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[{"$nulls":24},"Załącznik Nr 4 do Uchwały Rady Powiatu Mławskiego"]
[{"$nulls":24},"Nr V/36/2011 z dnia 30.03.2011 r."]
[null,"Wieloletnia Prognoza Finansowa po dokonanych zmianach"]
[]
["L.p.",null,null,"Wyszczególnienie",{"$nulls":6},"Prognoza 2011",null,null,"Prognoza 2012",null,null,null,"Prognoza 2013",null,"Prognoza 2014","Prognoza 2015",null,"Prognoza 2016","Prognoza 2017","Prognoza 2018","Prognoza 2019","Prognoza 2020","Prognoza 2021","Prognoza 2022"]
["1",null,null,"Dochody ogółem, z tego:",{"$nulls":6},"61 325 106,67",null,null,"58 676 134,00",null,null,null,"58 493 229,00",null,"59 813 721,00","61 308 019,00",null,"62 840 719,00","64 411 737,00","66 022 030,00","67 672 581,00","69 364 396,00","70 959 777,00","72 591 852,00"]
["1a",null,null," dochody bieżące",{"$nulls":6},"55 444 322,67",null,null,"57 059 554,00",null,null,null,"58 491 105,00",null,"59 812 701,00","61 308 019,00",null,"62 840 719,00","64 411 737,00","66 022 030,00","67 672 581,00","69 364 396,00","70 959 777,00","72 591 852,00"]
["1b",null,null," dochody majątkowe, w tym",{"$nulls":6},"5 880 784,00",null,null,"1 616 580,00",null,null,null,"2 124,00",null,"1 020,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["1c",null,null,"  ze sprzedaży majątku",{"$nulls":6},"2 124,00",null,null,"2 124,00",null,null,null,"2 124,00",null,"1 020,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["2",null,null,"Wydatki bieżące (bez odsetek i prowizji od: kredytów i pożyczek oraz wyemitowanych papierów wartościowych), w tym:",{"$nulls":6},"51 609 196,67",null,null,"52 865 371,00",null,null,null,"54 192 067,00",null,"55 406 187,00","56 791 342,00",null,"58 211 126,00","59 666 404,00","61 158 065,00","62 687 015,00","64 254 191,00","65 732 037,00","67 243 874,00"]
["2a",null,null," na wynagrodzenia i składki od nich naliczane",{"$nulls":6},"36 481 632,95",null,null,"37 610 203,00",null,null,null,"38 550 458,00",null,"39 514 219,00","40 502 075,00",null,"41 514 627,00","42 552 492,00","43 616 305,00","44 706 712,00","45 824 380,00","46 878 341,00","47 956 543,00"]
["2b",null,null," związane z funkcjonowaniem organów JST",{"$nulls":6},"644 003,97",null,null,"660 104,07",null,null,null,"676 606,22",null,"693 522,00","710 859,67",null,"728 631,41","746 847,10","765 517,90","784 655,97","804 272,44","822 771,11","841 695,12"]
["2c",null,null," z tytułu gwarancji i poręczeń, w tym:",{"$nulls":6},"0,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["2d",null,null,"  gwarancje i poręczenia podlegające wyłączeniu z limitów spłaty zobowiązań z art. 243 ufp/169sufp",{"$nulls":6},"0,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["2e",null,null," wydatki bieżące objęte limitem art. 226 ust. 4 ufp",{"$nulls":6},"1 190 203,42",null,null,"968 044,82",null,null,null,"277 623,30",null,"6 380,24","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["3",null,null,"Różnica (1-2)",{"$nulls":6},"9 715 910,00",null,null,"5 810 763,00",null,null,null,"4 301 162,00",null,"4 407 534,00","4 516 677,00",null,"4 629 593,00","4 745 333,00","4 863 965,00","4 985 566,00","5 110 205,00","5 227 740,00","5 347 978,00"]
["4",null,null,"Nadwyżka budżetowa z lat ubiegłych plus wolne środki, zgodnie z art. 217 ufp, w tym:",{"$nulls":6},"1 932 436,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["4a",null,null," nadwyżka budżetowa z lat ubiegłych plus wolne środki, zgodnie z art. 217 ufp, angażowane na pokrycie deficytu budżetu roku bieżącego",{"$nulls":6},"1 005 824,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["5",null,null,"Inne przychody nie związane z zaciągnięciem długu",{"$nulls":6},"0,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["6",null,null,"Środki do dyspozycji (3+4+5)",{"$nulls":6},"11 648 346,00",null,null,"5 810 763,00",null,null,null,"4 301 162,00",null,"4 407 534,00","4 516 677,00",null,"4 629 593,00","4 745 333,00","4 863 965,00","4 985 566,00","5 110 205,00","5 227 740,00","5 347 978,00"]
["7",null,null,"Spłata i obsługa długu, z tego:",{"$nulls":6},"1 326 612,00",null,null,"1 613 093,04",null,null,null,"1 536 906,00",null,"1 428 607,00","1 346 440,00",null,"1 317 608,00","1 318 266,00","1 266 401,00","918 267,00","876 991,00","835 716,00","794 440,00"]
["7a",null,null," rozchody z tytułu spłaty rat kapitałowych oraz wykupu papierów wartościowych",{"$nulls":6},"926 612,00",null,null,"1 111 611,04",null,null,null,"1 110 000,00",null,"1 056 888,00","1 028 100,00",null,"1 047 800,00","1 100 000,00","1 100 000,00","791 000,00","791 000,00","791 000,00","791 000,00"]
["7b",null,null," wydatki bieżące na obsługę długu",{"$nulls":6},"400 000,00",null,null,"501 482,00",null,null,null,"426 906,00",null,"371 719,00","318 340,00",null,"269 808,00","218 266,00","166 401,00","127 267,00","85 991,00","44 716,00","3 440,00"]
["8",null,null,"Inne rozchody (bez spłaty długu np. udzielane pożyczki)",{"$nulls":6},"0,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["9",null,null,"Środki do dyspozycji (6-7-8)",{"$nulls":6},"10 321 734,00",null,null,"4 197 669,96",null,null,null,"2 764 256,00",null,"2 978 927,00","3 170 237,00",null,"3 311 985,00","3 427 067,00","3 597 564,00","4 067 299,00","4 233 214,00","4 392 024,00","4 553 538,00"]
["10",null,null,"Wydatki majątkowe, w tym:",{"$nulls":6},"14 921 734,00",null,null,"2 199 537,60",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["10a",null,null," wydatki majątkowe objęte limitem art. 226 ust. 4 ufp",{"$nulls":6},"368 250,00",null,null,"2 199 537,60",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["11",null,null,"Przychody (kredyty, pożyczki, emisje obligacji)",{"$nulls":6},"4 600 000,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["12",null,null,"Rozliczenie budżetu (9-10+11)",{"$nulls":6},"0,00",null,null,"1 998 132,36",null,null,null,"2 764 256,00",null,"2 978 927,00","3 170 237,00",null,"3 311 985,00","3 427 067,00","3 597 564,00","4 067 299,00","4 233 214,00","4 392 024,00","4 553 538,00"]
["13",null,null,"Kwota długu, w tym:",{"$nulls":6},"10 718 399,04",null,null,"9 606 788,00",null,null,null,"8 496 788,00",null,"7 439 900,00","6 411 800,00",null,"5 364 000,00","4 264 000,00","3 164 000,00","2 373 000,00","1 582 000,00","791 000,00","0,00"]
["13a",null,null," łączna kwota wyłączeń z art. 243 ust. 3 pkt 1 ufp oraz art. 170 ust. 3 sufp",{"$nulls":6},"0,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["13b",null,null," kwota wyłączeń z art. 243 ust. 3 pkt 1 ufp oraz art. 169 ust. 3 sufp przypadająca na dany rok budżetowy",{"$nulls":6},"0,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["14",null,null,"Kwota zobowiązań związku współtworzonego przez jst przypadających do spłaty w danym roku budżetowym podlegająca doliczeniu zgodnie z art. 244 ufp",{"$nulls":6},"0,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["15",null,null,"Relacja planowanej łącznej kwoty spłat zobowiązań do dochodów",{"$nulls":6},"2,16%",null,null,"2,75%",null,null,null,"2,63%",null,"2,39%","2,20%",null,"2,10%","2,05%","1,92%","1,36%","1,26%","1,18%","1,09%"]
["15a",null,null,"Maksymalny dopuszczalny wskaźnik spłaty z art. 243 ufp",{"$nulls":6},"7,78%",null,null,"6,50%",null,null,null,"5,28%",null,"6,17%","6,56%",null,"6,74%","6,85%","6,94%","7,03%","7,11%","7,18%","7,24%"]
["16",null,null,"Spełnienie wskaźnika spłaty z art. 243 ufp po uwzględnieniu art. 244 ufp",{"$nulls":6},"TAK",null,null,"TAK",null,null,null,"TAK",null,"TAK","TAK",null,"TAK","TAK","TAK","TAK","TAK","TAK","TAK"]
["17",null,null,"Planowana łączna kwota spłaty zobowiązań do dochodów ogółem -max 15% z art. 169 sufp",{"$nulls":6},"2,16%",null,null,"2,75%",null,null,null,"2,63%",null,"2,39%","2,20%",null,"2,10%","2,05%","1,92%","1,36%","1,26%","1,18%","1,09%"]
["18",null,null,"Zadłużenie/dochody ogółem [(13–13a):1] - max 60% z art. 170 sufp",{"$nulls":6},"17,48%",null,null,"16,37%",null,null,null,"14,53%",null,"12,44%","10,46%",null,"8,54%","6,62%","4,79%","3,51%","2,28%","1,11%","0,00%"]
["19",null,null,"Wydatki bieżące razem (2 + 7b)",{"$nulls":6},"52 009 196,67",null,null,"53 366 853,00",null,null,null,"54 618 973,00",null,"55 777 906,00","57 109 682,00",null,"58 480 934,00","59 884 670,00","61 324 466,00","62 814 282,00","64 340 182,00","65 776 753,00","67 247 314,00"]
["20",null,null,"Wydatki ogółem (10+19)",{"$nulls":6},"66 930 930,67",null,null,"55 566 390,60",null,null,null,"54 618 973,00",null,"55 777 906,00","57 109 682,00",null,"58 480 934,00","59 884 670,00","61 324 466,00","62 814 282,00","64 340 182,00","65 776 753,00","67 247 314,00"]
["21",null,null,"Wynik budżetu (1 - 20)",{"$nulls":6},"-5 605 824,00",null,null,"3 109 743,40",null,null,null,"3 874 256,00",null,"4 035 815,00","4 198 337,00",null,"4 359 785,00","4 527 067,00","4 697 564,00","4 858 299,00","5 024 214,00","5 183 024,00","5 344 538,00"]
["22",null,null,"Przychody budżetu (4+5+11)",{"$nulls":6},"6 532 436,00",null,null,"0,00",null,null,null,"0,00",null,"0,00","0,00",null,"0,00","0,00","0,00","0,00","0,00","0,00","0,00"]
["23",null,null,"Rozchody budżetu (7a + 8)",{"$nulls":6},"926 612,00",null,null,"1 111 611,04",null,null,null,"1 110 000,00",null,"1 056 888,00","1 028 100,00",null,"1 047 800,00","1 100 000,00","1 100 000,00","791 000,00","791 000,00","791 000,00","791 000,00"]
[]
[{"$nulls":23},"Przewodniczacy Rady Powiatu Mławskiego"]
[{"$nulls":24},"      Michał Danielewicz"]

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