ࡱ > # % ! " ~ bjbjWW D = = P / x x 4 h b \ _ f R h ~ ~ ~ ! ! ! ^ ^ ^ ^ ^ ^ ^ Ra c ^ ! ! ! ! ! ^ ~ ~ 4 _ 07 07 07 ! * ~ ~ ^ 07 ! ^ 07 07 r M@ F ~ pM 4 3F ] _ 0 _ AF z e 4 N e F F e V H ! ! 07 ! ! ! ! ! ^ ^ *6 ! ! ! _ ! ! ! ! e ! ! ! ! ! ! ! ! ! x : Z A R Z D Z E N I E N r 2 5 6 / 2 0 1 3 P R E Z Y D E N T A M I A S T A I n o w r o c Ba w i a z d n i a 3 1 g r u d n i a 2 0 1 3 r . w s p r a w i e z m i a n w W i e l o l e t n i e j P r o g n o z i e F i n a n s o w e j M i a s t a I n o w r o c Ba w i a n a l a t a 2 0 1 3 - 2 0 2 7 N a p o d s t a w i e a r t . 2 3 0 u s t . 6 w z w . z a r t . 2 2 9 u s t a w y z d n i a 2 7 s i e r p n i a 2 0 0 9 r . o f i n a n s a c h p u b l i c z n y c h ( D z . U . z 2 0 1 3 r . p o z . 8 8 5 , z p zn . z m . 1 ) ) o r a z z a r t . 1 2 1 u s t . 8 i a r t . 1 2 2 u s t . 3 u s t a w y z d n i a 2 7 s i e r p n i a 2 0 0 9 r . P r z e p i s y w p r o w a d z a j c e u s t a w o f i n a n s a c h p u b l i c z n y c h ( D z . U . 1 5 7 , p o z . 1 2 4 1 , z p zn . z m . 2 ) ) z a r z d z a s i , c o n a s t p u j e : 1 . W u c h w a l e n r X X V I I / 3 8 8 / 2 0 1 2 R a d y M i e j s k i e j I n o w r o c Ba w i a z d n i a 1 7 g r u d n i a 2 0 1 2 r . w s p r a w i e W i e l o l e t n i e j P r o g n o z y F i n a n s o w e j M i a s t a I n o w r o c Ba w i a n a l a t a 2 0 1 3 - 2 0 2 7 , z m i e n i o n e j u c h w a Ba m i : n r X X X I / 4 3 5 / 2 0 1 3 z d n i a 2 5 m a r c a 2 0 1 3 r . , n r X X X I I / 4 5 3 / 2 0 1 3 z d n i a 2 2 k w i e t n i a 2 0 1 3 r . , n r X X X I I I / 4 7 2 / 2 0 1 3 z d n i a 2 7 m a j a 2 0 1 3 r . , n r X X X I V / 4 8 0 / 2 0 1 3 z d n i a 2 4 c z e r w c a 2 0 1 3 r . , n r X X X V / 4 9 4 / 2 0 1 3 z d n i a 2 3 w r z e [n i a 2 0 1 3 r . , n r X X X V I / 5 0 8 / 2 0 1 3 z d n i a 2 8 p a zd z i e r n i k a 2 0 1 3 r . , n r X X X V I I / 5 1 6 / 2 0 1 3 z d n i a 2 5 l i s t o p a d a 2 0 1 3 r . i n r X X X V I I I / 5 2 7 / 2 0 1 3 z 1 6 g r u d n i a 2 0 1 3 r . w p r o w a d z a s i n a s t p u j c e z m i a n y w z a Bc z n i k u n r 1 W i e l o l e t n i a P r o g n o z a F i n a n s o w a n a l a t a 2 0 1 3 2 0 2 7 , o k t r y m m o w a w 1 u c h w a By , o t r z y m u j e b r z m i e n i e o k r e [l o n e w z a Bc z n i k u d o n i n i e j s z e g o z a r z d z e n i a . 2 . Z a r z d z e n i e w c h o d z i w |y c i e z d n i e m p o d p i s a n i a . w z . P r e z y d e n t a M i a s t a I n o w r o c Ba w i a Z a s t p c a P r e z y d e n t a M i a s t a I n o w r o c Ba w i a W o j c i e c h P i n i e w s k i _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Z m i a n y t e k s t u j e d n o l i t e g o w y m i e n i o n e j u s t a w y z o s t a By o g Bo s z o n e w D z . U . z 2 0 1 3 r . p o z . 9 3 8 i 1 6 4 6 . Z m i a n y w y m i e n i o n e j u s t a w y z o s t a By o g Bo s z o n e w D z . U . z 2 0 0 9 r . N r 2 1 9 , p o z . 1 7 0 6 , z 2 0 1 0 r . N r 9 6 , p o z . 6 2 0 , N r 1 0 8 , p o z . 6 8 5 , N r 1 5 2 , p o z . 1 0 2 0 , N r 1 6 1 , p o z . 1 0 7 8 , N r 2 2 6 , p o z . 1 4 7 5 i N r 2 3 8 , p o z . 1 5 7 8 , z 2 0 1 1 r . N r 1 7 1 , p o z . 1 0 1 6 , N r 1 7 8 , p o z . 1 0 6 1 i N r 1 9 7 , p o z . 1 1 7 0 o r a z z 2 0 1 2 r . p o z . 9 8 6 , 1 4 5 6 i 1 5 4 8 . Z A AC Z N I K D O Z A R Z D Z E N I A N R 2 5 6 / 2 0 1 3 P R E Z Y D E N T A M I A S T A I N O W R O C L A W I A z d n i a 3 1 g r u d n i a 2 0 1 3 r . 1 . W I E L O L E T N I A P R O G N O Z A F I N A N S O W A N A L A T A 2 0 1 3 - 2 0 2 7 W y s z c z e g l n i e n i e D o c h o d y o g Be m z t e g o : D o c h o d y b i e |c e w t y m : D o c h o d y m a j t k o w e w t y m : d o c h o d y z t y t u Bu u d z i a Bu w e w p By w a c h z p o d a t k u d o c h o d o w e g o o d o s b f i z y c z n y c h d o c h o d y z t y t u Bu u d z i a Bu w e w p By w a c h z p o d a t k u d o c h o d o w e g o o d o s b p r a w n y c h p o d a t k i i o p Ba t y w t y m : z s u b w e n c j i o g l n e j z t y t u Bu d o t a c j i i [r o d k w p r z e z n a c z o n y c h n a c e l e b i e |c e z e s p r z e d a |y m a j t k u z t y t u Bu d o t a c j i o r a z [r o d k w p r z e z n a c z o n y c h n a i n w e s t y c j e z p o d a t k u o d n i e r u c h o m o [c i L p 1 1 . 1 1 . 1 . 1 1 . 1 . 2 1 . 1 . 3 1 . 1 . 3 . 1 1 . 1 . 4 1 . 1 . 5 1 . 2 1 . 2 . 1 1 . 2 . 2 W y k o n a n i e 2 0 1 0 2 0 6 8 8 8 1 9 5 , 6 4 1 7 8 3 0 5 3 8 1 , 6 5 3 8 6 4 2 4 9 8 , 0 0 2 0 5 2 3 8 2 , 0 0 4 1 7 4 8 1 7 1 , 0 0 30997632,0039136381,0032569249,0028582813,994531844,4823971329,00Wykonanie 2011226870255,62189765893,7444745130,003365391,0043330597,0032594973,0041652933,0033093838,0037104361,883696071,3333341858,00Plan 3 kw. 2012224168387,00195630949,0048594959,002414632,0043394214,0032501000,0040664645,0035093211,0028537438,003928869,0024356069,00Wykonanie 2012 1)224944304,26197946189,6447077977,001759374,0045211734,0032200385,0041276633,0034685868,0026998114,625499386,7521163088,002013213787687,84202814661,8447448074,002367000,0048909829,0034528000,0040178569,0038937733,8910973026,004362731,006153595,002014215650000,00204333877,0048856541,002307000,0054756361,0035290975,0042678847,0029722162,0011316123,003990000,001391000,002015210943791,00206593791,0050077955,002364675,0055030509,0036173249,0042678847,0030518255,004350000,004000000,000,002016215019811,00211069811,0051329903,002423792,0056083668,0037077581,0042700000,0032532250,003950000,003900000,000,002017217433512,00213583512,0052613151,002484387,0057161972,0038004520,0042700000,0032546385,003850000,003800000,000,002018219913333,00216163333,0053875867,002544012,0058326990,0038916629,0042700000,0032560661,003750000,003400000,000,002019222050257,00218700257,0055168887,002605068,0059416447,0039850628,0042700000,0032585080,003350000,003000000,000,002020224543589,00221293589,0056492941,002667590,0060528874,0040807043,0042700000,0032589644,003250000,002900000,000,002021227064660,00223914660,0057848771,002731612,0061664816,0041786412,0042700000,0032604352,003150000,002800000,000,002022229704835,00226654835,0059237142,002797171,0062824828,0042789286,0042700000,0032619208,003050000,002700000,000,002023232270674,00229320674,0060599596,002861506,0063966692,0043773439,0042700000,0032634213,002950000,002600000,000,00Lp11.11.1.11.1.21.1.31.1.3.11.1.41.1.51.21.2.11.2.22024234893510,00232043510,0061993387,002927320,0065131767,0044780228,0042700000,0032649368,002850000,002500000,000,002025237574658,00234824658,0063419235,002994649,0066320582,0045810174,0042700000,0032664674,002750000,002400000,000,002026240315414,00237665414,0064877877,003063526,0067533675,0046863808,0042700000,0032680133,002650000,002300000,000,002027243117137,00240567137,0066370068,003133987,0068771595,0047941675,0042700000,0032695747,002550000,002200000,000,00 WyszczeglnienieWydatki og Be m z t e g o : W y n i k b u d |e t u W y d a t k i b i e |c e w t y m : W y d a t k i m a j t k o w e z t y t u Bu p o r c z e D i g w a r a n c j i w t y m : n a s p Ba t p r z e j t y c h z o b o w i z a D s a m o d z i e l n e g o p u b l i c z n e g o z a k Ba d u o p i e k i z d r o w o t n e j p r z e k s z t a Bc o n e g o n a z a s a d a c h o k r e [l o n y c h w p r z e p i s a c h o d z i a Ba l n o [c i l e c z n i c z e j , w w y s o k o [c i w j a k i e j n i e p o d l e g a j s f i n a n s o w a n i u d o t a c j z b u d |e t u p a Ds t w a ) w y d a t k i n a o b s Bu g d Bu g u w t y m : g w a r a n c j e i p o r c z e n i a p o d l e g a j c e w y Bc z e n i u z l i m i t w s p Ba t y z o b o w i z a D o k r e [l o n y c h w a r t . 2 4 3 u s t . 3 p k t 2 u s t a w y z d n i a 2 7 s i e r p n i a 2 0 0 9 r . o f i n a n s a c h p u b l i c z n y c h ( D z . U . N r 1 5 7 , p o z . 1 2 4 0 , z p zn . z m . ) l u b a r t . 1 6 9 u s t . 3 p k t 2 u s t a w y z d n i a 3 0 c z e r w c a 2 0 0 5 r . o f i n a n s a c h p u b l i c z n y c h ( D z . U . N r 2 4 9 , p o z . 2 1 0 4 , z p zn . z m . ) o d s e t k i i d y s k o n t o o k r e [l o n e w a r t . 243 ust. 1 ustawy lub art. 169 ust. 1 ufp z 2005 r.Lp22.12.1.12.1.1.12.1.22.1.32.1.3.12.23Wykonanie 2010242813214,22172658834,790,000,000,003202466,513202466,5170154379,43-35925018,58Wykonanie 2011223775218,48180421854,540,000,000,005115385,265115385,2643353363,943095037,14Plan 3 kw. 2012230346939,00191393366,000,000,000,006650000,006650000,0038953573,00-6178552,00Wykonanie 2012 1)224250575,45189162455,190,000,000,005825484,065825484,0635088120,26693728,812013213405704,84197729277,840,000,000,004174098,004174098,0015676427,00381983,002014220880000,00202527800,000,000,000,004943000,004943000,0018352200,00-5230000,002015207066103,00199425141,000,000,000,004837000,004837000,007640962,003877688,002016203429311,00199475540,000,000,000,004026000,004026000,003953771,0011590500,002017207015864,00199762093,000,000,000,003845000,003845000,007253771,0010417648,002018209638473,00203184704,000,000,000,003455000,003455000,006453769,0010274860,002019211775397,00204221628,000,000,000,003068000,003068000,007553769,0010274860,002020214318729,00205664960,000,000,000,002700000,002700000,008653769,0010224860,002021217459800,00207706031,000,000,000,002260000,002260000,009753769,009604860,002022221293303,00209439534,000,000,000,001952000,001952000,0011853769,008411532,002023224470942,00210517172,000,000,000,001660000,001660000,0013953770,007799732,002024227020022,00212766260,000,000,000,001380000,001380000,0014253762,007873488,002025230739658,00213085889,000,000,000,001100000,001100000,0017653769,006835000,002026231915414,00213961645,000,000,000,00750000,00750000,0017953769,008400000,002027235617137,00215563368,0 0 0 , 0 0 0 , 0 0 0 , 0 0 3 9 0 0 0 0 , 0 0 3 9 0 0 0 0 , 0 0 2 0 0 5 3 7 6 9 , 0 0 7 5 0 0 0 0 0 , 0 0 W y s z c z e g l n i e n i e P r z y c h o d y b u d |e t u z t e g o : N a d w y |k a b u d |e t o w a z l a t u b i e g By c h w t y m : W o l n e [r o d k i , o k t r y c h m o w a w a r t . 2 1 7 u s t . 2 p k t 6 u s t a w y w t y m : K r e d y t y , p o |y c z k i , e m i s j a p a p i e r w w a r t o [c i o w y c h w t y m : I n n e p r z y c h o d y n i e z w i z a n e z z a c i g n i c i e m d Bu g u w t y m : n a p o k r y c i e d e f i c y t u b u d |e t u n a p o k r y c i e d e f i c y t u b u d |e t u n a p o k r y c i e d e f i c y t u b u d |e t u n a p o k r y c i e d e f i c y t u b u d |e t u L p 4 4 . 1 4 . 1 . 1 4 . 2 4 . 2 . 1 4 . 3 4 . 3 . 1 4 . 4 4 . 4 . 1 W y konanie 201054583706,320,000,002859087,000,0051713993,2935925019,0010626,030,00Wykonanie 201111897895,470,000,00143205,000,0011744815,880,009874,590,00Plan 3 kw. 201217289332,000,000,001696474,0078552,0015580896,006178552,0011962,000,00Wykonanie 2012 1)12750820,670,000,001696474,000,0011042384,675698000,0011962,000,00201320509145,000,000,002093282,000,0018403901,000,0011962,000,00201410330000,000,000,000,000,0010318038,005230000,0011962,000,00201511962,000,000,000,000,000,000,0011962,000,0020164823,000,000,000,000,000,000,004823,000,0020170,000,000,000,000,000,000,000,000,0020180,000,000,000,000,000,000,000,000,0020190,000,000,000,000,000,000,000,000,0020200,000,000,000,000,000,000,000,000,0020210,000,000,000,000,000,000,000,000,0020220,000,000,000,000,000,000,000,000,0020230,000,000,000,000,000,000,0 0 0 , 0 0 0 , 0 0 2 0 2 4 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 0 2 5 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 0 2 6 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 2 0 2 7 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 0 , 0 0 W y s z c z e g l n i e n i e R o z c h o d y b u d |e t u z t e g o : K w o t a d Bu g u w t y m : K w o t a z o b o w i z a D w y n i k a j c y c h z p r z e j c i a p r z e z j e d n o s t k s a m o r z d u t e r y t o r i a l n e g o z o b o w i z a D p o l i k w i d o w a n y c h i p r z e k s z t a Bc a n y c h j e d n o s t k a c h z a l i c z a n y c h d o s e k t o r a f i n a n s w p u b l i c z n y c h S p Ba t y r a t k a p i t a Bo w y c h k r e d y t w i p o |y c z e k o r a z w y k u p p a p i e r w w a r t o [c i o w y c h w t y m : I n n e r o z c h o d y n i e z w i z a n e z e s p Ba t d Bu g u Ac z n a k w o t a w y Bc z e D z o g r a n i c z e D d Bu g u o k r e [l o n y c h w a r t . 1 7 0 u s t . 3 u f p z 2 0 0 5 r . o r a z w a r t . 3 6 u s t a w y o z m i a n i e n i e k t r y c h u s t a w w z w i z k u z r e a l i z a c j u s t a w y b u d |e t o w e j w t y m : W s k a zn i k z a d Bu |e n i a d o d o c h o d w o g Be m o k r e [l o n y w a r t . 1 7 0 u f p z 2 0 0 5 r . , b e z u w z g l d n i a n i a w y Bc z e D o k r e [l o n y c h w p k t 6 . 1 . W s k a zn i k z a d Bu |e n i a d o d o c h o d w o g Be m , o k t r y m m o w a w a r t . 1 7 0 u f p z 2 0 0 5 r . , p o u w z g l d n i e n i u w y Bc z e D o k r e [l o n y c h w p k t 6 . 1 . Bc z n a k w o t a p r z y p a d a j c y c h n a d a n y r o k k w o t w y Bc z e D o k r e [l o n y c h w : a r t . 2 4 3 u s t . 3 p k t 1 u s t a w y ( l u b a r t . 1 6 9 u s t . 3 p k t 1 u f p z 2 0 0 5 r . ) , a r t . 1 2 1 a u s t a w y z d n i a 2 7 s i e r p n i a 2 0 0 9 r . P r z e p i s y w p r o w a d z a j c e u s t a w o f i n a n s a c h p u b l i c z n y c h ( D z . U . N r 1 5 7 , p o z . 1 2 4 1 , z p zn . z m . ) o r a z a r t . 3 6 u s t a w y z d n i a 7 g r u d n i a 2 0 1 2 r . o z m i a n i e n i e k t r y c h u s t a w w z w i z k u z r e a l i z a c j u s t a w y b u d |e t o w e j ( D z . U . p o z . 1 4 5 6 ) w t y m : k w o t a w y Bc z e D z o g r a n i c z e D d Bu g u o k r e [l o n y c h w a r t . 1 7 0 u s t . 3 u f p z 2 0 0 5 r . k w o t a p r z y p a d a j c y c h n a d a n y r o k k w o t w y Bc z e D o k r e [l o n y c h w a r t . 2 4 3 u s t . 3 p k t 1 u s t a w y l u b a r t . 1 6 9 u s t . 3 p k t 1 u f p z 2 0 0 5 r . L p 5 5 . 1 5 . 1 . 1 5 . 1 . 1 . 1 5 . 2 6 6 . 1 6 . 1 . 1 6 . 2 6 . 3 7 W y k o n a n i e 2 0 1 0 7 2 6 6 2 1 7 , 0 0 7 2 6 6 2 1 7 , 0 0 721645,00721645,000,00113377225,7334582002,0034582002,0054,80%38,09%0,00Wykonanie 201113296379,1013296379,106710139,006710139,000,00111915598,0128763032,7628763032,7649,33%36,65%0,00Plan 3 kw. 201211110780,0011110780,006450792,006450792,000,00115165464,5022312244,0022312244,0051,37%41,42%0,00Wykonanie 2012 1)11351267,6011351267,606450789,006450789,000,00110865468,5025212244,0025212244,0049,29%38,08%0,00201320891128,0020891128,0014681419,4014681419,000,00108378241,984420276,724420276,7250,69%48,63%0,0020145100000,004090567,00329731,80329731,801009433,00114605713,4310590545,009699374,7953,14%48,23%0,0020153889649,803889649,800,000,000,00110716063,6310590545,008108203,7952,49%47,47%0,00201611595323,1011595323,107100000,007100000,000,0099120740,533490545,003300000,0046,10%44,48%0,00201710417648,1810417648,183490545,003490545,000,0088703092,350,000,0040,80%40,80%0,00201810274860,0010274860,000,000,000,0078428232,550,000,0035,66%35,66%0,00201910274860,0010274860,000,000,000,0068153372,750,000,0030,69%30,69%0,00202010224860,0010224860,000,000,000,0057928512,950,000,0025,80%25,80%0,0020219604860,009604860,000,000,000,0048323653,150,000,0021,28%21,28%0,0020228411532,008411532,000,000,000,0039912121,350,000,0017,38%17,38%0,0020237799732,497799732,490,000,000,0032112388,860,000,0013,83%13,83%0,0020247873488,007873488,000,000,000,0024238901,000,000,0010,32%10,32%0,0020256835000,006835000,000,000,000,0017403901,000,000,007,33%7,33%0,0020268400000,008400000,000,000,000,009003901,000,000,003,75%3,75%0,0020276903901,006903901,000,000,000,002100000,000,000,000,86%0,86%0,00 Wyszczeglnienie R e l a c j a z r w n o w a |e n i a w y d a t k w b i e |c y c h , o k t r e j m o w a w a r t . 2 4 2 u s t a w y W s k a zn i k s p Ba t y z o b o w i z a D W s k a zn i k p l a n o w a n e j Bc z n e j k w o t y s p Ba t y z o b o w i z a D, o k t r e j m o w a w a r t . 1 6 9 u s t . 1 u f p z 2 0 0 5 r . d o d o c h o d w o g Be m , b e z u w z g l d n i e n i a w y Bc z e D o k r e [l o n y c h w p k t 5 . 1 . 1 . W s k a zn i k p l a n o w a n e j Bc z n e j k w o t y s p Ba t y z o b o w i z a D, o k t r e j m o w a w a r t . 1 6 9 u s t . 1 u f p z 2 0 0 5 r . d o d o c h o d w o g Be m , p o u w z g l d n i e n i u w y Bc z e D p r z y p a d a j c y c h n a d a n y r o k o k r e [l o n y c h w p k t 5 . 1 . 1 . W s k a zn i k p l a n o w a n e j Bc z n e j k w o t y s p Ba t y z o b o w i z a D, o k t r e j m o w a w a r t . 2 4 3 u s t . 1 u s t a w y d o d o c h o d w o g Be m , b e z u w z g l d n i e n i a z o b o w i z a D z w i z k u w s p Bt w o r z o n e g o p r z e z j e d n o s t k s a m o r z d u t e r y t o r i a l n e g o i b e z u w z g l d n i a n i a w y Bc z e D p r z y p a d a j c y c h n a d a n y r o k o k r e [l o n y c h w p k t 5 . 1 . 1 . W s k a zn i k p l a n o w a n e j Bc z n e j k w o t y s p Ba t y z o b o w i z a D, o k t r e j m o w a w a r t . 2 4 3 u s t . 1 u s t a w y d o d o c h o d w o g Be m , b e z u w z g l d n i e n i a z o b o w i z a D z w i z k u w s p Bt w o r z o n e g o p r z e z j e d n o s t k s a m o r z d u t e r y t o r i a l n e g o , p o u w z g l d n i e n i u w y Bc z e D p r z y p a d a j c y c h n a d a n y r o k o k r e [l o n y c h w p k t 5 . 1 . 1 . K w o t a z o b o w i z a D z w i z k u w s p Bt w o r z o n e g o p r z e z j e d n o s t k s a m o r z d u t e r y t o r i a l n e g o p r z y p a d a j c y c h d o s p Ba t y w d a n y m r o k u b u d |e t o w y m , p o d l e g a j c a d o l i c z e n i u z g o d n i e z a r t . 2 4 4 u s t a w y W s k a zn i k p l a n o w a n e j Bc z n e j k w o t y s p Ba t y z o b o w i z a D, o k t r e j m o w a w a r t . 2 4 3 u s t . 1 u s t a w y d o d o c h o d w o g Be m , p o u w z g l d n i e n i u z o b o w i z a D z w i z k u w s p Bt w o r z o n e g o p r z e z j e d n o s t k s a m o r z d u t e r y t o r i a l n e g o o r a z p o u w z g l d n i e n i u w y Bc z e D D o p u s z c z a l n y w s k a zn i k s p Ba t y z o b o w i z a D o k r e [l o n y w a r t . 2 4 3 u s t a w y , p o u w z g l d n i e n i u w y Bc z e D o k r e [l o n y c h w a r t . 3 6 u s t a w y z d n i a 7 g r u d n i a 2 0 1 2 r . o z m i a n i e n i e k t r y c h u s t a w w z w i z k u z r e a l i z a c j u s t a w y b u d |e t o w e j , o b l i c z o n y w o p a r c i u o p l a n 3 k w a r t a B w r o k u p o p r z e d z a j c e g o r o k b u d |e t o w y D o p u s z c z a l n y w s k a zn i k s p Ba t y z o b o w i z a D o k r e [l o n y w a r t . 2 4 3 u s t a w y , p o u w z g l d n i e n i u w y Bc z e D o k r e [l o n y c h w a r t . 3 6 u s t a w y z d n i a 7 g r u d n i a 2 0 1 2 r . o z m i a n i e n i e k t r y c h u s t a w w z w i z k u z r e a l i z a c j u s t a w y b u d |e t o w e j , o b l i c z o n y w o p a r c i u o w y k o n a n i e r o k u p o p r z e d z a j c e g o r o k b u d |e t o w y I n f o r m a c j a o s p e Bn i e n i u w s k a zn i k a s p Ba t y z o b o w i z a D o k r e [l o n e g o w a r t . 2 4 3 u s t a w y , p o u w z g l d n i e n i u z o b o w i z a D z w i z k u w s p Bt w o r z o n e g o p r z e z j e d n o s t k s a m o r z d u t e r y t o r i a l n e g o o r a z p o u w z g l d n i e n i u w y Bc z e D o k r e [l o n y c h w p k t 5 . 1 . 1 . , o b l i c z o n e g o w o p a r c i u o p l a n 3 k w a r t a B w r o k u p o p r z e d z a j c e g o r o k b u d |e t o w y I n f o r m a c j a o s p e Bn i e n i u w s k a zn i k a s p Ba t y z o b o w i z a D o k r e [l o n e g o w a r t . 2 4 3 u s t a w y , p o u w z g l d n i e n i u z o b o w i z a D z w i z k u w s p Bt w o r z o n e g o p r z e z j e d n o s t k s a m o r z d u t e r y t o r i a l n e g o o r a z p o u w z g l d n i e n i u w y Bc z e D o k r e [l o n y c h w p k t 5 . 1 . 1 . , o b l i c z o n e g o w o p a r c i u o w y k o n a n i e r o k u p o p r z e d z a j c e g o r o k b u d |e t o w y R |n i c a m i d z y d o c h o d a m i b i e |c y m i a w y d a t k a m i b i e |c y m i R |n i c a m i d z y d o c h o d a m i b i e |c y m i , p o w i k s z o n y m i o n a d w y |k b u d |e t o w o k r e [l o n w p k t 4 . 1 . i w o l n e [r o d k i o k r e [l o n e w p k t 4 . 2 . a w y d a t k a m i b i e |c y m i , p o m n i e j s z o n y m i [ 6 ] ) o w y d a t k i o k r e [l o n e w p k t 2 . 1 . 2 . L p 8 . 1 8 . 2 9 . 1 9 . 2 9 . 3 9 . 4 9 . 5 9 . 6 9 . 7 9 . 7 . 1 9 . 8 9 . 8 . 1 W y k o n a n i e 2 0 1 0 5 6 4 6 5 4 6 , 8 6 8 5 0 5 6 3 3 , 8 6 5 , 0 6 % 4 , 7 1 % 5 , 0 6 % 4 , 7 1 % 0 , 0 0 4 , 7 1 % 0 , 0 0 %0,00%TAKTAKWykonanie 20119344039,209487244,208,12%5,16%8,12%5,16%0,005,16%0,00%0,00%TAKTAKPlan 3 kw. 20124237583,005934057,007,92%5,05%7,92%5,05%0,005,05%0,00%0,00%TAKTAKWykonanie 2012 1)8783734,4510480208,457,64%4,77%7,64%4,77%0,004,77%0,00%0,00%TAKTAK20135085384,007178666,0011,72%4,86%11,72%4,86%0,004,86%4,77%5,67%NIETAK20141806077,001806077,004,19%x4,19%4,04%0,004,04%4,60%5,51%TAKTAK20157168650,007168650,004,14%x4,14%4,14%0,004,14%3,58%4,49%NIETAK201611594271,0011594271,007,27%x7,27%3,96%0,003,96%4,13%4,13%TAKTAK201713821419,0013821419,006,56%x6,56%4,95%0,004,95%5,06%5,06%TAKTAK201812978629,0012978629,006,24%x6,24%6,24%0,006,24%6,87%6,87%TAKTAK201914478629,0014478629,006,01%x6,01%6,01%0,006,01%7,59%7,59%TAKTAK202015628629,0015628629,005,76%x5,76%5,76%0,005,76%7,81%7,81%TAKTAK202116208629,0016208629,005,23%x5,23%5,23%0,005,23%7,86%7,86%TAKTAK202217215301,0017215301,004,51%x4,51%4,51%0,004,51%8,16%8,16%TAKTAK202318803502,0018803502,004,07%x4,07%4,07%0,004,07%8,43%8,43%TAKTAK202419277250,0019277250,003,94%x3,94%3,94%0,003,94%8,75%8,75%TAKTAK202521738769,0021738769,003,34%x3,34%3,34%0,003,34%9,05%9,05%TAKTAK202623703769,0023703769,003,81%x3,81%3,81%0,003,81%9,55%9,55%TAKTAK202725003769,0025003769,003 , 0 0 % x 3 , 0 0 % 3 , 0 0 % 0 , 0 0 3 , 0 0 % 1 0 , 0 8 % 1 0 , 0 8 % T A K T A K W y s z c z e g l n i e n i e P r z e z n a c z e n i e p r o g n o z o w a n e j n a d w y |k i b u d |e t o w e j w t y m n a : I n f o r m a c j e u z u p e Bn i a j c e o w y b r a n y c h r o d z a j a c h w y d a t k w b u d |e t o w y c h S p Ba t y k r e d y t w , p o |y c z e k i w y k u p p a p i e r w w a r t o [c i o w y c h W y d a t k i b i e |c e n a w y n a g r o d z e n i a i s k Ba d k i o d n i c h n a l i c z a n e W y d a t k i z w i z a n e z f u n k c j o n o w a n i e m o r g a n w j e d n o s t k i s a m o r z d u t e r y t o r i a l n e g o ) W y d a t k i o b j t e l i m i t e m a r t . 2 2 6 u s t . 3 u s t a w y z t e g o : W y d a t k i i n w e s t y c y j n e k o n t y n u o w a n e N o w e w y d a t k i i n w e s t y c y j n e W y d a t k i m a j t k o w e w f o r m i e d o t a c j i b i e |c e m a j t k o w e L p 1 0 1 0 . 1 1 1 . 1 1 1 . 2 1 1 . 3 1 1 . 3 . 1 1 1 . 3 . 2 1 1 . 4 1 1 . 5 1 1 . 6 W y k o n a n i e 2 0 1 0 0 , 0 0 0 , 0 0 6 7 9 6 0 3 6 3 , 5 6 1 4 2 8 2 7 3 4 , 2 2 6 0 7 6 3 2 9 1 , 0 0 0 , 0 0 6 0 7 6 3 2 9 1 , 0 0 0 , 0 0 0 , 0 0 7 8 6 2 4 8 7 , 0 0 W y k o n a n ie 20110,000,0072045114,0014556095,4133626764,000,0033626764,000,000,004785466,00Plan 3 kw. 20120,000,0076646211,0015132418,0026496510,000,0026496510,000,000,005716608,00Wykonanie 2012 1)0,000,0076220759,0015051469,0026021130,000,0026021130,000,000,005766608,002013381983,00325709,9077637925,3113219739,0010932978,000,0010932978,007549773,007711654,00415000,0020140,000,0077199105,0013938956,0014370000,00700000,0013670000,001000000,0016937200,00415000,0020153877688,003877688,0079000000,0016000000,008340962,00700000,007640962,000,007500000,000,00201611590500,0011590500,0081000000,0016500000,000,000,000,000,000,000,00201710417648,0010417648,0083000000,0017000000,000,000,000,000,000,000,00201810274860,0010274860,0085000000,0017500000,000,000,000,000,000,000,00201910274860,0010274860,0087000000,0018000000,000,000,000,000,000,000,00202010224860,0010224860,0089000000,0018500000,000,000,000,000,000,000,0020219604860,009604860,0091000000,0019000000,000,000,000,000,000,000,0020228411532,008411532,0093000000,0019500000,000,000,000,000,000,000,0020237799732,007799732,0095000000,0020000000,000,000,000,000,000,000,0020247873488,007873488,0097000000,0020500000,000,000,000,000,000,000,0020256835000,006835000,0099000000,0021000000,000,000,000,000,000,000,0020268400000,008400000,00101000000,0021500000,000,000,000,000,000,000,0020277500000,006903901,00103000000,0022000000,000,000,000,000,000,000,00 Wyszczeglnienie F i n a n s o w a n i e p r o g r a m w , p r o j e k t w l u b z a d a D r e a l i z o w a n y c h z u d z i a Be m [r o d k w , o k t r y c h m o w a w a r t . 5 u s t . 1 p k t 2 i 3 u s t a w y D o c h o d y b i e |c e n a p r o g r a m y , p r o j e k t y l u b z a d a n i a f i n a n s o w a n e z u d z i a Be m [r o d k w , o k t r y c h m o w a w a r t . 5 u s t . 1 p k t 2 i 3 u s t a w y w t y m : D o c h o d y m a j t k o w e n a p r o g r a m y , p r o j e k t y l u b z a d a n i a f i n a n s o w a n e z u d z i a Be m [r o d k w , o k t r y c h m o w a w a r t . 5 u s t . 1 p k t 2 i 3 u s t a w y w t y m : W y d a t k i b i e |c e n a p r o g r a m y , p r o j e k t y l u b z a d a n i a f i n a n s o w a n e z u d z i a Be m [r o d k w , o k t r y c h m o w a w a r t . 5 u s t . 1 p k t 2 i 3 u s t a w y w t y m : [r o d k i o k r e [l o n e w a r t . 5 u s t . 1 p k t 2 u s t a w y w t y m : [r o d k i o k r e [l o n e w a r t . 5 u s t . 1 p k t 2 u s t a w y w t y m : f i n a n s o w a n e [r o d k a m i o k r e [l o n y m i w a r t . 5 u s t . 1 p k t 2 u s t a w y W y d a t k i b i e |c e n a r e a l i z a c j p r o g r a m u , p r o j e k t u l u b z a d a n i a w y n i k a j c e w y Bc z n i e z z a w a r t y c h u m w z p o d m i o t e m d y s p o n u j c y m [r o d k a m i , o k t r y c h m o w a w a r t . 5 u s t . 1 p k t 2 u s t a w y [r o d k i o k r e [l o n e w a r t . 5 u s t . 1 p k t 2 u s t a w y w y n i k a j c e w y Bc z n i e z z a w a r t y c h u m w n a r e a l i z a c j p r o g r a m u , p r o j e k t u l u b z a d a n i a [r o d k i o k r e [l o n e w a r t . 5 u s t . 1 p k t 2 u s t a w y w y n i k a j c e w y Bc z n i e z z a w a r t y c h u m w n a r e a l i z a c j p r o g r a m u , p r o j e k t u l u b z a d a n i a L p 1 2 . 1 1 2 . 1 . 1 1 2 . 1 . 1 . 1 1 2 . 2 1 2 . 2 . 1 1 2 . 2 . 1 . 1 1 2 . 3 1 2 . 3 . 1 1 2 . 3 . 2 W y k o n a n i e 2 0 1 0 4 4 1 2 9 0 , 8 4 4 4 1 2 9 0 , 8 4 4 4 1 2 9 0 , 8416223830,1316223830,1316223830,13441290,84441290,84441290,84Wykonanie 2011438512,72438512,72438512,7216535685,9416535685,9416535685,94438512,72438512,72438512,72Plan 3 kw. 2012714242,00714242,00714242,0011817465,0011817465,0011817465,00714242,00714242,00714242,00Wykonanie 2012 1)778145,00778145,00778145,0010700096,0010700096,0010700096,00714242,00714242,00714242,002013987072,00920879,00920879,004525562,000,000,001102164,00962201,00962201,002014800,00800,00800,006499692,006499692,006499692,00130431,0020000,0020000,0020150,000,000,000,000,000,000,000,000,0020160,000,000,000,000,000,000,000,000,0020170,000,000,000,000,000,000,000,000,0020180,000,000,000,000,000,000,000,000,0020190,000,000,000,000,000,000,000,000,0020200,000,000,000,000,000,000,000,000,0020210,000,000,000,000,000,000,000,000,0020220,000,000,000,000,000,000,000,000,0020230,000,000,000,000,000,000,000,000,0020240,000,000,000,000,000,000,000,000,0020250,000,000,000,000,000,000,000,000,0020260,000,000,000,000,000,000,000,000,0020270,000,000,000,000,000,000,000,000,00 Wyszczeglnienie K w o t y d o t y c z c e p r z e j c i a i s p Ba t y z o b o w i z a D p o s a m o d z i e l n y c h p u b l i c z n y c h z a k Ba d a c h o p i e k i z d r o w o t n e j o r a z p o k r y c i a u j e m n e g o w y n i k u W y d a t k i m a j t k o w e n a p r o g r a m y , p r o j e k t y l u b z a d a n i a f i n a n s o w a n e z u d z i a Be m [r o d k w , o k t r y c h m o w a w a r t . 5 u s t . 1 p k t 2 i 3 u s t a w y w t y m : K w o t a z o b o w i z a D w y n i k a j c y c h z p r z e j c i a p r z e z j e d n o s t k s a m o r z d u t e r y t o r i a l n e g o z o b o w i z a D p o l i k w i d o w a n y c h i p r z e k s z t a Bc a n y c h s a m o d z i e l n y c h z a k Ba d a c h o p i e k i z d r o w o t n e j D o c h o d y b u d |e t o w e z t y t u Bu d o t a c j i c e l o w e j z b u d |e t u p a Ds t w a , o k t r e j m o w a w a r t . 1 9 6 u s t a w y z d n i a 1 5 k w i e t n i a 2 0 1 1 r . o d z i a Ba l n o [c i l e c z n i c z e j ( D z . U . 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