14761476<div style="text-align: center;"> <span style="font-size:14px;">UCHWAŁA Nr&nbsp; XIV/75/2019<br /> <strong>Rady Gminy Tyrawa Wołoska</strong><br /> <strong>z dnia 27 grudnia 2019 r.</strong></span><span style="font-size:14px;"> </span></div> <span style="font-size:14px;">&nbsp;<br /> <strong>w sprawie zmiany uchwały Nr IV/23/2019 z dnia 28.01.2019 r. Rady Gminy Tyrawa Wołoska w sprawie budżetu Gminy Tyrawa Wołoska na 2019 r.&nbsp; </strong></span><span style="font-size:14px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br /> Na podstawie art. 18 ust. 2 pkt. 4 ustawy z dnia 8 marca 1990 r. o samorządzie gminnym (Dz. U. z 2019 r. poz. 506 z p&oacute;źn. zm.), w związku z art. 211 i art. 212 ustawy z dnia 27 sierpnia 2009 r. o finansach publicznych (Dz.U. z 2019 r. poz. 869 z p&oacute;źn. zm.)<br /> &nbsp;</span> <div style="text-align: center;"> <span style="font-size:14px;">Rada Gminy Tyrawa Wołoska<br /> <strong>uchwala co następuje:</strong><br /> &nbsp;<br /> <strong>&sect; 1</strong></span></div> <span style="font-size:14px;">&nbsp;<br /> Zwiększa się plan dochod&oacute;w budżetowych o kwotę <strong>20.750,00</strong> zgodnie<br /> z załącznikiem nr 1 do niniejszej uchwały.<br /> &nbsp;</span> <div style="text-align: center;"> <span style="font-size:14px;"><strong>&sect; 2</strong></span></div> <span style="font-size:14px;">&nbsp;<br /> Zwiększa się plan wydatk&oacute;w budżetowych o kwotę<strong> 20.750,00</strong> zgodnie<br /> z załącznikiem nr 2 do niniejszej uchwały.<br /> &nbsp;</span> <div style="text-align: center;"> <span style="font-size:14px;"><strong>&sect; 3</strong></span></div> <span style="font-size:14px;">&nbsp;<br /> W wyniku dokonanych zmian plan budżetu Gminy Tyrawa Wołoska na 2019 rok ulega zmianie i wynosi :</span><br /> <ul> <li> <span style="font-size:14px;">plan dochod&oacute;w&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>11.804.084,35 zł</strong> z tego:</span></li> </ul> <span style="font-size:14px;">&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; dochody bieżące&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 10.902.467,86 zł<br /> &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; dochody majątkowe&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 901.616,49 zł<br /> &nbsp;</span><br /> <ul> <li> <span style="font-size:14px;">plan wydatk&oacute;w&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>12.486.158,02 zł</strong> z tego:</span></li> </ul> <span style="font-size:14px;">&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; wydatki&nbsp; bieżące&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 11.177.446,02zł<br /> &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; wydatki majątkowe&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 1.308.712,00 zł<br /> &nbsp;<br /> &nbsp;planowany deficyt po zmianach w wysokości&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>682.073,67&nbsp; zł</strong></span><br /> <ul> <li> <span style="font-size:14px;">przychody :</span></li> </ul> <span style="font-size:14px;">&nbsp;&nbsp;&nbsp;&nbsp; wolne środki, o kt&oacute;rych mowa w art.217&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 787.073,67 zł&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br /> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; ust.2 pkt 6 ustawy <strong>&sect; 950</strong></span><br /> <ul> <li> <span style="font-size:14px;">rozchody:</span></li> </ul> <span style="font-size:14px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; spłata rat kredyt&oacute;w i pożyczek <strong>&sect; 992</strong>&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; 105.000,00 zł<br /> &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><br /> <div style="text-align: center;"> <span style="font-size:14px;"><strong>&nbsp;&sect; 4</strong></span></div> <span style="font-size:14px;">&nbsp;<br /> Wykonanie uchwały powierza się W&oacute;jtowi Gminy.<br /> &nbsp;</span><br /> <div style="text-align: center;"> <span style="font-size:14px;"><strong>&sect; 5</strong></span></div> <span style="font-size:14px;">&nbsp;<br /> Nadz&oacute;r nad jej wykonaniem zleca się Komisji Finans&oacute;w i Rozwoju Gospodarczego oraz Komisji Rewizyjnej.<br /> &nbsp;<br /> &nbsp;</span> <div style="text-align: center;"> <span style="font-size:14px;"><strong>&sect; 6</strong></span></div> <span style="font-size:14px;">&nbsp;<br /> Uchwała wchodzi w życie z dniem podjęcia<br /> &nbsp;</span><br /> <p style="text-align: right;"> <span style="font-size:14px;"><span style="font-family:arial,helvetica,sans-serif;"><strong><span><span>PRZEWODNICZĄCY </span>RADY GMINY</span><br /> <span>Mariusz Duszczyński</span></strong></span></span></p> <span style="font-size:14px;">&nbsp;</span> <div style="text-align: right;"> <span style="font-size:14px;">&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;&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;&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; Załącznik nr 1<br /> do Uchwały Nr XV/75/2019<br /> Rady Gminy Tyrawa Wołoska<br /> z dnia 27 grudnia &nbsp;2019 r.</span></div> <span style="font-size:14px;">&nbsp;<br /> &nbsp;<br /> &nbsp;</span><br /> <table border="0" cellpadding="0" cellspacing="0" width="1086"> <tbody> <tr> <td style="width:28px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="4" style="width:204px;height:15px;"> <span style="font-size:14px;"><strong>Nazwa jednostki sprawozdawczej</strong></span></td> <td colspan="2" style="width:529px;height:15px;"> <span style="font-size:14px;"><strong>TYRAWA WOŁOSKA</strong></span></td> <td style="width:325px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="4" style="width:204px;height:15px;"> <span style="font-size:14px;"><strong>Nr dokumentu</strong></span></td> <td colspan="2" style="width:529px;height:15px;"> <span style="font-size:14px;"><strong>Uchwała Rady Gminy Nr XIV/75/2019</strong></span></td> <td style="width:325px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="4" style="width:204px;height:15px;"> <span style="font-size:14px;"><strong>Data podjęcia</strong></span></td> <td colspan="2" style="width:529px;height:15px;"> <span style="font-size:14px;"><strong>2019-12-27</strong></span></td> <td style="width:325px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="4" style="width:204px;height:15px;"> <span style="font-size:14px;"><strong>Rodzaj</strong></span></td> <td colspan="2" style="width:529px;height:15px;"> <span style="font-size:14px;"><strong>Plan dochod&oacute;w</strong></span></td> <td style="width:325px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td colspan="8" style="width:1086px;height:7px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">Dział</span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">Rozdział</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">Paragraf</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;">Treść</span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;">Kwota</span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;"><strong>020</strong></span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;"><strong>Leśnictwo</strong></span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;"><strong>4 100,00</strong></span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">02001</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;">Gospodarka leśna</span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;">4 100,00</span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">0570</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;">Wpływy z tytułu grzywien, mandat&oacute;w i innych kar pieniężnych od os&oacute;b fizycznych</span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;">4 100,00</span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:46px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:46px;"> <span style="font-size:14px;"><strong>756</strong></span></td> <td style="width:60px;height:46px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:46px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:46px;"> <span style="font-size:14px;"><strong>Dochody od os&oacute;b prawnych, od os&oacute;b fizycznych i od innych jednostek nieposiadających osobowości prawnej oraz wydatki związane z ich poborem</strong></span></td> <td style="width:136px;height:46px;"> <span style="font-size:14px;"><strong>9 300,00</strong></span></td> <td style="width:325px;height:46px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:27px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:27px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:60px;height:27px;"> <span style="font-size:14px;">75618</span></td> <td style="width:61px;height:27px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:27px;"> <span style="font-size:14px;">Wpływy z innych opłat stanowiących dochody jednostek samorządu terytorialnego na podstawie ustaw</span></td> <td style="width:136px;height:27px;"> <span style="font-size:14px;">9 300,00</span></td> <td style="width:325px;height:27px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">0590</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;">Wpływy z opłat za koncesje i licencje</span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;">9 300,00</span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;"><strong>758</strong></span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;"><strong>R&oacute;żne rozliczenia</strong></span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;"><strong>2 600,00</strong></span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">75814</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;">R&oacute;żne rozliczenia finansowe</span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;">2 600,00</span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">0970</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;">Wpływy z r&oacute;żnych dochod&oacute;w</span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;">2 600,00</span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;"><strong>801</strong></span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;"><strong>Oświata i wychowanie</strong></span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;"><strong>4 750,00</strong></span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">80104</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;">Przedszkola</span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;">4 750,00</span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:60px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:61px;height:19px;"> <span style="font-size:14px;">0830</span></td> <td colspan="2" style="width:416px;height:19px;"> <span style="font-size:14px;">Wpływy z usług</span></td> <td style="width:136px;height:19px;"> <span style="font-size:14px;">4 750,00</span></td> <td style="width:325px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:7px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="3" rowspan="2" style="width:181px;height:7px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="4" style="width:877px;height:7px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr> <td style="width:28px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:416px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:136px;height:15px;"> <span style="font-size:14px;"><strong>20 750,00</strong></span></td> <td style="width:325px;height:15px;"> <span style="font-size:14px;">&nbsp;</span></td> </tr> <tr height="0"> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> </tr> </tbody> </table> <span style="font-size:14px;">&nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;</span> <div style="text-align: right;"> <span style="font-size:14px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp; Załącznik nr 2<br /> do Uchwały Nr XV/75/2019<br /> Rady Gminy Tyrawa Wołoska<br /> z dnia 27 grudnia&nbsp; 2019 r.<br /> &nbsp;</span></div> <table border="0" cellpadding="0" cellspacing="0" style="width:603px;" width="603"> <tbody> <tr> <td colspan="4" style="width:195px;height:26px;"> <h1> <span style="font-size:14px;">Nazwa jednostki sprawozdawczej</span></h1> </td> <td colspan="2" style="width:408px;height:26px;"> <span style="font-size:14px;"><strong>TYRAWA WOŁOSKA</strong></span></td> </tr> <tr> <td colspan="4" style="width:195px;height:19px;"> <span style="font-size:14px;"><strong>Nr dokumentu</strong></span></td> <td colspan="2" style="width:408px;height:19px;"> <span style="font-size:14px;"><strong>Uchwała Rady Gminy Nr XIV/75/2019</strong></span></td> </tr> <tr> <td colspan="4" style="width:195px;height:27px;"> <span style="font-size:14px;"><strong>Data podjęcia</strong></span></td> <td colspan="2" style="width:408px;height:27px;"> <span style="font-size:14px;"><strong>2019-12-27</strong></span></td> </tr> <tr> <td colspan="4" style="width:195px;height:28px;"> <span style="font-size:14px;"><strong>Rodzaj</strong></span></td> <td colspan="2" style="width:408px;height:28px;"> <span style="font-size:14px;"><strong>Plan wydatk&oacute;w</strong></span></td> </tr> <tr> <td style="width:37px;height:19px;"> <span style="font-size:14px;">Dział</span></td> <td style="width:58px;height:19px;"> <span style="font-size:14px;">Rozdział</span></td> <td style="width:45px;height:19px;"> <span style="font-size:14px;">Paragraf</span></td> <td colspan="2" style="width:410px;height:19px;"> <span style="font-size:14px;">Treść</span></td> <td style="width:53px;height:19px;"> <span style="font-size:14px;">Wartość</span></td> </tr> <tr> <td style="width:37px;height:29px;"> <span style="font-size:14px;"><strong>900</strong></span></td> <td style="width:58px;height:29px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:45px;height:29px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:410px;height:29px;"> <span style="font-size:14px;"><strong>Gospodarka komunalna i ochrona środowiska</strong></span></td> <td style="width:53px;height:29px;"> <span style="font-size:14px;"><strong>10&nbsp;750,00</strong></span></td> </tr> <tr> <td style="width:37px;height:29px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:29px;"> <span style="font-size:14px;">90001</span></td> <td style="width:45px;height:29px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:410px;height:29px;"> <span style="font-size:14px;">Gospodarka ściekowa i ochrona w&oacute;d</span></td> <td style="width:53px;height:29px;"> <span style="font-size:14px;">0,00</span></td> </tr> <tr> <td style="width:37px;height:29px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:29px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:45px;height:29px;"> <span style="font-size:14px;">4170</span></td> <td colspan="2" style="width:410px;height:29px;"> <span style="font-size:14px;">Wynagrodzenia bezosobowe</span></td> <td style="width:53px;height:29px;"> <span style="font-size:14px;">5&nbsp;000,00</span></td> </tr> <tr> <td style="width:37px;height:27px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:27px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:45px;height:27px;"> <span style="font-size:14px;">4390</span></td> <td colspan="2" style="width:410px;height:27px;"> <span style="font-size:14px;">Zakup usług obejmujących wykonanie ekspertyz, analiz i opinii</span></td> <td style="width:53px;height:27px;"> <span style="font-size:14px;">-5&nbsp;000,00</span></td> </tr> <tr> <td style="width:37px;height:28px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:28px;"> <span style="font-size:14px;">90003</span></td> <td style="width:45px;height:28px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:410px;height:28px;"> <span style="font-size:14px;">Oczyszczanie miast i wsi</span></td> <td style="width:53px;height:28px;"> <span style="font-size:14px;">5&nbsp;750,00</span></td> </tr> <tr> <td style="width:37px;height:29px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:29px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:45px;height:29px;"> <span style="font-size:14px;">4300</span></td> <td colspan="2" style="width:410px;height:29px;"> <span style="font-size:14px;">Zakup usług pozostałych</span></td> <td style="width:53px;height:29px;"> <span style="font-size:14px;">5&nbsp;750,00</span></td> </tr> <tr> <td style="width:37px;height:32px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:32px;"> <span style="font-size:14px;">90004</span></td> <td style="width:45px;height:32px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:410px;height:32px;"> <span style="font-size:14px;">Utrzymanie zieleni w miastach i gminach</span></td> <td style="width:53px;height:32px;"> <span style="font-size:14px;">5&nbsp;000,00</span></td> </tr> <tr> <td style="width:37px;height:28px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:28px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:45px;height:28px;"> <span style="font-size:14px;">4300</span></td> <td colspan="2" style="width:410px;height:28px;"> <span style="font-size:14px;">Zakup usług pozostałych</span></td> <td style="width:53px;height:28px;"> <span style="font-size:14px;">5&nbsp;000,00</span></td> </tr> <tr> <td style="width:37px;height:19px;"> <span style="font-size:14px;"><strong>921</strong></span></td> <td style="width:58px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:45px;height:19px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:410px;height:19px;"> <span style="font-size:14px;"><strong>Kultura i ochrona dziedzictwa narodowego</strong></span></td> <td style="width:53px;height:19px;"> <span style="font-size:14px;"><strong>10&nbsp;000,00</strong></span></td> </tr> <tr> <td style="width:37px;height:37px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:37px;"> <span style="font-size:14px;">92109</span></td> <td style="width:45px;height:37px;"> <span style="font-size:14px;">&nbsp;</span></td> <td colspan="2" style="width:410px;height:37px;"> <span style="font-size:14px;">Domy i ośrodki kultury, świetlice i kluby</span></td> <td style="width:53px;height:37px;"> <span style="font-size:14px;">10&nbsp;000,00</span></td> </tr> <tr> <td style="width:37px;height:20px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:58px;height:20px;"> <span style="font-size:14px;">&nbsp;</span></td> <td style="width:45px;height:20px;"> <span style="font-size:14px;">4300</span></td> <td colspan="2" style="width:410px;height:20px;"> <span style="font-size:14px;">Zakup usług pozostałych</span></td> <td style="width:53px;height:20px;"> <span style="font-size:14px;">10&nbsp;000,00</span></td> </tr> <tr> <td colspan="5" style="width:550px;height:19px;"> <span style="font-size:14px;"><strong>Razem:</strong></span></td> <td style="width:53px;height:19px;"> <span style="font-size:14px;"><strong>20&nbsp;750,00</strong></span></td> </tr> <tr height="0"> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> <td> &nbsp;</td> </tr> </tbody> </table> <span style="font-size:14px;">&nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> <u>Uzasadnienie do Uchwały XIV/75/2019</u><br /> &nbsp;<br /> &nbsp;&nbsp;&nbsp;&nbsp;<br /> <strong>1.&nbsp; Zmiany w planie dochod&oacute;w:&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; </strong><br /> &nbsp;<br /> a) w dziale 020, rozdz. 02001&nbsp; doch&oacute;d z tytułu naliczonych kar związanych z pozyskania drewna<br /> <strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; +&nbsp; 4.100,00 zł&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; </strong><br /> &nbsp;<br /> b) w dziale 756 rozdz. 75618 doch&oacute;d z tytułu opłaty z PGNiG SA zgodnie z decyzją DGK-IV.4770.11.2017AK(13) &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<br /> <strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; + 9.300,00 zł</strong><br /> c) w dziale 758 rozdz. 75814 doch&oacute;d z tytułu&nbsp; wynagrodzenia płatnika składek naliczonego<br /> w związku z terminowym opłacaniem składek<br /> &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;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>+ 2.600,00 zł&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </strong><br /> &nbsp;<br /> d) dziale 801 rozdz. 80104 doch&oacute;d z tytułu opłaty wnoszonej przez inną jst w związku<br /> z uczęszczaniem dziecka z innej Gminy do oddziału przedszkolnego&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <strong>&nbsp;+ 4.750,00 zł</strong>&nbsp;&nbsp;<br /> &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;<br /> &nbsp;<br /> &nbsp;<br /> &nbsp;<br /> <strong>1.&nbsp; Zmiany w planie wydatk&oacute;w:&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; </strong><br /> &nbsp;<br /> a) dziale 921 rozdz. 92109 zwiększenie planu wydatk&oacute;w bieżących na wykonanie utwardzenia placu przy GOK&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;+<strong>&nbsp; 10.000,00 zł</strong>&nbsp;&nbsp;<br /> &nbsp;<br /> b) w dziale 900, rozdz. 90001 dokonuje się zmiany planu wydatk&oacute;w celem zabezpieczenia środk&oacute;w na wykonanie ekspertyzy technicznej zbiornika gnilnego ( część kanalizacji Tyrawa Wołoska )przesuwając z paragrafu 4390 &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; <strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;-5.000,00 zł</strong><br /> &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; do paragrafu 4170&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; +<strong>5.000,00 zł </strong><br /> &nbsp;<br /> c) w dziale 900 rozdz.90003 zwiększa się plan wydatk&oacute;w &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;<strong>+5.750,00 zł</strong><br /> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; na usługi związane z utrzymaniem czystości w gminach<br /> &nbsp;<br /> c) w dziale 900 rozdz.90004 zwiększa się plan wydatk&oacute;w &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;<strong>+5.000,00 zł</strong><br /> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; na usługi związane z utrzymaniem zieleni w gminach<br /> &nbsp;<br /> &nbsp;</span><br /> XIV/75/20191MichałKocunikInformatyk2020-02-25 14:332019-12-27Referent UGUrszula Wisłocka Urząd Gminy