3.2 |
2.1.3.3 |
2.2 |
2.2.1 |
2.2.1.1 | | | |
|
2021 |
A |
91862007.09 |
79326630.15 |
25189000.00 |
0.00 |
0.00 |
190000.00 |
0.00 |
0.00 |
0.00 |
12535376.94 |
0.00 |
0.00 | | | |
|
B |
744391.88 |
576391.88 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
168000.00 |
0.00 |
0.00 | | | |
|
C |
91117615.21 |
78750238.27 |
25189000.00 |
0.00 |
0.00 |
190000.00 |
0.00 |
0.00 |
0.00 |
12367376.94 |
0.00 |
0.00 | | | |
|
2022 |
A |
81996207.05 |
74804185.97 |
25488020.58 |
6635897.75 |
6635897.75 |
285000.00 |
0.00 |
0.00 |
0.00 |
7192021.08 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
81996207.05 |
74804185.97 |
25488020.58 |
6635897.75 |
6635897.75 |
285000.00 |
0.00 |
0.00 |
0.00 |
7192021.08 |
0.00 |
0.00 | | | |
|
2023 |
A |
71025781.00 |
65942981.99 |
25500000.00 |
0.00 |
0.00 |
320000.00 |
0.00 |
0.00 |
0.00 |
5082799.01 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
71025781.00 |
65942981.99 |
25500000.00 |
0.00 |
0.00 |
320000.00 |
0.00 |
0.00 |
0.00 |
5082799.01 |
0.00 |
0.00 | | | |
|
2024 |
A |
69024020.00 |
66024000.00 |
25500000.00 |
0.00 |
0.00 |
305000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
69024020.00 |
66024000.00 |
25500000.00 |
0.00 |
0.00 |
305000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
2025 |
A |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
140000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
140000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
2026 |
A |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
120000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
120000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 3 z 18 | |
|
2027 |
A |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
100000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
100000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
2028 |
A |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
60000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
60000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
2029 |
A |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
60000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
60000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
2030 |
A |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
60000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | |
|
C |
69024020.00 |
66024000.00 |
0.00 |
0.00 |
0.00 |
60000.00 |
0.00 |
0.00 |
0.00 |
3000020.00 |
0.00 |
0.00 | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 4 z 18 | |
| | | | | | | | | | | | | | | | | | | | |
|
Wyszczególnienie | |
w tym: | |
z tego: | | | | | | | |
| | | | |
w tym: | |
w tym: | |
w tym: | | | | | | | |
| | | | | | | | | | | | | | | | | |
|
Lp |
3 |
3.1 |
4 |
4.1 |
4.1.1 |
4.2 |
4.2.1 |
4.3 |
4.3.1 | | | | | | | |
|
2021 |
A |
-884712.00 |
2154050.00 |
3038762.00 |
652000.00 |
652000.00 |
2386762.00 |
232712.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
-884712.00 |
2154050.00 |
3038762.00 |
652000.00 |
652000.00 |
2386762.00 |
232712.00 |
0.00 |
0.00 | | | | | | | |
|
2022 |
A |
1535400.00 |
1535400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
1535400.00 |
1535400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2023 |
A |
1975400.00 |
1975400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
1975400.00 |
1975400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2024 |
A |
1975400.00 |
1975400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
1975400.00 |
1975400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2025 |
A |
895400.00 |
895400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
895400.00 |
895400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2026 |
A |
895400.00 |
895400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
895400.00 |
895400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 5 z 18 | |
|
2027 |
A |
765000.00 |
765000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
765000.00 |
765000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2028 |
A |
765000.00 |
765000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
765000.00 |
765000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2029 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2030 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 6 z 18 | |
| | | | | | | | | | | | | | | | | | | | |
|
Wyszczególnienie |
z tego: | |
z tego: | | | | | | | |
| |
w tym: | |
w tym: | | |
w tym: | | | | | | | |
| | | | | | | | |
z tego: | | | | | | | |
| | | | | | | | | | | | | | | | | |
|
Lp |
4.4 |
4.4.1 |
4.5 |
4.5.1 |
5 |
5.1 |
5.1.1 |
5.1.1.1 |
5.1.1.2 | | | | | | | |
|
2021 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
2154050.00 |
2154050.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
2154050.00 |
2154050.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2022 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
1535400.00 |
1535400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
1535400.00 |
1535400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2023 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
1975400.00 |
1975400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
1975400.00 |
1975400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2024 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
1975400.00 |
1975400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
1975400.00 |
1975400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2025 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
895400.00 |
895400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
895400.00 |
895400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2026 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
895400.00 |
895400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
895400.00 |
895400.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 7 z 18 | |
|
2027 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
765000.00 |
765000.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
765000.00 |
765000.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2028 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
765000.00 |
765000.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
765000.00 |
765000.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2029 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2030 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 8 z 18 | |
| | | | | | | | | | | | | | | | | | | | |
|
Wyszczególnienie |
Rozchody budżetu, z tego: | | |
w tym: |
Relacja zrównoważenia wydatków bieżących, o której mowa w art. 242 ustawy | | | | | |
|
łączna kwota przypadających na dany rok kwot ustawowych wyłączeń z limitu spłaty zobowiązań, z tego: | | | | | | | | | | | | |
| |
z tego: | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | |
|
Lp |
5.1.1.3 |
5.1.1.3.1 |
5.1.1.3.2 |
5.1.1.3.3 |
5.1.1.4 |
5.2 |
6 |
6.1 |
7.1 |
7.2 | | | | | |
|
2021 |
A |
0,00 |
0.00 |
0.00 |
0.00 |
0,00 |
0.00 |
9572000.00 |
0.00 |
1290875.84 |
3677637.84 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-343823.38 |
-343823.38 | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9572000.00 |
0.00 |
1634699.22 |
4021461.22 | | | | | |
|
2022 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
8036600.00 |
0.00 |
13792.78 |
13792.78 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
8036600.00 |
0.00 |
13792.78 |
13792.78 | | | | | |
|
2023 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
6061200.00 |
0.00 |
5248199.01 |
5248199.01 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
6061200.00 |
0.00 |
5248199.01 |
5248199.01 | | | | | |
|
2024 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
4085800.00 |
0.00 |
3265420.00 |
3265420.00 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
4085800.00 |
0.00 |
3265420.00 |
3265420.00 | | | | | |
|
2025 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
3190400.00 |
0.00 |
2185420.00 |
2185420.00 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
3190400.00 |
0.00 |
2185420.00 |
2185420.00 | | | | | |
|
2026 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
2295000.00 |
0.00 |
2185420.00 |
2185420.00 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
2295000.00 |
0.00 |
2185420.00 |
2185420.00 | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 9 z 18 | |
|
2027 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
1530000.00 |
0.00 |
2055020.00 |
2055020.00 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
1530000.00 |
0.00 |
2055020.00 |
2055020.00 | | | | | |
|
2028 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
765000.00 |
0.00 |
2055020.00 |
2055020.00 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
765000.00 |
0.00 |
2055020.00 |
2055020.00 | | | | | |
|
2029 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
765000.00 |
0.00 |
1290020.00 |
1290020.00 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
765000.00 |
0.00 |
1290020.00 |
1290020.00 | | | | | |
|
2030 |
A |
x |
x |
x |
x |
0,00 |
0.00 |
765000.00 |
0.00 |
1290020.00 |
1290020.00 | | | | | |
|
B |
x |
x |
x |
x |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
x |
x |
x |
x |
0.00 |
0.00 |
765000.00 |
0.00 |
1290020.00 |
1290020.00 | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 10 z 18 | |
| | | | | | | | | | | | | | | | | | | | |
|
Wyszczególnienie |
Wskaźnik spłaty zobowiązań | | | | | | | | | |
| | | | | | | | | | | | | | | | | |
|
Lp |
8.1 |
8.2 |
8.3 |
8.3.1 |
8.4 |
8.4.1 | | | | | | | | | |
|
2021 |
A |
5,04% |
3,19% |
9,99% |
9,95% |
10,07% |
TAK |
TAK | | | | | | | | | |
|
B |
-0,03% |
-0,76% |
-0,79% |
0,00% |
0,00% |
TAK |
TAK | | | | | | | | | |
|
C |
5,07% |
3,95% |
10,78% |
9,95% |
10,07% |
TAK |
TAK | | | | | | | | | |
|
2022 |
A |
3,90% |
0,64% |
7,07% |
9,94% |
10,06% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
0,00% |
-0,26% |
-0,26% |
NIE |
NIE | | | | | | | | | |
|
C |
3,90% |
0,64% |
7,07% |
10,20% |
10,32% |
TAK |
TAK | | | | | | | | | |
|
2023 |
A |
5,57% |
13,52% |
17,41% |
7,53% |
7,66% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
0,00% |
-0,27% |
-0,26% |
NIE |
NIE | | | | | | | | | |
|
C |
5,57% |
13,52% |
17,41% |
7,80% |
7,92% |
TAK |
TAK | | | | | | | | | |
|
2024 |
A |
5,39% |
8,43% |
11,98% |
11,49% |
11,49% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
0,00% |
-0,26% |
-0,26% |
NIE |
NIE | | | | | | | | | |
|
C |
5,39% |
8,43% |
11,98% |
11,75% |
11,75% |
TAK |
TAK | | | | | | | | | |
|
2025 |
A |
2,49% |
5,59% |
x |
12,15% |
12,15% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
x |
0,00% |
0,00% |
TAK |
TAK | | | | | | | | | |
|
C |
2,49% |
5,59% |
x |
12,15% |
12,15% |
TAK |
TAK | | | | | | | | | |
|
2026 |
A |
2,44% |
5,55% |
x |
6,34% |
6,46% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
x |
-0,11% |
-0,11% |
NIE |
NIE | | | | | | | | | |
|
C |
2,44% |
5,55% |
x |
6,45% |
6,57% |
TAK |
TAK | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 11 z 18 | |
|
2027 |
A |
2,08% |
5,18% |
x |
5,61% |
5,73% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
x |
-0,11% |
-0,11% |
NIE |
NIE | | | | | | | | | |
|
C |
2,08% |
5,18% |
x |
5,72% |
5,84% |
TAK |
TAK | | | | | | | | | |
|
2028 |
A |
1,98% |
5,09% |
x |
6,01% |
6,01% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
x |
-0,11% |
-0,11% |
NIE |
NIE | | | | | | | | | |
|
C |
1,98% |
5,09% |
x |
6,12% |
6,12% |
TAK |
TAK | | | | | | | | | |
|
2029 |
A |
0,14% |
3,25% |
x |
6,29% |
6,29% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
x |
0,00% |
0,00% |
TAK |
TAK | | | | | | | | | |
|
C |
0,14% |
3,25% |
x |
6,29% |
6,29% |
TAK |
TAK | | | | | | | | | |
|
2030 |
A |
0,14% |
3,25% |
x |
6,66% |
6,66% |
TAK |
TAK | | | | | | | | | |
|
B |
0,00% |
0,00% |
x |
0,00% |
0,00% |
TAK |
TAK | | | | | | | | | |
|
C |
0,14% |
3,25% |
x |
6,66% |
6,66% |
TAK |
TAK | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 12 z 18 | |
| | | | | | | | | | | | | | | | | | | | |
|
Wyszczególnienie |
Finansowanie programów, projektów lub zadań realizowanych z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3 ustawy | | | | | | | |
| |
w tym: |
Dochody majątkowe na programy, projekty lub zadania finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3 ustawy |
w tym: | | |
w tym: | | | | | | | |
| | |
w tym: |
Dochody majątkowe na programy, projekty lub zadania finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 ustawy |
w tym: | | | |
w tym: | | | | | | | |
| | |
środki określone w art. 5 ust. 1 pkt 2 ustawy |
środki określone w art. 5 ust. 1 pkt 2 ustawy | | | |
finansowane środkami określonymi w art. 5 ust. 1 pkt 2 ustawy | | | | | | | |
|
Lp |
9.1 |
9.1.1 |
9.1.1.1 |
9.2 |
9.2.1 |
9.2.1.1 |
9.3 |
9.3.1 |
9.3.1.1 | | | | | | | |
|
2021 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2022 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2023 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2024 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2025 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2026 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 13 z 18 | |
|
2027 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2028 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2029 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
2030 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 14 z 18 | |
| | | | | | | | | | | | | | | | | | | | |
|
Wyszczególnienie |
|
Informacje uzupełniające o wybranych kategoriach finansowych | | | | | |
|
Wydatki majątkowe na programy, projekty lub zadania finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 i 3 ustawy
|
w tym: |
Wydatki objęte limitem, o którym mowa w art. 226 ust. 3 pkt 4 ustawy |
z tego: |
Wydatki bieżące na pokrycie ujemnego wyniku finansowego samodzielnego publicznego zakładu opieki zdrowotnej |
Wydatki na spłatę zobowiązań przejmowanych w związku z likwidacją lub przekształceniem samodzielnego publicznego zakładu opieki zdrowotnej | |
Kwota zobowiązań wynikających z przejęcia przez jednostkę samorządu terytorialnego zobowiązań po likwidowanych i przekształcanych samorządowych osobach prawnych | | | | | |
|
Wydatki majątkowe na programy, projekty lub zadania finansowane z udziałem środków, o których mowa w art. 5 ust. 1 pkt 2 ustawy |
w tym: |
bieżące |
majątkowe | | | | | | |
|
finansowane środkami określonymi w art. 5 ust. 1 pkt 2 ustawy | | | | | | |
|
Lp |
9.4 |
9.4.1 |
9.4.1.1 |
10.1 |
10.1.1 |
10.1.2 |
10.2 |
10.3 |
10.4 |
10.5 | | | | | |
|
2021 |
A |
9125041.82 |
0.00 |
0.00 |
13002201.52 |
1066984.08 |
11935217.44 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
272800.00 |
77800.00 |
195000.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
9125041.82 |
0.00 |
0.00 |
12729401.52 |
989184.08 |
11740217.44 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
2022 |
A |
1647424.76 |
0.00 |
0.00 |
7816465.16 |
1009391.31 |
6807073.85 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
40000.00 |
0.00 |
40000.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
1647424.76 |
0.00 |
0.00 |
7776465.16 |
1009391.31 |
6767073.85 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
2023 |
A |
2257200.00 |
0.00 |
0.00 |
4562635.71 |
413182.65 |
4149453.06 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
2257200.00 |
0.00 |
0.00 |
4562635.71 |
413182.65 |
4149453.06 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
2024 |
A |
0.00 |
0.00 |
0.00 |
1873200.00 |
0.00 |
1873200.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
1873200.00 |
0.00 |
1873200.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
2025 |
A |
0.00 |
0.00 |
0.00 |
66000.00 |
0.00 |
66000.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
66000.00 |
0.00 |
66000.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
2026 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 15 z 18 | |
|
2027 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
2028 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
2029 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
2030 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 16 z 18 | |
| | | | | | | | | | | | | | | | | | | | |
|
Wyszczególnienie |
Informacje uzupełniające o wybranych kategoriach finansowych | | | | |
| | |
w tym: | |
Wcześniejsza spłata zobowiązań, wyłączona z limitu spłaty zobowiązań, dokonywana w formie wydatków budżetowych | | | | | | | |
| | | | |
w tym: | | | | | | | | | | |
| | | | | |
w tym: | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
|
Lp |
10.6 |
10.7 |
10.7.1 |
10.7.2 |
10.7.2.1 |
10.7.2.1.1 |
10.7.3 |
10.8 |
10.9 |
10.10 |
10.11 | | | | |
|
2021 |
A |
2154050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
C |
2154050.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 | | | | |
|
2022 |
A |
1535400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
1535400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
2023 |
A |
1975400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
1975400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
2024 |
A |
1975400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
1975400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
2025 |
A |
895400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
895400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
2026 |
A |
895400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
895400.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 17 z 18 | |
|
2027 |
A |
765000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
765000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
2028 |
A |
765000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
765000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
2029 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
2030 |
A |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
B |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
|
C |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
x |
0.00 |
0.00 | | | | |
| | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | |
Strona 18 z 18 | |
9