ࡱ> vxuq`.bjbjqPqP7>::}&&&&&&&:.....t:_:........9999999$;h}=R9Q&.....9&&..:000.R&.&.90.900&&0.. 0 Xv..00/:0_:0=/=0=&0D..0.....990..._:....:::%):::):::&&&&&& Prognoza kwoty dBugu i spBat na rok 2007 i lata nastpne Lp. WyszczeglnienieKwota dBugu na dzieD 31.12.2006Prognoza 2007200820092010201120121234567891.Zobowizania wg tytuBw dBu|nych (1.1 + 1.2 + 1.3)3.042.5094.142.5093.209.4132.154.0521.011.816469.560120.0001.1Zacignite zobowizania ( bez prefinansowania ) z tytuBu:3.042.5093.042.5093.209.4132.154.0521.011.816469.560120.0001.1.1kredytw i po|yczek1.442.5091.442.5092.109.4131.554.0521.011.816469.560120.0001.1.2obligacji1.600.0001.600.0001.100.000600.000---1.2Planowane w roku bud|etowym (bez prefinansowania) X 1.100.000 - - - - -1.2.1kredyty i po|yczkiX1.100.000-----1.2.2obligacjeX------1.3Po|yczki, kredyty i obligacje na prefinansowanieX------1.3.1Zacignite zobowizaniaX------1.3.2Planowane zobowizaniaX------2.ObsBuga dBugu ( 2.1 + 2.2 +2.3)X1.100.3711.227.4431.227.997572.542356.763122.0002.1SpBat rat kapitaBowych z wyBczeniem prefinansowaniaX933.0961.055.3611.142.236542.256349.560120.0002.1.1kredytw i po|yczekX433.096555.361542.236542.256349.560120.0002.1.2wykup papierw warto[ciowychX500.000500.000rt  $ d f &(  bdHJ(((p(r((((((((((((((ʼhYCJaJUh7&uCJaJhkCJaJhc~h70.CJaJhKh70.56CJaJhKh70.56CJaJh70.h70.CJaJh70.h70.CJaJhc~hc~hc~5CJaJ;rtv~F $$Ifa$gdc~$a$gdc~.F H J L N X b l v ^RRRRFFF $$Ifa$gd70. $$Ifa$gdc~kd$$IfF4\ST3``M``T t0344 lav 4 H \ p Ff $$Ifa$gdY$IfFf& $$Ifa$gdc~Ffj $$Ifa$gd70. & : N b v   0 D T d f r FfQ Ff $$Ifa$gdY$If N P T V j l p r v x | ~ Ff$IfFf  $$Ifa$gdY "&(0FfFf5$IfFf| $$Ifa$gdY  FJNRVZ^bdjFf`Ff $$Ifa$gdY$If $04DTdtFf'Ff$$IfFf" $$Ifa$gdY(((((*(T(X(\(`(d(h(l(p(r(z(((((((Ff,FfD* $$Ifa$gdY$If600.000---2.1.3udzielonych porczeDX------2.2SpBata zobowizaD z tytuBu prefinansowania X------2.3SpBata odsetek i dyskontaX167.275172.08285.76130.2867.2032.0003.Prognozowane dochody bud|etoweX23.375.25423.526.00023.876.00024.034.00024.394.00025.000.0004.Prognozowane wydatki bud|etoweX23.542.15822.470.63923.733.76424.491.74424.047.44023.800.0005.Prognozowany wynik finansowyX0000006.Relacje do dochodw ( w %):X6.1dBugu ( art. 170 ust. 1) ( 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