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[{"$nulls":4},"Załącznik Nr 7"]
[null,"do Uchwały Rady Gminy Nr ………….."]
[null,null,"z dnia ………..."]
[]
["Źródła sfinansowania deficytu lub rozdysponowanie nadwyżki budżetowej"]
["w 2012 r. - przychody i rozchody budżetu"]
[]
[{"$nulls":4},"w złotych"]
["L.p.","Treść","Klasyfikacja","Kwota"]
[null,null,"§","Przewidywane","Plan"]
[null,null,null,"wykonanie 2011*","2012 r."]
[1,2,3,4,5]
["1.","Planowane dochody",null,9924285,10275435]
["2.","Planowane wydatki",null,12284628,10380435]
[null,"Nadwyżka (1-2)",null,0,0]
[null,"Deficyt (1-2)",null,-2360343,-105000]
["I.","Finansowanie (Przychody - Rozchody)"]
["Przychody ogółem:",null,null,2360343,265000]
["1.","Kredyty","§ 952",1500000,265000]
["2.","Pożyczki","§ 952"]
["3.","Pożyczki na finansowanie zadań realizowanych z udziałem środków pochodzących z budżetu UE","§ 903"]
["4.","Spłaty pożyczek udzielonych","§ 951"]
["5.","Prywatyzacja majątku j.s.t.","§ 941 do 944 "]
["6.","Nadwyżka budżetu z lat ubiegłych","§ 957",360343,0]
["7.","Obligacje skarbowe","§ 911"]
["8.","Inne papiery wartościowe","§  931"]
["9.","Inne źródła (wolne środki)","§ 950",500000,0]
["Rozchody ogółem :",null,null,0,160000]
["1.","Spłaty kredytów","§ 992",null,160000]
["2.","Spłaty pożyczek","§ 992"]
["3.","Spłaty pożyczek otrzymanych na finan-sowanie zadań realizowanych z udziałem środków pochodzących z budżetu UE","§ 963"]
["4.","Udzielone pożyczki","§ 991"]
["5.","Lokaty","§ 994"]
["6.","Wykup papierów wartościowych","§ 982"]
["7.","Wykup obligacji","§ 971"]
["8.","Rozchody z tytułu innych rozliczeń","§ 995"]
[]
[]
["*)","dotyczy tylko projektu",null,"Wójt"]
[]
[null,null,"             Wiesław Tkaczuk"]

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