Uchwała Rady Gminy Górno Nr XXIX/167/2025 z dnia 19 maja 2025 w sprawie zmiany Wieloletniej Prognozy Finansowej Gminy na lata 2025-2048
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XXIX/167/2025
Uchwała Nr XXIX / 167 / 2025 RADY GMINY GÓRNO z dnia 19 maja 2025r w sprawie zmiany Wieloletniej Prognozy Finansowej Gminy na lata 2025- 2048
Na podstawie art. 18 ust. 2 pkt 15 ustawy z dnia 8 marca 1990 r. o samorządzie gminnym (t.j. Dz. U. z 2024 r. poz. 1465) oraz art. 230 ust. 6 ustawy z dnia 29 sierpnia 2009 r. o finansach publicznych (tj. Dz. U. z 2024 r. poz. 1530) uchwala się, co następuje:
§1 Aktualizuje się wieloletnią prognozę finansową, zgodnie z załącznikiem Nr 1 do niniejszej uchwały.
$ 2 Aktualizuje się wykaz wieloletnich przedsięwzięć zgodnie z załącznikiem Nr 2 do niniejszej uchwały.
$3 Przyjmuje się objaśnienia wartości przyjętych w wieloletniej prognozie finansowej Gminy Górno na lata 2025 - 2048 zgodnie z załącznikiem Nr 3 do niniejszej uchwały.
$4 Wykonanie uchwały powierza się Wójtowi Gminy.
§5 Uchwata wchodzi w zycie z dniem podjecia.
mgr Giz¢gorz Skiba
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Załącznik Nr 3
do Uchwały Nr XXIX/167/2025
Rady Gminy Górno
z dnia 19 maja 2025 roku
Objaśnienia wartości przyjętych w Wieloletniej Prognozie Finansowej Gminy Górno na lata 2025 - 2048
W Wieloletniej Prognozie Finansowej na lata 2025 — 2048 wprowadza się następujące zmiany: a) dokonuje się zwiększenia dochodów w 2025 roku do kwoty 142.517.892,422zt, w tym: - dochody bieżące kwota - 102.883.540,77 zł, - dochody majątkowe kwota - 39.634.351,65 zł, b) dokonuje się zwiększenia wydatków w 2025 roku do kwoty 155.210.783,34 zł, w tym: - wydatki bieżące: 97.856.728,78 zł, - wydatki majątkowe: 57.354.054,56 zł. Ustala się deficyt budżetu gminy w wysokości 12.692.890,92 zł, którego źródłem sfinansowania będą przychody z tytułu: 1) kredytów długoterminowych w wysokości — 10.147.669,05 zł, 2) niewykorzystanych środków pieniężnych na rachunku bieżącym budżetu, wynikających z rozliczenia dochodów i wydatków nimi finansowanych związanych ze szczególnymi zasadami wykonywania budżetu określonymi w odrębnych ustawach w wysokości - 753.041,88 zł, 3) niewykorzystanych środków pieniężnych na rachunku bieżącym budżetu wynikających z rozliczenia środków określonych w art. 5 ust. 1 pkt 2 ustawy o finansach publicznych i dotacji na realizację programu, projektu lub zadania finansowanego z udziałem tych środków w wysokości -576.674,52zł, 4) wolnych środków, jako nadwyżki środków pieniężnych na rachunku bieżącym budżetu gminy wynikających z rozliczenia kredytów i pożyczek z lat ubiegłych w kwocie - 1.215.505,47 zł
W wykazie przedsięwzięć wprowadza się następujące zmiany:
1.Wprowadza się projekt "W Przedszkolu w krajnie jest fajnie" o łącznej wartości 2.052.300,58 zł, w tym w 2025 roku - kwota 578.568,44 zł, w 2026 roku 770.491,81 zł oraz w 2027 roku 493.920,26 zł.
2. zwieksza się wartość zadania "Rozbudowa drogi gminnej nr 325048T krajno Drugie - Wymyślona - Bęczków oraz drogi gminnej nr 325007T Bęczków Nowy - Bęczków Górka - Bęczków Zaskale" do kwoty 9.413.000,00 zł, z tego w 2025 roku 82.000,00 zł, w 2026 roku 4.000.000,00 zł, w 2027 roku 5.150.000,00 zł.
3. Zwiększa się watość zadania "Budowa drogi w miejscowości Wola Jachowa wzdłuż działki nr ewid. 1274/2'0 80.000,00 zł przy jednoczesnym zwiększeniu nakładów w 2025 roku.
4. Zwiększa się wartość zadania "Budowa WiejskiegoDomu Rzemiosła w miejscowości Podmąchocice" o kwotę 240.000,00 zł zwiąkszając także nakłady w 2025 roku.
W załączniku Nr 2 zmieniono łączne nakłady finansowe na kwotę 134.656.408,83zł. Limit na 2025 rok ustalono w kwocie 60.110.428,77 zł, limit na 2026 rok w kwocie 23.518.568,27 zł, i na 2027 rok - 11.179.024,01 zł. |