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[{"$nulls":14},"Załącznik Nr 1\ndo Uchwały Nr 68/842/11/IV\nZarządu Województwa \nWarmińsko-Mazurskiego \nz dnia 30 grudnia 2011 r. "]
[null,"Wieloletnia Prognoza Finansowa Województwa Warmińsko-Mazurskiego na lata 2011-2029"]
[]
[]
[null,"Rok","Dochody ogółem, ","z tego:",null,null,"Wydatki bieżące (bez odsetek i prowizji od: kredytów i pożyczek oraz wyemitowanych papierów wartościowych)",null,null,"w tym:"]
[null,null,null," dochody bieżące"," dochody majątkowe","w tym:",null,null,null," na wynagrodzenia i składki od nich naliczane",null," związane z funkcjonowaniem organów JST",null,null," z tytułu gwarancji i poręczeń, ",null,"w tym:",null,null," wydatki bieżące objęte limitem art. 226 ust. 4 ufp"]
[{"$nulls":5},"  ze sprzedaży majątku",{"$nulls":10},"  gwarancje i poręczenia podlegające wyłączeniu z limitów spłaty zobowiązań z art. 243 ufp/169sufp"]
[null,null,"1","1a","1b","1c","2",null,null,"2a",null,"2b",null,null,"2c",null,"2d",null,null,"2e"]
[null,"2011","585 326 051,00","435 676 118,00","149 649 933,00","3 669 300,00","397 441 622,00",null,null,"84 506 420,00",null,"40 600 711,00",null,null,"1 771 857,00",null,"0,00",null,null,"139 089 177,00"]
[null,"2012","926 895 455,00","451 789 184,00","475 106 271,00","2 000 000,00","367 464 499,00",null,null,"86 014 943,00",null,"40 961 545,00",null,null,"3 542 550,00",null,"0,00",null,null,"178 750 312,00"]
[null,"2013","1 030 505 025,00","474 498 574,00","556 006 451,00","1 000 000,00","388 175 817,00",null,null,"87 735 241,00",null,"41 371 160,00",null,null,"5 589 712,00",null,"0,00",null,null,"153 824 677,00"]
[null,"2014","777 393 440,00","417 916 081,00","359 477 359,00","1 000 000,00","347 944 126,00",null,null,"88 612 594,00",null,"41 784 872,00",null,null,"5 157 944,00",null,"0,00",null,null,"121 907 102,00"]
[null,"2015","484 160 397,00","370 483 361,00","113 677 036,00","1 000 000,00","302 801 890,00",null,null,"89 498 720,00",null,"42 202 721,00",null,null,"4 881 532,00",null,"0,00",null,null,"48 600 059,00"]
[null,"2016","493 318 299,00","365 312 567,00","128 005 732,00","1 000 000,00","316 984 928,00",null,null,"90 393 707,00",null,"42 624 748,00",null,null,"4 542 602,00",null,"0,00",null,null,"4 542 602,00"]
[null,"2017","519 921 121,00","387 563 194,00","132 357 927,00","1 000 000,00","328 802 833,00",null,null,"91 297 644,00",null,"43 050 995,00",null,null,"4 366 475,00",null,"0,00",null,null,"4 366 475,00"]
[null,"2018","536 583 519,00","399 857 780,00","136 725 739,00","1 000 000,00","340 660 290,00",null,null,"92 210 620,00",null,"43 481 505,00",null,null,"4 174 546,00",null,"0,00",null,null,"4 174 546,00"]
[null,"2019","543 274 191,00","402 173 229,00","141 100 962,00","1 000 000,00","352 432 593,00",null,null,"93 132 727,00",null,"43 916 320,00",null,null,"3 823 874,00",null,"0,00",null,null,"3 823 874,00"]
[null,"2020","559 960 691,00","414 485 599,00","145 475 092,00","1 000 000,00","364 316 261,00",null,null,"94 064 054,00",null,"44 355 484,00",null,null,"3 641 484,00",null,"0,00",null,null,"3 641 484,00"]
[null,"2021","567 164 472,00","427 179 652,00","139 984 820,00","1 000 000,00","376 543 348,00",null,null,"95 004 694,00",null,"44 799 038,00",null,null,"3 306 541,00",null,"0,00",null,null,"3 306 541,00"]
[null,"2022","584 329 407,00","449 845 042,00","134 484 365,00","1 000 000,00","388 707 534,00",null,null,"95 954 741,00",null,"45 247 029,00",null,null,"2 851 343,00",null,"0,00",null,null,"2 851 343,00"]
[null,"2023","602 009 289,00","442 890 393,00","159 118 896,00","1 000 000,00","401 176 176,00",null,null,"96 914 289,00",null,"45 699 499,00",null,null,"0,00",null,"0,00",null,null,"0,00"]
[null,"2024","620 219 567,00","456 327 105,00","163 892 462,00","1 000 000,00","413 810 284,00",null,null,"97 883 432,00",null,"46 156 494,00",null,null,"0,00",null,"0,00",null,null,"0,00"]
[null,"2025","638 976 154,00","470 166 918,00","168 809 236,00","1 000 000,00","426 711 781,00",null,null,"98 862 266,00",null,"46 618 059,00",null,null,"0,00",null,"0,00",null,null,"0,00"]
[null,"2026","657 651 463,00","483 946 759,00","173 704 704,00","1 000 000,00","439 484 315,00",null,null,"99 850 889,00",null,"47 084 240,00",null,null,"0,00",null,"0,00",null,null,"0,00"]
[null,"2027","676 868 356,00","498 126 215,00","178 742 141,00","1 000 000,00","452 589 702,00",null,null,"100 849 398,00",null,"47 555 082,00",null,null,"0,00",null,"0,00",null,null,"0,00"]
[null,"2028","696 642 538,00","512 716 875,00","183 925 663,00","1 000 000,00","465 753 637,00",null,null,"101 857 891,00",null,"48 030 633,00",null,null,"0,00",null,"0,00",null,null,"0,00"]
[null,"2029","716 990 171,00","527 730 664,00","189 259 507,00","1 000 000,00","479 319 493,00",null,null,"102 876 470,00",null,"48 510 939,00",null,null,"0,00",null,"0,00",null,null,"0,00"]
[]
[]
[]
[null,"Rok","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}," 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"]
[null,null,"3","4","4a","5","6",null,null,"7",null,"7a",null,null,"7b"]
[null,"2011","187 884 429,00","31 269 599,00","31 269 599,00","0,00","219 154 028,00",null,null,"22 262 344,00",null,"11 954 800,00",null,null,"10 307 544,00"]
[null,"2012","559 430 956,00","0,00","0,00","0,00","559 430 956,00",null,null,"22 093 116,00",null,"13 954 800,00",null,null,"8 138 316,00"]
[null,"2013","642 329 208,00","0,00","0,00","0,00","642 329 208,00",null,null,"23 740 926,00",null,"15 330 505,00",null,null,"8 410 421,00"]
[null,"2014","429 449 314,00","0,00","0,00","0,00","429 449 314,00",null,null,"26 440 645,00",null,"17 605 766,00",null,null,"8 834 879,00"]
[null,"2015","181 358 507,00","0,00","0,00","0,00","181 358 507,00",null,null,"28 614 089,00",null,"19 376 335,00",null,null,"9 237 754,00"]
[null,"2016","176 333 371,00","0,00","0,00","0,00","176 333 371,00",null,null,"27 742 154,00",null,"19 376 335,00",null,null,"8 365 819,00"]
[null,"2017","191 118 288,00","0,00","0,00","0,00","191 118 288,00",null,null,"26 870 219,00",null,"19 376 335,00",null,null,"7 493 884,00"]
[null,"2018","195 923 229,00","0,00","0,00","0,00","195 923 229,00",null,null,"25 998 284,00",null,"19 376 335,00",null,null,"6 621 949,00"]
[null,"2019","190 841 598,00","0,00","0,00","0,00","190 841 598,00",null,null,"25 126 349,00",null,"19 376 335,00",null,null,"5 750 014,00"]
[null,"2020","195 644 430,00","0,00","0,00","0,00","195 644 430,00",null,null,"24 254 414,00",null,"19 376 335,00",null,null,"4 878 079,00"]
[null,"2021","190 621 124,00","0,00","0,00","0,00","190 621 124,00",null,null,"22 557 801,00",null,"18 551 658,00",null,null,"4 006 143,00"]
[null,"2022","195 621 873,00","0,00","0,00","0,00","195 621 873,00",null,null,"20 891 654,00",null,"17 720 335,00",null,null,"3 171 319,00"]
[null,"2023","200 833 113,00","0,00","0,00","0,00","200 833 113,00",null,null,"14 771 439,00",null,"12 397 535,00",null,null,"2 373 904,00"]
[null,"2024","206 409 283,00","0,00","0,00","0,00","206 409 283,00",null,null,"13 497 550,00",null,"11 681 535,00",null,null,"1 816 015,00"]
[null,"2025","212 264 373,00","0,00","0,00","0,00","212 264 373,00",null,null,"11 305 219,00",null,"10 014 873,00",null,null,"1 290 346,00"]
[null,"2026","218 167 148,00","0,00","0,00","0,00","218 167 148,00",null,null,"8 261 211,00",null,"7 421 535,00",null,null,"839 676,00"]
[null,"2027","224 278 654,00","0,00","0,00","0,00","224 278 654,00",null,null,"5 927 248,00",null,"5 421 541,00",null,null,"505 707,00"]
[null,"2028","230 888 901,00","0,00","0,00","0,00","230 888 901,00",null,null,"4 307 566,00",null,"4 045 828,00",null,null,"261 738,00"]
[null,"2029","237 670 678,00","0,00","0,00","0,00","237 670 678,00",null,null,"1 850 247,00",null,"1 770 571,00",null,null,"79 676,00"]
[]
[]
[]
[null,"Rok","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)\""]
[{"$nulls":5}," wydatki majątkowe objęte limitem art. 226 ust. 4 ufp"]
[null,null,"8","9","10","10a","11",null,null,"12"]
[null,"2011","0,00","196 891 684,00","226 891 684,00","178 876 940,00","30 000 000,00",null,null,"0,00"]
[null,"2012","0,00","537 337 840,00","557 973 421,00","528 412 473,00","20 635 581,00",null,null,"0,00"]
[null,"2013","0,00","618 588 282,00","652 717 195,00","636 817 832,00","34 128 913,00",null,null,"0,00"]
[null,"2014","0,00","403 008 669,00","429 567 206,00","389 022 481,00","26 558 537,00",null,null,"0,00"]
[null,"2015","0,00","152 744 418,00","152 744 418,00","66 553 748,00","0,00",null,null,"0,00"]
[null,"2016","0,00","148 591 217,00","148 591 217,00","0,00","0,00",null,null,"0,00"]
[null,"2017","0,00","164 248 069,00","164 248 068,00","0,00","0,00",null,null,"1,00"]
[null,"2018","0,00","169 924 945,00","169 924 945,00","0,00","0,00",null,null,"0,00"]
[null,"2019","0,00","165 715 249,00","165 715 249,00","0,00","0,00",null,null,"0,00"]
[null,"2020","0,00","171 390 016,00","171 390 016,00","0,00","0,00",null,null,"0,00"]
[null,"2021","0,00","168 063 323,00","168 063 323,00","0,00","0,00",null,null,"0,00"]
[null,"2022","0,00","174 730 219,00","174 730 219,00","0,00","0,00",null,null,"0,00"]
[null,"2023","0,00","186 061 674,00","186 061 674,00","0,00","0,00",null,null,"0,00"]
[null,"2024","0,00","192 911 733,00","192 911 733,00","0,00","0,00",null,null,"0,00"]
[null,"2025","0,00","200 959 154,00","200 959 154,00","0,00","0,00",null,null,"0,00"]
[null,"2026","0,00","209 905 937,00","209 905 937,00","0,00","0,00",null,null,"0,00"]
[null,"2027","0,00","218 351 406,00","218 351 406,00","0,00","0,00",null,null,"0,00"]
[null,"2028","0,00","226 581 335,00","226 581 335,00","0,00","0,00",null,null,"0,00"]
[null,"2029","0,00","235 820 431,00","235 820 431,00","0,00","0,00",null,null,"0,00"]
[]
[]
[]
[null,"Rok","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"]
[null,null,null," 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"]
[null,null,"13","13a","13b","14",null,"15",null,null,"15a",null,"15b",null,null,"15c",null,"16"]
[null,"2011","180 851 461,00","0,00","0,00","0,00",null,"4,11%",null,null,"12,10%",null,"4,11%",null,null,"5,40%",null,"TAK"]
[null,"2012","186 898 242,00","0,00","0,00","0,00",null,"2,77%",null,null,"7,14%",null,"2,77%",null,null,"8,44%",null,"TAK"]
[null,"2013","196 330 650,00","0,00","0,00","0,00",null,"2,85%",null,null,"7,60%",null,"2,85%",null,null,"7,66%",null,"TAK"]
[null,"2014","205 283 421,00","0,00","0,00","0,00",null,"4,06%",null,null,"7,17%",null,"4,06%",null,null,"7,99%",null,"TAK"]
[null,"2015","185 907 086,00","0,00","0,00","0,00",null,"6,92%",null,null,"8,03%",null,"6,92%",null,null,"12,28%",null,"TAK"]
[null,"2016","166 530 751,00","0,00","0,00","0,00",null,"6,54%",null,null,"9,31%",null,"6,54%",null,null,"8,30%",null,"TAK"]
[null,"2017","147 154 416,00","0,00","0,00","0,00",null,"6,01%",null,null,"9,52%",null,"6,01%",null,null,"10,05%",null,"TAK"]
[null,"2018","127 778 081,00","0,00","0,00","0,00",null,"5,62%",null,null,"10,21%",null,"5,62%",null,null,"9,98%",null,"TAK"]
[null,"2019","108 401 746,00","0,00","0,00","0,00",null,"5,33%",null,null,"9,44%",null,"5,33%",null,null,"8,28%",null,"TAK"]
[null,"2020","89 025 411,00","0,00","0,00","0,00",null,"4,98%",null,null,"9,44%",null,"4,98%",null,null,"8,27%",null,"TAK"]
[null,"2021","70 473 753,00","0,00","0,00","0,00",null,"4,56%",null,null,"8,84%",null,"4,56%",null,null,"8,40%",null,"TAK"]
[null,"2022","52 753 418,00","0,00","0,00","0,00",null,"4,06%",null,null,"8,32%",null,"4,06%",null,null,"10,09%",null,"TAK"]
[null,"2023","40 355 883,00","0,00","0,00","0,00",null,"2,45%",null,null,"8,92%",null,"2,45%",null,null,"6,70%",null,"TAK"]
[null,"2024","28 674 348,00","0,00","0,00","0,00",null,"2,18%",null,null,"8,40%",null,"2,18%",null,null,"6,72%",null,"TAK"]
[null,"2025","18 659 475,00","0,00","0,00","0,00",null,"1,77%",null,null,"7,84%",null,"1,77%",null,null,"6,76%",null,"TAK"]
[null,"2026","11 237 940,00","0,00","0,00","0,00",null,"1,26%",null,null,"6,73%",null,"1,26%",null,null,"6,79%",null,"TAK"]
[null,"2027","5 816 399,00","0,00","0,00","0,00",null,"0,88%",null,null,"6,76%",null,"0,88%",null,null,"6,80%",null,"TAK"]
[null,"2028","1 770 571,00","0,00","0,00","0,00",null,"0,62%",null,null,"6,78%",null,"0,62%",null,null,"6,85%",null,"TAK"]
[null,"2029","0,00","0,00","0,00","0,00",null,"0,26%",null,null,"6,81%",null,"0,26%",null,null,"6,88%",null,"TAK"]
[]
[]
[]
[null,"Rok","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,"17","18","19","20","21",null,null,"21a",null,"22",null,null,"23"]
[null,"2011","4,11%","30,90%","407 749 166,00","634 640 850,00","-49 314 799,00",null,null,"27 926 952,00",null,"61 269 599,00",null,null,"11 954 800,00"]
[null,"2012","2,77%","20,16%","375 602 815,00","933 576 236,00","-6 680 781,00",null,null,"76 186 369,00",null,"20 635 581,00",null,null,"13 954 800,00"]
[null,"2013","2,85%","19,05%","396 586 238,00","1 049 303 433,00","-18 798 408,00",null,null,"77 912 336,00",null,"34 128 913,00",null,null,"15 330 505,00"]
[null,"2014","4,06%","26,41%","356 779 005,00","786 346 211,00","-8 952 771,00",null,null,"61 137 076,00",null,"26 558 537,00",null,null,"17 605 766,00"]
[null,"2015","6,92%","38,40%","312 039 644,00","464 784 062,00","19 376 335,00",null,null,"58 443 717,00",null,"0,00",null,null,"19 376 335,00"]
[null,"2016","6,54%","33,76%","325 350 747,00","473 941 964,00","19 376 335,00",null,null,"39 961 820,00",null,"0,00",null,null,"19 376 335,00"]
[null,"2017","6,01%","28,30%","336 296 717,00","500 544 785,00","19 376 336,00",null,null,"51 266 477,00",null,"0,00",null,null,"19 376 335,00"]
[null,"2018","5,62%","23,81%","347 282 239,00","517 207 184,00","19 376 335,00",null,null,"52 575 541,00",null,"0,00",null,null,"19 376 335,00"]
[null,"2019","5,33%","19,95%","358 182 607,00","523 897 856,00","19 376 335,00",null,null,"43 990 622,00",null,"0,00",null,null,"19 376 335,00"]
[null,"2020","4,98%","15,90%","369 194 340,00","540 584 356,00","19 376 335,00",null,null,"45 291 259,00",null,"0,00",null,null,"19 376 335,00"]
[null,"2021","4,56%","12,43%","380 549 491,00","548 612 814,00","18 551 658,00",null,null,"46 630 161,00",null,"0,00",null,null,"18 551 658,00"]
[null,"2022","4,06%","9,03%","391 878 853,00","566 609 072,00","17 720 335,00",null,null,"57 966 189,00",null,"0,00",null,null,"17 720 335,00"]
[null,"2023","2,45%","6,70%","403 550 080,00","589 611 754,00","12 397 535,00",null,null,"39 340 313,00",null,"0,00",null,null,"12 397 535,00"]
[null,"2024","2,18%","4,62%","415 626 299,00","608 538 032,00","11 681 535,00",null,null,"40 700 806,00",null,"0,00",null,null,"11 681 535,00"]
[null,"2025","1,77%","2,92%","428 002 127,00","628 961 281,00","10 014 873,00",null,null,"42 164 791,00",null,"0,00",null,null,"10 014 873,00"]
[null,"2026","1,26%","1,71%","440 323 991,00","650 229 928,00","7 421 535,00",null,null,"43 622 768,00",null,"0,00",null,null,"7 421 535,00"]
[null,"2027","0,88%","0,86%","453 095 409,00","671 446 815,00","5 421 541,00",null,null,"45 030 806,00",null,"0,00",null,null,"5 421 541,00"]
[null,"2028","0,62%","0,25%","466 015 375,00","692 596 710,00","4 045 828,00",null,null,"46 701 500,00",null,"0,00",null,null,"4 045 828,00"]
[null,"2029","0,26%","0,00%","479 399 169,00","715 219 600,00","1 770 571,00",null,null,"48 331 495,00",null,"0,00",null,null,"1 770 571,00"]