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BURMISTRZ RABKI-ZDROIU ‘Zaragdzenie Nr 8.050.164.2020 Burmisteza Rabki-Zadroju zdnia 13 listopada 2020 r. lw sprawie: prayjgela projektu buddetu Gminy Rabka - Zdréj na 2021 r. i preedstawienia go Regionalne} Izbie Obrachunkowe} w Krakowie ‘oraz Radzie Miejskie] w Rabee - Zaroju [Na podstawie art, SI ust. ustawy 2 dnia $ marca 1990 r. o samorzadzie eminnym (Gekst ednolity: Dz, U-z, 2020, poz. 713 2 p.zm. ) w zviqzku zar.233 iat, 238 ustawy “zhi 27 sierpia 2009 ro finansach publicznych(fekst jednolity: Dz, U. 22019, po7. 869 2 pin 2m.) - Zaroju raragdza, 0 nastepuyje: st ig projekt budeeta Gminy RabkaZdrsj na 2021 1. 2 uzasednieniem formacyjnym Proyjmuje i materalami 92 Praskazje sig projekt budzetu Radzie Mijskiej w Rabce ~Zaroju oraz Repionalnc} Izbie " ‘Obrachunkowe), 53 araadzenie wehodzi w 2ycez dniem podtcia. festa ray “PRI.C006.AO4. £08 2 ois 16 tapas 20201 aero ee UCHWALA BUDZETOWA GMINY RABKA-ZDROS NA 2021 ROK NR sen RADY MIEISKIESW RABCE-ZDROM i 2am. Na posbsawie at 18 wt 2 pt 4 pt. it) uss’ 2daa 8 marca 1980.0 samoradeie ginny (D2. 22019. por 506% pin) wae at 89%) aR 2M sl 1S, af 212 wt 1-2, 22 tnd 239, fi 250 ws 1-2, 264 at wstiny eda 27 sleroia 2009+ 0 oansich poblicnych (Dz U. 220196 Do 69 nm) ‘Rada Miia w Rabce-Zaroju vchwaa co nastpes sh 1. Usa sig dachody badbtw w yea) kwocie 82936 110,182, w tym: 1) dochody bieqce! T6881 197,38 2)dochody majghowe 6354 912,80 21 isk alert Ne 2. 1 Usa sig wyatt w ez} kwocie $8379 698,89 1 w yn: 1) wat big meen vot 74316 817,322, re obj 1) wit beng jasc budetowyeh w wack ean) 44 O16 47021 2x cep ‘nya a wynagrodzeia ikki od nich allezate 27 642 286,0021 ~ wydatzwinzanezelzsy za statatwych dnote buetowych 16 41421421 2 by wy na doteje nn zai iezgce 5 83 00,0 al ©) wy Swiaeronia na ras ond izycenyeh 28 07628,00 21 J nao dag ptlcmego 70 00,0021; avy ©) wy a programy Fnansewane zinta, © yeh mowa w aS ust pk 13, w eee ‘prnane reals as jdnostk samara teytorsego 849 87602 ‘ wyplaty zy organ gwar 6407809 2) wydatki majghowe ma ecany hvore 14062 381,812, wom: antl oe wey apy inweerne whale MOK BLST ok zempo aa promy Tinansowane suet Ze, © Morjoh mow waft ureplt 213 west rlgran alc ‘ade edt storys teytonlaego Keane kvece 8 SEB 22480 nk kw zaezika N2, 93 |. Ronin mie doco wyatt planowany det budot w kvocie— 5443 S868 2 try zor pstzyy peayhodamipochoegeym: --z2acggigye poaycaakikredytin w wysokosei 2980 612.002, <2 niewpkoreysanych Srodkiw sicnganyeh a rachunku biezaeym bodaeu, wyialgeyeh 2 relcznia ochedow faydahw nim finsowanych zwiqemyeh 2e seczepileyml zasudan wykonywania buts ‘edly ogbnych utowath ow wyaokoss 2953 972,00 -zwyniajgychzrocicneia tok okrelonych w at 5st 1p 2utawy 0 Hransch publiznyeh | dot ti realeacl. progam, pojelts ub zadana inansowanego 2 bien eh sredkiw W wysokoei 19 OD4.68 21 a 1. Ustl sg ea hwo proton: babies w wysokofel 9442 976.68 22 cre: 1) zasigniyshpoyeck i rey a yk kono 6980 00,0 2)pryehody jelnstk sunocrgs teryornnegs zniewpkoremtanyeh Sodkbw pinigayeh om rachunky Bicteyn budits, wynikayeyth zrosieena dachodow f wydskGw sii famasowanyeh zvigzanych 2 ‘vena asaaml vykonvana bode obredonyni w orgbych wstanach 2353 972,001 Dpmychody jednonck samorado teryorialnego zwynlajeych zrorlieenia todkiw okredonych art Ss, pk 2 wtany ofaansachpublicyeh | dt ma relizciy progam, pojekta lub zadania Finneowango 2 uni ch sodkaw w wysokoic 109004682. 2. Usa sig acm kote orc badass w wos 3 999.3800 a - joke w alacant Ne3 8s |. Usa sig init obowien 2 yt Ikredybw ipoayezck zacggaych na sfinaowanie plsnowancgo defeyty budéet w wysokote 5x0 2,001 2) kre ipotyeask zaviganych ma apa women) zaiggigtyeh ponyezekikredytéw - do kwoty 3999 38500 at )lredytw ipmiyezck racggayeh ma afnamownie prajeiowego dele — do kwory "00009000 2. Upowuain ig Barmita Rakl-Zrou do zaiggania zobowigza 1a tyra poryesk ikredytiw okreslonjch Linitani wyuajeymi zust 1 pkt 12 2klineh obcipenia {yaks th play nie mogs paskrocy wellotl dug | Koslow bsg dug ttalonych w Weloetnis Propnore Fiansowe} Gminy Rab Ze 46 “wore si 1p rezerg opting budseta aa yah siprzewidriane w kwecie 250 00,007, 2) tezerwe cela ne eliza nh wise 2 akrenn zarzadaniakryzyromego w wysokotel 280 (00,02 ". Z doco wth wedi si |. daca {wy zwigeane a ealinagzadahsaconych 2zlresy administra rzxdowe| i innych za econych usta = zgadhiezzalgeznikiem Nr, ‘2.dochody i myth ns zadain realizwane na podtawie porszunih lub umw zinnym jeénotkami samorzad eying agdiezzalgzniiem Nr 5 3, dochody opt yt wySawania zezwoles ma sproeda napoj6w akobolonyeh i wydatk budzeta na reaiaee ent ohvedlonych w Grinymn Programe Profakyk Preecivdsilnia Uraleineniom - zgodhie zaiezniien Ns, 4. dochody zyfolaoplat iar 2 ovzystni efrodowska or wah rwizane 2 Gaansoweniem ochrony Srodowisea | gospdark doe -agae 2 algae Nt 7, 1 Sm19DDDISALAEAD.BGA7.2PRBITSA pt Sheed 5. doclady 2 ytuh oplat 22 pepodowanie odpadami Komunanymi ore wath awigzane 2 Kosa funcjonowani eters gospodsrovaniaodpadani komtndaym-2godiez zalezikem Nr, 6-dochodyzoplat 24 koreystmie proce przewetskéw i opratoréw_ublicnego tanspary siorowego “zpreyttankin mons posh ga sezadeanych pre ring abl tl ous yma eh ‘urymanie~agodlezzalezikien Nr sa. \Wydatki badets Gminy bn planowe kwoty dota adslane w roku 2021 — jak w zane Ne 10 98. ‘Wat bude Gminy bejmayplanowane kwoty wydatkiw majkowyeh ~ 2godnie x zalzikiem Nr 1 510. Wohi budot obejmujg soak do dyypnyei_ jos pomocniezych Onminy RabZaei sw acne Kwocie 130 678.50 2, wm Sok 2a 2 wt Lusty dia 21 tego 2014 anus soleckim ‘Wen Iwerle 13067830721 sgodaie = zagemiem Ne 12 su. Usa sig plan prrycho i sztw smoreowogo saad badztoweg - zendniezzalyeikien Nr 13. sn. |. Upowazi si Burin Risk do: 1) dokonywania ian w budscs w graicach dia w plane wath, inych nz krelane w 257 xiawy ona publicanyeh w tym feoie x prosaeieniaml wydatw na wymagrodzeia ze towunky pry, 2) dokonywnia zion w plaie dchodw i wydatwzwiqanyeh =: 2) ming kot Tob vzyskanem pio rzckazywanych 2 budaet Sodkw earopejkich, ole zmiany te i pogory wih bude \amiananiw relia prebigzgca Sinansowanego xvzilem Sadklw eurpsskch abo éodkén, ktrych mowa wart Ste | pk} uty 2 dni 27 seria 20090 nasach publican, eile zany {ene pogorzg wah buze ete plano’ trymanych bata od earopssich 2. Upowania sig Bumisrea Rabki- Zéroju do prackarywania Kiewownikom jednostk budtetowych mnie do dkonywania prise w plane yd iach: 1) w obrgbiewyitkw a wynagradrenia klk o nich nalicrane—w graicachrozdral wpa, 2}. w orgie wydatkw ronda avigzanyeh reals rad statutowych ost budtowej 3 \W zaeicwykonywani aca na 202 ok wpowaia sig Burma Rabti-Zoj do: 1) zacigania w roku 2021 kreéytiw ipoiyezek tt sfinnsowanie prejciowego dficyt bude do kwoty ‘tow o0000 2. 2)fokownnia w tacie teal budtete casowo woluych Srodkéw budbtowych na rchunkach w nny nk nian rowadzacy aby bude su \Wykoomie Ucwalypowieta se Bumistzowi Rabi ~ Zi 1 sni00D34A1ABAD.NGAT2BPEBMISA pet sna ans. 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