11621161<p style="text-align: center;">Zarządzenie Nr 34/2014<br /> W&oacute;jta Gminy Jednorożec<br /> z dnia 23 kwietnia 2014 roku</p> <p style="text-align: center;">w sprawie informacji z wykonania budżetu Gminy Jednorożec za 2013 r.</p> <p style="text-align: left;"><br /> Na postawie art. 37 ustawy z dnia 27 sierpnia 2009 roku o finansach publicznych ( t.j. Dz. 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line-height:150%"><strong>&nbsp;</strong></p> <p align="center" style="margin:0cm;margin-bottom:.0001pt;text-align:center; line-height:150%"><strong>&sect; 1.</strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;text-indent:35.4pt; line-height:150%">Podaje się do publicznej wiadomości informację z wykonania budżetu Gminy Jednorożec za 2013 rok:</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;text-indent:35.4pt; line-height:150%"><b>1.</b> Wykonanie budżetu gminy za 2013 r.:</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">1) dochody budżetowe &ndash; <b>26.604.445,46</b> <strong>zł, w tym:</strong></p> <p style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:36.0pt; margin-bottom:.0001pt;text-align:justify;line-height:150%"><strong><span style="font-weight:normal">- dochody bieżące &ndash; 24.550.745,96 zł,</span></strong></p> <p style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:36.0pt; margin-bottom:.0001pt;text-align:justify;line-height:150%"><strong><span style="font-weight:normal">- dochody majątkowe &ndash; 2.053.699,50 zł,</span></strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">2) wydatki budżetowe <strong>&ndash; 26.352.651,78 zł,</strong> <b>w tym:</b></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;text-indent:35.4pt; line-height:150%">- wydatki bieżące &ndash; 22.220.697,29 zł,</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;text-indent:35.4pt; line-height:150%">- wydatki majątkowe <strong><span style="font-weight:normal">&ndash; 4.131.954,49 zł,</span></strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">3) nadwyżka budżetu - <b>251.793,68<span style="color:black"> <strong>zł,</strong></span></b></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">4) przychody budżetowe <strong>&ndash; 1.482.752,07 zł,</strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">5) rozchody budżetowe <strong>- 1.482.903,00 zł.</strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">&nbsp;</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%"><strong>2. </strong><strong><span style="font-weight:normal">Kwota wykorzystanych środk&oacute;w pochodzących z budżetu Unii Europejskiej oraz niepodlegające zwrotowi środki z pomocy udzielonej przez państwa członkowskie Europejskiego Porozumienia o Wolnym Handlu ( EFTA) &ndash; </span>1.808.962,85 </strong><b>zł w tym z:</b></p> <p style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:35.4pt; margin-bottom:.0001pt;text-align:justify;line-height:150%">1) Regionalnego Programu Operacyjnego Wojew&oacute;dztwa Mazowieckiego 2007-2013-<span style="mso-spacerun:yes">&nbsp;&nbsp; </span>720.767,64 zł,</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;text-indent:35.4pt; line-height:150%">2) Programu Operacyjnego Kapitał Ludzki - 372.779,56 zł,</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;text-indent:35.4pt; line-height:150%">3) Program Rozwoju Obszar&oacute;w Wiejskich na lata 2007-2013 - 715.415,65 zł.</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%"><b>3.</b> Kwota zobowiązań wymagalnych na dzień 31. 12. 2013 r .<strong>- 11,79 zł.</strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%"><b>4.</b> Kwoty dotacji:</p> <p style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:35.4pt; margin-bottom:.0001pt;text-align:justify;line-height:150%">1) otrzymanych z budżet&oacute;w innych jednostek samorządu terytorialnego<strong> &ndash; 14.521,76 zł,</strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;text-indent:35.4pt; line-height:150%">2) udzielonych innym jednostkom samorządu terytorialnego &ndash;<strong> 6.792,86 zł.</strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%"><b>5.</b> W roku budżetowym 2013 r. nie udzielono poręczeń i gwarancji.</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%"><b><span style="color:black">6.</span></b><span style="color:black"> Wykaz os&oacute;b prawnych i fizycznych oraz jednostek organizacyjnych nieposiadających osobowości prawnej, kt&oacute;rym w zakresie podatk&oacute;w lub opłat udzielono ulg, odroczeń, umorzeń lub rozłożono spłatę na raty w kwocie przewyższającej łącznie 500,00 zł, wraz ze wskazaniem wysokości umorzonych kwot i przyczyn umorzenia - <b>załącznik nr 1 do zarządzenia.</b></span></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%"><b><span style="color:black">7.</span></b><span style="color:black"> Wykaz os&oacute;b prawnych i fizycznych oraz jednostek organizacyjnych nieposiadających osobowości prawnej, kt&oacute;rym udzielono pomocy publicznej - <b>załącznik nr 2 do zarządzenia.</b></span></p> <p align="center" style="margin:0cm;margin-bottom:.0001pt;text-align:center; line-height:150%"><strong>&nbsp;</strong></p> <p align="center" style="margin:0cm;margin-bottom:.0001pt;text-align:center; line-height:150%"><strong>&sect;2.</strong></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">Zarządzenie wchodzi w życie z dniem podpisania.</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">&nbsp;</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">&nbsp;</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">&nbsp;</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%">&nbsp;</p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%"><span style="mso-tab-count:8">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span><b style="mso-bidi-font-weight:normal">W&oacute;jt Gminy Jednorożec /-/</b></p> <p style="margin:0cm;margin-bottom:.0001pt;text-align:justify;line-height:150%"><b style="mso-bidi-font-weight:normal"><span style="mso-tab-count:9">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span>Michał Lorenc</b></p> </p>34/20141KrzysztofNizielskiAdministrator BIP2014-04-29 13:062014-04-23SkarbnikMagdalena KucińskaUrząd Gminy w Jednorożcu Załącznik nr 1 do Zarządzenia Nr 34/2014 Wójta Gminy Jednorożec z dnia 23 kwietnia 2014 roku 2014-04-29 13:07:05.491282+027doc515.00 KB4368