Uchwała Rady Gminy Górno Nr XXVI/152/2025 z dnia 24 marca 2025 w sprawie zmiany Wieloletniej Prognozy Finansowej Gminy na lata 2025-2048
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XXVI/152/2025
Uchwała Nr XXVI / 152 / 2025 RADY GMINY GÓRNO z dnia 24 marca 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 (tj. Dz. U. z 2024 r. poz. 1465) oraz art. 230 ust. 6 ustawy z dnia 29 sierpnia 2009 r. o finansach publicznych (t.j. 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.
O 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 Uchwała wchodzi w życie z dniem podjęcia.
—-Gmiyf zórno
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ry 1 Lu N n 9 c g G a z .
Załącznik Nr 3 do Uchwały Nr XXVI/152/2025 Rady Gminy Górno z dnia 24 marca 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 141.274.608,48 zł, 8 w tym: ( - dochody bieżące kwota — 101.646.328,20 zł, - dochody majątkowe kwota - 39.628.280,28 zł, b) dokonuje się zwiększenia wydatków w 2025 roku do kwoty 152.751.993,93 zł, w tym: - wydatki bieżące: 95.919.139,37 zł, - wydatki majątkowe: 56.832.854,56 zł. Dochody majątkowe zostały zwiększone w związku z otrzymaniem w 2025 roku kwoty 206.694,00 zł stanowiącej refundację wydatków poniesionych w poprzednich latach na budowę sieci wodociągowej na terenie Gminy Górno. Zgodnie z pismem ST3.4751.6.2025 Ministerstwa Finansów Gmina otrzyma kwotę 348.463,00zł z tytułu rezerwy na uzupełnienie dochodów jednostek samorządu € terytorialnego. Przyznanie powyższej kwoty jest związane z uwzględnieniem w dochodach j.s.t. skutków wzrostu o 5% średnich wynagrodzeń nauczycieli, o których mowa w art. 30 ust. 3 ustawy z dnia 26 stycznia 1982 r — Karta Nauczyciela. W związku z bieżącą analizą budżetu zwiększa się dochody własne Gminy o kwotę 485.212,54zł. W wykazie przedsięwzięć zmniejsza się środki własne na zadaniu inwestycyjnym „Budowa budynku remizy OSP w Krajnie” o kwotę 70.000,00 zł. W załączniku Nr 2 zmieniono łączne nakłady finansowe na kwotę 123.083.768,41zł. Limit na 2025 rok ustalono w kwocie 59.161.860,33 zł, limit na 2026 rok w kwocie 18.748.076,46/zł, i na 2027 rok - 5.534.763,91 zł. p
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