Dziennik 116-2009 Pozycja-1886.Pdf

Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10702 — Poz. 1885, 1886

któr¹ przekracza i po zmianie kierunku na zachodni biegnie jej 330 i przecinaj¹c dzia³kê 339 biegnie dalej po³udniowymi pó³nocn¹ stron¹ i dochodzi do po³udniowo - zachodniego granicami dzia³ek 329, 328, 327, 326. W po³udniowo - zachod- naro¿nika dzia³ki 91. Tutaj granica strefy skrêca na pó³noc i nim naro¿niku dzia³ki 326 granica strefy zmienia kierunek na dochodzi do po³udniowej granicy dzia³ki 89/4, sk¹d skrêca na pó³nocny dochodz¹c do ulicy £u¿yckiej (dzia³ka 556) i dalej na zachód dochodz¹c do ulicy Rzymskiej (dzia³ka 238). Po zmia- zachód po³udniow¹ granic¹ ulicy £u¿yckiej i dzia³ki 309/2 nie kierunku na pó³nocny granica strefy biegnie wschodni¹ dochodzi do ulicy Ptolemeusza dzia³ka (51/2). Po przekrocze- granic¹ ulicy Rzymskiej do po³udniowej granicy dzia³ki 36 niu tej ulicy granica strefy biegnie na pó³noc zachodni¹ rzeka Piwonia, dalej na wschód po³udniow¹ granic¹ dzia³ki 36 granic¹ do po³udniowo - wschodniego naro¿nika dzia³ki 8, i 58 rzeka Piwonia, do zachodniej granicy dzia³ki 56 (ul. gdzie skrêca na zachód i po³udniowymi granicami dzia³ek Marka), gdzie skrêca na pó³noc i zachodni¹ granic¹ dzia³ki 56 8, 7 i 5/1 dochodzi do po³udniowo - zachodniego naro¿nika dochodzi do po³udniowo wschodniego naro¿nika dzia³ki dzia³ki 5/1 i po zmianie kierunku na pó³nocny zachodnimi 55/1, po czym zmienia kierunek na zachodni, a w po³udniowo granicami dzia³ek 5/1, 4/1,3 i 1 dochodzi do pó³nocno - zachodnim naro¿niku dzia³ki 55/1 na pó³nocny i dochodzi do zachodniego naro¿nika dzia³ki 1, osi¹gaj¹c tym samym po- po³udniowo - wschodniego naro¿nika dzia³ki 330, gdzie zmie- cz¹tkowy punkt opisu granicy terenu ochrony poredniej. nia kierunek na zachodni i biegn¹c po³udniow¹ granic¹ dzia³ki

1886

ZARZ¥DZENIE Nr 106/09 WÓJTA GMINY BABIAK

z dnia 10 marca 2009 r.

w sprawie rocznego sprawozdania z z wykonania bud¿etu gminy za 2008 rok

Na podstawie art. 30 ust. 2 pkt 4 ustawy z dnia 8 marca wykonania bud¿etu gminy za 2008 rok, zgodnie z za³¹cznikiem 1990 r. o samorz¹dzie gminnym (Dz.U. z 2001 r. Nr 142, poz. do niniejszego Zarz¹dzenia. 1591 ze zmianami) oraz art. 199 ust. 1 pkt 1 i ust. 2 ustawy §2. Zarz¹dzenie wchodzi w ¿ycie z dniem podjêcia i pod- z dnia 30 czerwca 2005 r. o finansach publicznych (Dz.U. Nr lega og³oszeniu w Dzienniku Urzêdowym Województwa Wiel- 249, poz. 2104 ze zmianami) zarz¹dza siê, co nastêpuje: kopolskiego.

§1. Przedstawia siê Radzie Gminy Babiak i Regionalnej Wójt Izbie Obrachunkowej w Poznaniu roczne sprawozdanie z (-) Wojciech Chojnowski

Za³¹cznik do Zarz¹dzenia Nr 106/09 Wójta Gminy Babiak z dnia 10 marca 2009 r.

SPRAWOZDANIE WÓJTA GMINY BABIAK Z WYKONANIA BUD¯ETU GMINY ZA 2008 ROK

Rada Gminy Babiak w dniu 28 grudnia 2007 roku podjê³a - Deficyt 2.945.400,00 z³ Uchwa³ê nr XIV/101/07 w sprawie bud¿etu gminy na 2008 rok - Przychody 3.600.000,00 z³ ustalaj¹c: - Rozchody 654.600,00 z³ - Dochody 16.185.362,00 z³ Na pokrycie deficytu zaplanowano przychody pochodz¹ce - Wydatki 19.130.762,00 z³ z kredytów i po¿yczek w kwocie 3.600.000,00 z³. Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10703 — Poz. 1886

Ró¿nicê dodatni¹ pomiêdzy przychodami a deficytem w W toku wykonywania bud¿etu wprowadzano zmiany w kwocie 654.600,00 z³ przeznaczono na sp³atê rat po¿yczek i planie dochodów i wydatków, przychodów i rozchodów: kredytów zaci¹gniêtych w latach poprzednich na realizacjê inwestycji.

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Po uwzglêdnieniu zmian wielkoæ bud¿etu gminy na dzieñ 31 grudnia 2008 roku przedstawia siê nastêpuj¹co:

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W wyniku realizacji bud¿etu za 2008 rok plan dochodów Bud¿et po zmianach oraz jego wykonanie na dzieñ 31 na 31 grudnia 2008 roku wynosi³ 18.210.000,29 z³ co daje grudnia 2008 roku przedstawia poni¿sze zestawienie: 12.5% wzrostu a planowane wydatki wynosi³y 21.678.174,29 z³ co daje 13,3% wzrostu.

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10704 — Poz. 1886

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Jak wynika z powy¿szej tabeli dochody bud¿etu zrealizo- W kwocie zrealizowanych wydatków zawarta jest wyso- wano w wysokoci 18.405.041,74 z³ co stanowi 101,1% wyko- koæ wydatków które nie wygas³y z up³ywem roku bud¿eto- nania planu, wydatki natomiast zosta³y zrealizowane w wyso- wego 2008 w kwocie 209.594,83 z³, które zgodnie z Uchwa³¹ koci 18.962.895,79 z³, co daje 87,5% wykonania planu. nr XXV/163/08 Rady Gminy Babiak z dnia 29 grudnia bêd¹ realizowane w przyjêtych terminach i tak: W zwi¹zku z powy¿szym powsta³ niedobór w wysokoci 557.854,05 z³.

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Zad³u¿enie gminy z tytu³u zaci¹gniêtych kredytów i po¿y- - prowizje bankowe 5,00 z³, czek na dzieñ 31 grudnia 2008 roku wynosi³o 2.847.120,00 z³ Razem: 578.109,87z³. (bez odsetek) - z tego: d³ugoterminowe 2.847.120,00 z³ co do wykonanych dochodów stanowi wskanik 15,5%. Zobowi¹zania krótkoterminowe, których termin p³atnoci up³ywa³ w miesi¹cu styczniu 2009 roku ³¹cznie wynosi³y Dla porównania na 1 stycznia 2008 r. zad³u¿enie gminy z 526.060,70 z³ i dotyczy³y: tytu³u zaci¹gniêtych kredytów i po¿yczek wynosi³o 2.236.720,00z³ (bez odsetek) zatem zwiêkszy³o siê o kwotê - zadañ inwestycyjnych w kwocie 70,00 z³. 610.400,00 z³. - wydatków bie¿¹cych w kwocie 525.990,70 z³ Kwota na 1 stycznia 2008 r. 2.236.720,00 z³ powiêkszona s¹ to zobowi¹zania z tytu³u naliczenia dodatkowego wy- o zaci¹gniête kredyty i po¿yczki w 2008 r. 1.265.000,00 z³ nagrodzenia rocznego wraz z sk³adk¹ ZUS i FP zakupu mate- pomniejszona o kwotê 447.100,00 z³ sp³aconych kredytów i ria³ów, energii, materia³ów i us³ug, po¿yczek oraz o kwotê 207.500,00 z³ stanowi¹c¹ umorzenie po¿yczek z WFO i GW w Poznaniu równa siê kwocie Dochody bud¿etu 2.847.120,00 z³). Dochody bud¿etu za 2008 rok wynosz¹ 18.405.041,74 z³, co Koszty obs³ugi d³ugu: stanowi 101,1% wykonania planu. - sp³aty rat kapita³owych 447.100,00 z³, Dochody planowane i wykonane wg róde³ powstania w ujêciu ogólnym przedstawiaj¹ siê nastêpuj¹co: - zap³acone odsetki 131.004,87 z³,

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10705 — Poz. 1886

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Dochody maj¹tkowe:

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Kwota dochodu 190.000,00 z³ stanowi dotacjê celow¹ w W strukturze wszystkich dochodów, dochody z maj¹tku FOGR i zgodnie z przeznaczeniem zosta³a rozliczona na inwe- gminy na 31 grudnia 2008 roku stanowi¹ 0,3%. stycje drogowe. Realizacja podatków i op³at od osób prawnych i osób Wp³aty z tytu³u odp³atnego nabycia prawa w³asnoci fizycznych: stanowi¹ kwotê 62.530,00 z³, i stanowi¹ 36,6% wykonania planu, z uwagi na nieuregulowany stan prawny nieruchomoci nie dosz³o do planowanej sprzeda¿y.

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Na wykonanie planu w 115,3,% wp³ynê³o wykonanie z podatkowej (143,6), dochodów z op³aty targowej (101,9), podatku od nieruchomoci (108,4%), podatku rolnego (124,5%), wp³ywów z op³aty eksploatacyjnej (474,9%), odsetek od nie- podatku lenego (116,5%), podatku od rodków transporto- terminowych wp³at podatków i op³at (229,8%). Nie wykonano wych (150,8%), podatku od czynnoci cywilno - prawnych wp³ywów z innych op³at lokalnych (61,8%). (138,6%), wp³ywów z op³aty skarbowej (98.9%), wp³ywów z Skutki finansowe obni¿enia stawek podatkowych, zwol- op³aty za wydane zezwolenia na sprzeda¿ alkoholu nieñ i umorzeñ oraz odroczeñ za 2008 roku wynosz¹ ³¹cznie (105,9%),wp³ywów z podatku op³acanego w formie karty 742.856,83 z³ i przedstawiaj¹ siê nastêpuj¹co:

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Zaleg³oci w podatkach i op³atach oraz innych dochodach Zaleg³oci w poszczególnych podatkach i op³atach kszta³- w³asnych gminy na dzieñ 31 grudnia 2008 roku wynosi³y tuj¹ siê nastêpuj¹co: 213.556,95 z³. Odsetki od tych zaleg³oci stanowi¹ kwotê 79.951,10 z³.

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Nale¿y podkreliæ, i¿ w okresie sprawozdawczym dochody podatkowa o kwotê 3.628,66 z³ oraz na zaleg³oci z podatku z podatków mog³yby byæ wy¿sze o kwotê 742.856,83 z³ tj. o zniesionego o kwotê 2.632,30 z³. kwotê obni¿enia stawek podatkowych, zwolnieñ, umorzeñ i W wyniku prowadzonych czynnoci zwi¹zanych z windy- odroczeñ terminu p³atnoci i roz³o¿enia na raty. kacj¹ nale¿noci podatkowych wys³ano: Uwzglêdniaj¹c warunki spo³eczno - gospodarcze gminy, - na nale¿noci podatkowe od osób fizycznych: skutki obni¿enia górnych stawek podatkowych, dokonane zwolnienia i umorzenia oraz odroczenia terminu p³atnoci, a - podatek od nieruchomoci, rolny i leny wys³ano 1.475 tak¿e roz³o¿enia na raty s¹ uzasadnione i zgodne z przepisami szt. upomnieñ na kwotê 453.655,15 z³, prawa. - wys³ano 68 szt. tytu³ów wykonawczych na kwotê 26.584,30 Na poziom wykonania planu dochodów z tytu³u podatków z³, maj¹ równie¿ wp³yw zaleg³oci w poszczególnych podatkach. - podatek od rodków transportowych wys³ano - 38 szt. Zaleg³oci w podatkach i naliczonych odsetkach w stosun- upomnieñ na kwotê 112.552,50 z³, ku do zaleg³oci na 31 grudnia 2007 roku zmniejszy³y siê o - podatek od nieruchomoci osoby prawne wys³ano 10 szt kwotê 18.603,85 z³. upomnienia na kwotê 2.668,70 z³ Najwy¿sze zaleg³oci wystêpuj¹ w podatku od nierucho- Udzia³y gminy w podatkach stanowi¹cych dochód bud¿e- moci od osób prawnych, które na 31 grudnia 2008 r. wzros³y tu pañstwa: o kwotê 40.344,00 z³, wzros³y tez zaleg³oci w podatku karta

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Dochody z tytu³u udzia³u gminy w podatkach stanowi¹- W strukturze dochodów stanowi¹ 8,4%. cych dochód bud¿etu pañstwa zosta³y wykonane w 111,2%. Subwencja ogólna:

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10707 — Poz. 1886

Wykonanie planu w 100%.W strukturze dochodów sub- Dotacje celowe: wencja ogólna stanowi 51,6%.

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Wp³yw dotacji celowych - wykonanie w 96,0% planu. Wp³yw dotacji na realizacjê zadañ bie¿¹cych z zakresu administracji rz¹dowej w 98,7% w stosunku do planu by³ W strukturze dochodów otrzymane dotacje stanowi¹ 26,3%. wynikiem aktualnego zapotrzebowania na w/wym. rodki. Pozosta³e dochody:

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Na wykonanie planu dochodów w kwocie 122.667,01 z³, co - kwotê 673,58 z³ - urz¹d gminy obs³. dowodów osobistych daje 235,2% planu wp³ynê³o: - kwotê 4.915,74 z³ orodki pomocy spo³ecznej wp³. od - wykonanie dochodów z wp³ywów z op³at za wieczyste d³u¿n. alimentów. u¿ytkowanie nieruchomoci - w kwocie 3.042,53 z³, co Wp³ywy z tytu³u pomocy miêdzy jst. wykonanie 24.500,00 stanowi 112,7% wykonania planu, z³ pomoc z powiatu dla GOK, 20.000,00 z³ remont obiektu - wykonanie dochodów z najmu i dzier¿awy sk³adników na stadionie, maj¹tkowych w kwocie 6.520,79 co daje 173,9% - kwota 1.000,00 z³ darowizna dla GOK Wp³ywy z us³ug wykonano w kwocie 25.369,99 z³, co Wp³ywy ze sprzeda¿y sk³adników maj¹tkowych w kwocie stanowi: 1.954,00 z³ - kwotê 2.600,00 z³ szko³y podstawowe, - kwotê 550,00 z³ urz¹d gminy, - kwotê 9.000,00 z³ us³ugi z przedszkoli, - kwotê 1.404,00 z³ szko³y podstawowe - kwotê 6.415,00 z³ us³ugi orodka kultury, Pozosta³e odsetki 34.460,76z³. - kwotê 7.354,99 z³ us³ugi orodka pomocy spo³ecznej. W strukturze dochodów pozosta³e dochody stanowi¹ 0,7% Wp³ywy z ró¿nych op³at w kwocie 2.024,00 z³ wykonania. - w kwocie 2.024,00 z³ - urz¹d gminy Wykonane dochody bud¿etu gminy wg dzia³ów, rozdzia- ³ów i paragrafów przedstawia czêæ tabelaryczna stanowi¹ca Wp³ywy z ró¿nych dochodów w kwocie 18.205,62 z³ sta- za³¹cznik nr 1 do informacji. nowi¹ Wydatki bud¿etu: - kwotê 3.016,13 z³ urz¹d gminy, Wydatki bud¿etu w 2008 roku zosta³y zrealizowane w - kwotê 15.189,49 z³ szko³y podstawowe, wysokoci 18.962.895,79 z³, co stanowi 87,5,% wykonania Wp³ywy dochodów jst zwi¹zane z realizacj¹ zadañ zleco- plany, z tego: nych w kwocie 5.589,32 z³ stanowi¹: - wydatki bie¿¹ce 15.285.333,51 z³, Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10708 — Poz. 1886

- wydatki maj¹tkowe 3.677.562,28 z³. Realizacja zadañ przedstawia siê nastêpuj¹co:

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Wydatki bud¿etu za 2008 roku zrealizowano w 87,5%. Wykonanie zadañ z zakresu administracji rz¹dowej przedstawia za³¹cznik nr 3 do informacji. Wykonane wydatki na zadania bie¿¹ce stanowi¹ 93,8% wykonania planu w tym: na wynagrodzenia i pochodne Szczegó³owe wykonanie wydatków maj¹tkowych plano- wydatkowano 95,7% planu, dotacje 98,9% planu, wydatki na wanych do realizacji w 2008 roku okrela za³¹cznik nr 4 do obs³ugê d³ugu publicznego 75,6%, pozosta³e wydatki 92,7% informacji. Wykonanie wydatków bud¿etu Gminy Babiak okrela za- Wykonanie oraz struktura wydatków bud¿etowych w dzia- ³¹cznik nr 2 do informacji. ³ach

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Realizacja wydatków w poszczególnych dzia³ach bud¿etu: - wydatki bie¿¹ce wynosi³y 340.712,88 z³ i tak: Dzia³ 010 Rolnictwo i ³owiectwo - odpis na rzecz Izby Rolniczej - 10.750,46 z³, tj. 82,7%, Wydatki planowane 2.580.661,00 z³ wykonane 1.422.774,53 - pozosta³a dzia³alnoæ - kwota 329.962,42 z³, co stanowi z³ tj. 55,1 % planu, z tego: 99,2% planu. Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10709 — Poz. 1886

W ramach pozosta³ej dzia³alnoci zrealizowano wydatki z - droga gminna w miejscowoci Janowice kwotê 7.020,00 zakresu administracji rz¹dowej zwi¹zane ze zwrotem podatku z³, akcyzowego zawartego w cenie oleju napêdowego wykorzy- - droga gminna w miejscowoci Babiak - Brdów kwotê stywanego do produkcji rolnej przez producentów oraz na 29.280,00 z³ pokrycie kosztów postêpowania w sprawie jego zwrotu w kwocie 329.442,70 z³, co przedstawia za³¹cznik nr 3 do infor- - droga gminna Lubotyñ - Zakrzewo kwota 438.533,87 z³, macji; - droga gminna Bogus³awice kwotê 8.100,00 z³, wydatki maj¹tkowe ogó³em 1.082.061,65 z³, w tym: - droga gminna Mchowo Góraj - Kolonia Mchowo kwotê - zwi¹zane z zadaniami inwestycyjnymi z wodoci¹gowa- 103.741,21 z³, niem i sanitacj¹ wsi 1.067.734,25 z³, w tym wydatki: - droga gminna Ozorzyn kwotê 4.500,00 z³, - zwi¹zane z rozbudow¹ oczyszczalni cieków w m. - droga gminna Stypin kwota - 197.843,60 z³, Polonisz wraz z budow¹ kanalizacji sanit. w m. Babiak etap VI i w m. Brdów etap IV 1.019.500,98 z³ (w - droga gminna Brzezie Lene kwota 5.000,00 z³, kwocie tej znajduj¹ siê wydatki niewygasaj¹ce w wy- - droga gminna Kiejsze kwota 4.000,00 z³, sokoci - 81.271,87 z³) - droga gminna Dêbno Poproboszczowskie kwota - budowa sieci wodoci¹gowej w m. Babiak, Lipie Góry, 146.708,37 z³, Maliniec, Dêbno Poproboszczowskie, Smólkowo - Za- krzewo 48.233,27 z³, - droga gminna Olszak 6.500,00 z³, - odnowa centrum Brdowa, Lubotynia, Zakrzewa w za- - droga gminna Podkiejsze Zwierzchociny kwota 142.800,00 kresie sporz¹dzonych dokumentacji 14.327,40 z³. z³, Nie poniesiono planowanych wydatków na rozbudowê - droga gminna Polonisz kwota 4.500,00 z³, oczyszczalni cieków, z uwagi na negatywn¹ ocenê wniosku - drogi gminne w miejscowoci Babiak kwota 418.542,73 z Mechanizmu Finansowego Europejskiego Obszaru Gospo- z³, darczego oraz Norweskiego Mechanizmu Finansowego. - drogi gminne w miejscowoci Brdów kwota 280.945,14 W najbli¿szym okresie z³o¿ony zostanie wniosek do Wiel- z³. kopolskiego Regionalnego Programu Operacyjnego na lata 2007 2013 na rozbudowê oczyszczalni cieków w miejsco- Wydatki na dotacje celowe na pomoc finansow¹ do drogi woci Polonisz. wojewódzkiej nr 263 S³upca - D¹bie jak i drogi powiatowej nr 3199 M¹koszyn Przyby³ów 185.258,30 z³, zgodnie z zawartymi Na rozbudowe kanalizacji w miejscowoci Babiak etap VI porozumieniami. i w miejscowoci Brdów etap IV zaci¹gniêto po¿yczkê w wysokoci 800.000,00 z³ z Wojewódzkiego Funduszu Ochrony Na realizacjê budowy dróg Mchowo Góraj - Kol. Mcho- rodowiska i Gospodarki Wodnej w Poznaniu. wo, Zwierzchociny, Babiak, ul. Wiosny Ludów zaci¹gniêto kredyt w wysokoci 335.000,00 z³ oraz na budowê drogi Nie poniesiono te¿ planowanych wydatków na budowê Dêbno Poproboszczowskie w wysokoci 130.000,00 z³ w Ban- stacji uzdatniania wody w m. Babiak, z uwagi na brak og³o- ku Ochrony rodowiska i Gospodarki Wodnej w Poznaniu. szenia naboru wniosków z Programu Rozwoju Obszarów Wiejskich. Zobowi¹zanie niewymagalne stanowi kwotê 65,83 z³. Realizowane zadania inwestycyjne i poniesione wydatki Szczegó³ow¹ realizacjê zadañ inwestycyjnych i poniesio- okrela za³¹cznik nr 4 do sprawozdania. nych wydatków w zakresie przebudowy dróg gminnych okrela za³¹cznik nr 4 do informacji. Dzia³ 600 Transport i ³¹cznoæ Dzia³ 700 Gospodarka mieszkaniowa Na utrzymanie, modernizacjê, dotacje i budowê ci¹gów drogowych zaplanowano 2.523.400,00 z³. Planowane wydatki 101.000,00 z³, wykonanie 21.127,73 z³ co daje 20,9% planu. Wydatkowano 2.423.680,13 z³ 96,1% planu, z tego: - wydatki bie¿¹ce 21.127,73 z³, - wydatki bie¿¹ce 440.406,91 z³, - wydatki maj¹tkowe 0,00 z³ - wydatki maj¹tkowe 1.983.273,22 z³ rodki na wydatki bie¿¹ce wydatkowano na gospodarkê na bie¿¹ce utrzymanie dróg gminnych wydano 440.406,91 gruntami i nieruchomociami zwi¹zanymi z wykonaniem z³ 91,4% planu i by³y to wydatki poniesione na remonty, szacunków nieruchomoci przeznaczonych do sprzeda¿y, równanie i profilowanie dróg , wycinkê drzew i krzewów w podzia³y geodezyjne, koszty zwi¹zane z regulacj¹ ksi¹g wie- pasach drogowych, utrzymanie dróg w okresie zimy w kwocie czystych. 431.400,21 z³, zakup znaków drogowych kwota 9.006,70 z³; Wykonanie planu wydatków w 20,9% jest zwi¹zane z - wydatki maj¹tkowe stanowi¹ kwotê 1.983.273,22 z³ ni¿szymi od planowanych wydatków na pokrycie kosztów 97,2% planu i s¹ to zadania: dotycz¹cych uregulowania stanu prawnego w³asnoci grun- Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10710 — Poz. 1886

tów podlegaj¹cych komunalizacji z mocy prawa. Wydatki z - zakupy materia³ów, energii, us³ug 14.866,12 z³. tym zwi¹zane by³y uzale¿nione od wykonania przez uprawnio- Zobowi¹zania niewymagalne stanowi¹ kwotê 91.414,60 z³, ne instytucje stosownych dokumentów (podk³adów geodezyj- Kwota 85.914,83 z³ stanowi naliczone dodatkowe wynagro- nych, za³o¿enia ksi¹g wieczystych itp.) dzenie roczne wraz z pochodnymi oraz kwota 5.499,77 z³ to Dzia³ 710 Dzia³alnoæ us³ugowa zakup us³ug pocztowych ,energii i materia³ów. Plan wydatków 100.000,00 z³, plan 95.000,00 z³ dotyczy Dzia³ 751 Urzêdy naczelnych organów w³adzy pañstwo- rozdzia³u planu zagospodarowania przestrzennego, natomiast wej, kontroli i ochrony prawa oraz s¹downictwa. plan 5.000,00 z³ stanowi kwotê jak¹ otrzymalimy na remont Planowane wydatki 1.150,00 z³. i konserwacje pomników. Wydatki na prowadzenie i aktualizacjê sta³ego rejestru Zrealizowano wydatki w kwocie 91.635,35z³, co stanowi wyborców wynosz¹ 1.150,00 z³, co stanowi 100,0% wykonania 96,5% wykonania planu. planu. Wydatki zwi¹zane s¹ z pokryciem g³ównie kosztów opra- 754 Bezpieczeñstwo publiczne i ochrona przeciwpo¿aro- cowania decyzji o warunkach zabudowy. Kwotê 60.390,00 z³ wa. stanowi¹ wydatki niewygasaj¹ce na opracowanie projektu czêciowej zmiany studium uwarunkowañ i kierunków zago- Na plan 551.730,00 z³ wydatki wynosz¹ 453.784,15 z³, co spodarowania przestrzennego daje 82,3% planu z tego: Dzia³ 750 Administracja publiczna - wydatki bie¿¹ce - 122.422,55 z³, £¹cznie planowane wydatki 1.802.890,00 z³, - wydatki maj¹tkowe 330.562,50 z³ Zrealizowane wydatki 1.668.927,74 z³ co daje 92,6% wyko- Wydatki bie¿¹ce dotycz¹ utrzymania gotowoci bojowej nania planu w tym: jednostek Ochotniczych Stra¿y Po¿arnych w gminie. - wydatki bie¿¹ce w wysokoci 1.638.162,74 z³, Wydatki maj¹tkowe w kwocie 330.562,50 z³ stanowi prze- kazana dotacja dla OSP Babiak na zakup samochodu bojowe- - wydatki maj¹tkowe - 30.765,00 z³. go. W ramach wydatków bie¿¹cych: - wydatki zwi¹zane z obron¹ cywiln¹ stanowi¹ kwotê 799,10. - na zadania zlecone gminie z zakresu administracji Dzia³ 756 Dochody od osób prawnych, od osób fizycz- rz¹dowej na plan 66.700,00 z³, wydatkowano 66.700,00 z³ nych i od innych jednostek nieposiadaj¹cych osobowoci 100% prawnej oraz wydatki zwi¹zane z ich poborem - wydatki dotycz¹ce utrzymania Rady Gminy plan 101.000,00 Planowane wydatki 107.000,00 z³, wykonanie 85.718,33z³, z³ wynosi³y 90.841,41z³ 90,0% planu na kwotê t¹ 80,1% planu, z tego: sk³adaj¹ siê: - prowizja za pobrane podatki przez inkasentów i inkaso od - diety dla radnych 80.460,00 z³, zebranej op³aty targowej 72.370,46 z³, - zakupy materia³ów i us³ug 10.381,41 z³, - pozosta³e wydatki to op³acone przesy³ki pocztowe, zakupy - na utrzymanie administracji Urzêdu Gminy plan druków i koszty komornicze 13.347,87 z³. 1.554.190,00 z³ wydano 1.436.055,22 z³ 92,4% wykonania Zobowi¹zanie niewymagalne w kwocie 2.900,30 z³, doty- planu, z czego: czy op³aty pocztowej od wys³anych upomnieñ w miesi¹cu - wynagrodzenia osobowe i pochodne od wynagrodzeñ grudniu 2008 roku. 1.068.005,52 z³, Dzia³ 757 Obs³uga d³ugu publicznego. - wydatki pozosta³e 368.049,70 z³, Planowane wydatki 185.000,00 z³, wykonane 131.009,87 - w ramach zakupów inwestycyjnych zakupiono szafê na stanowi to 70,8% wykonania planu. mapy w kwocie 3.965,00 z³ oraz zakupiono samochód do rodki w tym dziale zosta³y wydatkowane na sp³atê odse- przewozu osób niepe³nosprawnych, udzia³ gminy wyniós³ tek od kredytów i po¿yczek zaci¹gniêtych w latach poprzed- 26.800,00 pozosta³¹ kwotê sfinansowa³ PFRON. nich na realizacjê inwestycji. - na promocje gminy plan 2.000,00 wydatkowano 1.999,99 Zobowi¹zanie niewymagalne w kwocie 13.893,42, dotyczy z³, w zwi¹zku z wydaniem folderu z pleneru malarskiego sp³at odsetek od kredytów i po¿yczek za grudzieñ 2008 roku. promuj¹cego Gminê Babiak, Dzia³ 758 Ró¿ne rozliczenia - w ramach pozosta³ej dzia³alnoci na plan 48.000,00 z³, wydatkowano 42.566,12 z³, co stanowi 88,7% wykonania Planowane wydatki 3.573,00 z³, wykonanie 0,00 z³ planu i tak: - w zwi¹zku z porêczeniem wekslowym w wysokoci 3.573,00 - diety dla przedstawicieli rad so³eckich za udzia³ w sesjach z³. Rady Gminy 27.700,00 z³, Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10711 — Poz. 1886

Dzia³ 801 Owiata i wychowanie. - wynagrodzenia i pochodne od wynagrodzeñ - 435.803,53 z³, W dziale Owiata i wychowanie zaplanowano wydatki w kwocie 7.242.562,00 z³, z tego wydatkowano 6.666.781,12 - wydatki rzeczowe - 130.499,06 z³, z³, daje to 92,1% wykonania planu i s¹ to wydatki zwi¹zane: wydatki maj¹tkowe dotycz¹ : kwota 10.000,00 z³ dokumen- - z utrzymaniem 3 szkó³ podstawowych w kwocie tacji na zadaniu rozbudowa przedszkola w Brdowie oraz 3.614.374,67z³ stanowi to 92,7% planu z tego: kwota 4.111,67 z³, zakup patelni w przedszkolu w Babiaku. - wydatki bie¿¹ce 3.411.783,23 z³, Zobowi¹zania niewymagalne w kwocie 33.093,36 z³ dotycz¹: - wydatki maj¹tkowe 202.591,44 z³, - kwota 67,56 z³ dotyczy faktury za wywóz nieczystoci - 1) wynagrodzenia i pochodne od wynagrodzeñ 2.597.408,99 Przedszkole Babiak, z³ - kwota 67,56 z³ dotyczy wywozu nieczystoci - Przedszkole w tym: Brdów, - S.P. Babiak - 1.310.704,05 z³, - kwota 32.958,24 z³ to dodatkowe wynagrodzenie roczne - S.P. Bogus³awice 681.343,01 z³, wraz z pochodnymi. - S.P. Brdów - 605.361,93 z³, Wydatki na utrzymanie gimnazjów wydano plan 1.819.525,00 z³, wykonanie 1.711.260,46 z³. tj. 94,1% planu z 2) wydatki rzeczowe 814.374,24 z³, tego: w tym: - wynagrodzenia i pochodne od wynagrodzeñ - 1.453.712,34 - S.P. Babiak - 365.216,08 z³, z³. - S.P. Bogus³awice 257.652,70 z³, w tym: - S.P. Brdów 191.505,46z³ - Gimnazjum Babiak - 865.418,24 z³, wydatki maj¹tkowe zwi¹zane z adaptacj¹ budynku gospo- - Gimnazjum Bogus³awie - 316.798,59 z³, darczego na potrzeby szko³y 202.591,44 z³ w tym wydatki - Gimnazjum Brdów - 271.495,51 z³, niewygasaj¹ce 67.932,96 z³. - wydatki rzeczowe - 257.548,12 z³. Zobowi¹zania niewymagalne stanowi¹ kwotê 193.191,79 z³ i tak: Zobowi¹zania niewymagalne w kwocie 110.922,40 z³ - dotycz¹ 114,31 z³, wywozu nieczystoci sta³ych, 58,56 z³ - kwota 60,13 z³ dotyczy faktury za wywóz nieczystoci zakupu energii, pozosta³a kwota tj. 110.749,53 z³ to naliczone sta³ych - S.P. Babiak dodatkowe wynagrodzenie roczne. - kwota 193.131,66 z³ dotyczy dodatkowego wynagrodzenia Wydatki na dowo¿enie uczniów do szkó³ wydano plan rocznego wraz z pochodnymi. 358.000,00 z³, wykonanie 352.738,05 z³ co stanowi 98,5%pla- Wydatki na utrzymanie oddzia³ów przedszkolnych: Plan nu. 87.637,00 z³ wykonanie 84.790,24 z³ co stanowi 96,8% wyko- Wydatki na dokszta³cenie i doskonalenie nauczycieli plan nania: 29.900,00 z³ wydano 16.743,65 z³ stanowi to 56% wykonania wynagrodzenia i pochodne od wynagrodzeñ w kwocie planu z czego: 72.956,34 z³, w poszczególnych placówkach przedstawiaj¹ siê SP Babiak - 4.289,56 z³, nastêpuj¹co: ZS Bogus³awie 1.627,72 z³, - oddzia³ 0 Babiak 13.157,74 z³, ZS Brdów - 3.784,60 z³, - oddzia³ 0 Bogus³awie 46.297,68 z³, Gimnazjum Babiak - 2.131,08 z³, - oddzia³ 0 Brdów 13.500,92 z³, Przedszkole Babiak - 1.217,29 z³, - wydatki rzeczowe 11.833,90 z³, Przedszkole Brdów - 3.693,40 z³, - oddzia³ 0 Babiak 1.982,60 z³, pozosta³e wydatki w kwocie plan 349.597,00 z³, wydatko- - oddzia³ 0 Bogus³awie 8.072,70 z³, wano 310.571,46 z³, co stanowi 88,8% wykonania planu z - oddzia³ 0 Brdów 1.778,60 z³. tego: Zobowi¹zania niewymagalne w kwocie 5.687,34 z³ stano- - wynagrodzenia i pochodne od wynagrodzeñ 117.856,80 z³, wi dodatkowe wynagrodzenie roczne wraz z pochodnymi. - wydatki na fundusz wiadczeñ socjalnych dla nauczycieli Wydatki na utrzymanie 2 przedszkoli plan 696.743,00 z³, emerytów i rencistów w tym: 39.694,00 z³, tj. 100,0% wykonanie 576.302,59 z³, co stanowi 82,7% planu. wykonania planu Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10712 — Poz. 1886

SP Babiak 26.564,00 z³, - orodek wsparcia kwota 7.190,63 z³ - rodki w³asne gminy ZS Bogus³awie - 4.580,00 z³, - wyp³aty zasi³ków i pomoc w naturze 503.306,84 z³, w tym:- 208.650,00 z³ rodki w³asne gminy, 294.656,84 rodki z ZS Brdów - 6.412,00 z³, bud¿etu pañstwa na zadania w³asne gminy, Gimnazjum Babiak - 916,00 z³, - dodatki mieszkaniowe wyp³acone w kwocie 11.028,17 z³ - Przedszkole Brdów - 1.222,00 z³, rodki w³asne gminy - Odpis na zfw socj. pracowników 2.720,00 z³ - do¿ywianie dzieci zap³acono 138.000,00 z³, w tym: rodki w³asne gminy 32.780,00 z³, rodki z bud¿etu pañstwa na - 150.300,66 z³ na wydatki zwi¹zane z wyp³at¹ pracodaw- zadania w³asne gminy 105.220,00 z³ com kosztów przygotowania zawodowego m³odocianych. - wiadczenia z tytu³u wykonywanych prac spo³ecznie - Dzia³ 851 Ochrona zdrowia u¿ytecznych 7.842,40 z³ rodki w³asne gminy Plan wydatków 92.466,00 z³, wykonanie 87.496,63 z³ - bie¿¹ce utrzymanie Gminnego Orodka Pomocy Spo³ecz- 94,6% wykonania planu. nej stanowi kwotê wydatku - 389.251,47 z³, w tym:- Wydatkowane rodki przeznaczono na bie¿¹c¹ realizacjê 259.557,47 z³ rodki w³asne gminy, 129.694,00 z³ rodki zadañ okrelonych w gminnym programie profilaktyki i roz- z bud¿etu pañstwa na realizacjê zadañ w³asnych gminy. wi¹zywania problemów alkoholowych i narkomanii. - W ramach Poakcesyjnego Programu Wsparcia Obszarów W rozdziale zwalczania narkomanii wydatkowano kwotê Wiejskich wydatkowano kwotê 77.311,34 z³. 1.913,00 z³ tj. 81,5% i by³y to wydatki zwi¹zane z wynagrodze- Zadania w³asne w zakresie us³ug opiekuñczych wykony- niem dla osób prowadz¹cych zajêcia terapeutyczne. wane przez Gminny Orodek Pomocy Spo³ecznej i wydatki na W rozdziale przeciwdzia³ania alkoholizmowi wydatkowa- prowadzenie tych zadañ zawarte s¹ w rozdziale 85219 no kwotê 85.583,63 z³ co stanowi 95,0% wykonania planu i tak: Orodki pomocy spo³ecznej. - przekazano dotacjê celow¹ w kwocie 3.000,00 z³ dla pro- Na zadania z zakresu administracji rz¹dowej na plan wadzonej w Koninie Izby Wytrzewieñ, 3.452.964,00 z³ wydatkowano kwotê w wysokoci 3.403.760,83z³, 98,6% z tego: - przekazano dotacjê na organizacjê zbiórki ¿ywnoci dla stowarzyszenia w kwocie 4.000,00 z³, - utrzymanie orodka wsparcia - 166.666,96 z³, - kwota 23.292,20 z³ stanowi wynagrodzenia i pochodne od - wyp³acono wiadczenia rodzinne i zaliczka alimentacyjna wynagrodzeñ za posiedzenia Gminnej Komisji Rozwi¹zy- - 2.751.582,66 z³, wania Problemów Alkoholowych, - wyp³ata zasi³ków i pomoc w naturze kwota - 477.031,47 z³, - kwota 43.258,67 z³ wydatkowano na zakup rodków ¿yw- - sk³adki na ubezpieczenia zdrowotne op³acone na osoby noci z przeznaczeniem na do¿ywianie uczniów, pobieraj¹ce niektóre wiadczenia z pomocy spo³ecznej w - kwota 380,00z³ stanowi¹ op³aty i koszty s¹dowe od wnio- kwocie 8.479,74 z³. sków o zastosowanie leczenia odwykowego, Zobowi¹zanie niewymagalne stanowi kwota 27.068,04 z³ - pozosta³a kwota 11.652,76 z³ stanowi nagrody rzeczowe i dotyczy naliczenia dodatkowego wynagrodzenia rocznego dla dzieci za udzia³ w konkursie zakup artyku³ów ¿ywno- wraz z pochodnymi w kwocie 26.403,34 z³ oraz zakupu us³ug ciowych na szkolenie GKRPA i nauczycieli, zakup s³ody- pocztowych w kwocie 664,70 z³. czy dla dzieci na wycieczkê, zakup materia³ów biurowych, Szczegó³ow¹ realizacjê wydatków zadañ z administracji zakup paczek dla dzieci ze wietlicy profilaktycznej z okazji rz¹dowej wg paragrafówprzedstawia za³¹cznik nr 3 do spra- Dnia Dziecka, za szkolenia cz³onków GKRPA, zwrot kosz- wozdania. tów dojazdu do placówki leczenia uzale¿nieñ, wydatek zwi¹zany z organizacj¹ wycieczki dla dzieci uczêszczaj¹- Dzia³ 853 Pozosta³e zadania w zakresie polityki spo³ecz- cych na wietlicê, nej Dzia³ 852 Pomoc spo³eczna Plan wydatków w kwocie 65.391,29 z³ wykonanie 58.734,30 z³ co stanowi 89,8% wykonania planu. Plan 4.707.583,00 z³, wydatki 4.537.691,68 z³ co daje 96,4% wykonania planu W ramach dzia³u realizowano program operacyjny Kapi- ta³ Ludzki typ projektu Z kapci na obcasy - 85% ca³oci wydatki bie¿¹ce 4.533.494,88 z³, wydatków zrealizowano ze rodków unijnych, 4,5% z bud¿etu wydatki maj¹tkowe - 4.196,80 z³. pañstwa wk³ad w³asny 10,5% W ramach dzia³u realizowano zadania w³asne i zadania z Dzia³ 854 Edukacyjna opieka wychowawcza zakresu administracji rz¹dowej. Plan wydatków 252.990,00 z³ wykonanie wydatków bie¿¹- Na realizacjê zadañ w³asnych na plan 1.254.619,00 z³ cych w kwocie 208.089,50 z³ co stanowi 82,3% wykonania wydatkowano 1.133.930,85 z³, z tego na: planu. Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10713 — Poz. 1886

W dziale tym zawarte s¹ wydatki na pokrycie kosztów kwota 10.199,13 z³ dotyczy naliczonego dodatkowego udzielania edukacyjnej pomocy materialnej dla uczniów o wynagrodzenia rocznego wraz z pochodnymi, charakterze socjalnym. Udzielono pomocy w formie stypen- kwota 56,89 z³ dotyczy wywozu nieczystoci, diów w ramach otrzymanych rodków z bud¿etu pañstwa, a tak¿e realizowano program edukacyjny Teatr oswojony dla - Biblioteki wydatki bie¿¹ce stanowi¹ 106.640,78 z³, uczniów Gimnazjum w Babiaku w ramach otrzymanej dotacji. - wydatki na wynagrodzenia i pochodne 80.727,61 z³, Dzia³ 900 Gospodarka komunalna i ochrona rodowiska - pozosta³e wydatki 25.913,17 z³, Planowane wydatki w tym dziale to 607.940,00 z³, z czego - Ochrona zabytków i opieka nad zabytkami wydatek w wykonano 550.495,45 z³, co stanowi 90,6% planu z tego: kwocie 9.000,00 z³, dotyczy opracowania gminnej ewiden- - wydatki bie¿¹ce - 520.495,45 z³, cji zabytków. - wydatki maj¹tkowe 30.000,00 z³ Zobowi¹zania niewymagalne stanowi¹ kwotê 5.948,03 z³, w tym 5.702,82 z³ naliczonego dodatkowego wynagrodzenia - na bie¿¹ce oczyszczanie miast i wsi 62.153,51 z³, co rocznego wraz z pochodnymi oraz kwota 245,21 z³ zakupu stanowi 75,81% czasopism. - na bie¿¹ce utrzymanie czystoci i zieleni wydatkowano Wydatki w pozosta³ej dzia³alnoci kultury w kwocie 7.773,32 z³ tj. 51,3% planu, 15.013,14 z³ dotycz¹ organizacji Dni Babiaka i gminnych - na owietlenie ulic, placów i dróg wydatkowano 309.628,62 do¿ynek tj. 91,8% z czego: Dzia³ 926 Kultura fizyczna i sport - za energiê elektryczn¹ zap³acono 190.131,20 z³, Zaplanowane wydatki 200.000,00 z³, wykonane 97.289,06 - za konserwacjê urz¹dzeñ owietlenia - 119.058,22 z³, z³ 48,6% wykonania planu: - koszty postêp. s¹dowego - 439,20 z³ - na bie¿¹ce utrzymanie stadionu sportowego w Babiaku wydalimy 19.966,42 z³, co stanowi 99,8% - przekazano dotacjê przedmiotow¹ dla Zak³adu Us³ug Ko- munalnych na bie¿¹ce wydatki zwi¹zane z kosztami do- - na realizacjê zadañ gminy z zakresu kultury fizycznej i starczania wody na cele prowadzenia gospodarstw domo- sportu na zadanie z zakresu przeprowadzania zajêæ i wych i kosztami oczyszczalni cieków w kwocie 140.940,00 rozgrywek pi³ki no¿nej zaplanowano i przekazano kwotê z³ tj. 100% wykonania planu 36.000,00 z³ w ramach terminów zawartych w umowie. wydatki maj¹tkowe: Przeprowadzono remont zaplecza sportowego gdzie wydatki zamknê³y siê kwot¹ 41.322,64 z³. wydatki maj¹tkowe na zakup i objêcie akcji w spó³ce owietlenia ulicznego i drogowego przekazano kwotê W ramach wydatków inwestycyjnych zaplanowana kwota 30.000,00 z³. 100.000,00 z³, dotyczy budowy gminnej hali sportowej w Babiaku. Zobowi¹zania niewymagalne w kwocie 22.196,30 dotycz¹: kwota 1.268,80 z³ za wywóz nieczystoci w gminie, kwota Na powy¿sze zadanie zosta³ z³o¿ony wniosek o rodki 20.927,50 z³ za energie i remonty owietlenia ulicznego i unijne do Wojewódzkiego Regionalnego Programu Operacyj- drogowego. nego. Dalsza realizacja zadania bêdzie uzale¿niona od pozy- skanych rodków. Dzia³ 921 Kultura i ochrona dziedzictwa narodowego Zobowi¹zanie niewymagalne w kwocie 70,00 z³ stanowi W dziale tym na plan 552.838,00 z³ wydatkowano 451.511,88 rach164/Z/08 z dnia 30 grudnia 2008 r. dot. dokonanych z³, co daje 81,7% wykonania planu. uzgodnieñ dokumentacji technicznej. Poniesione wydatki bie¿¹ce przeznaczone s¹ na utrzyma- Wykonane wydatki bud¿etu wg dzia³ów,rozdzia³ów i para- nie: grafów przedstawia czêæ tabelaryczna stanowi¹ca za³¹cznik - Gminnego Orodka Kultury 320.857,96 z³, nr 2 do informacji. - wydatki na wynagrodzenia i pochodne 166.062,60 z³, Plan przychodów i rozchodów za 2008 rok przedstawia siê nastêpuj¹co: - pozosta³e wydatki 154.795,36 z³. 1. Przychody Zobowi¹zania niewymagalne w kwocie 10.256,02 z³.

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10714 — Poz. 1886

Przychody z tytu³u kredytów i po¿yczek zosta³y zrealizowa- rodowiska i Gospodarki Wodnej w Poznaniu w ramach linii ne w 35,1% w stosunku do planowanych przychodów. CEB i EIB na budowê dróg gminnych. Kwota przychodów 1.265.000,00 z³ stanowi 800.000,00 z³ Kwota 315.793,81 z³ stanowi wolne rodki pieniê¿ne na po¿yczka zaci¹gniêta z Wojewódzkiego Funduszu Ochrony rachunku bie¿¹cym bud¿etu jednostki samorz¹du terytorial- rodowiska i Gospodarki Wodnej z dnia 6 listopada 2008 r. nego, wynikaj¹cych z rozliczeñ i po¿yczek z lat ubieg³ych. na realizacjê budowy kanalizacji etap VI w Babiaku i etap IV 2. Rozchody: w Brdowie, kwota 465.000,00 z³, to kredyty z Banku Ochrony

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W 2008 roku sp³acono 447.100,00z³ kredytów i po¿yczek. Zak³ad prowadzi³ zadania z zakresu gospodarki wodno - ciekowej i mieszkaniowej oraz wykonuje us³ugi na potrzeby Sp³acono raty d³ugoterminowego kredytu na rozbudowê gminy. Szko³y Podstawowej w Brdowie w kwocie 124.900,00 z³, kredytów d³ugoterminowych w kwocie 259.900,00 z³ na budo- Wykonanie planu finansowego przychodów i kosztów za wê dróg oraz dokonano sp³aty po¿yczek w kwocie 62.300,00 2008 roku z³ zaci¹gniêtych na kanalizacjê sanitarn¹ w miejscowoci Zak³adu Us³ug Komunalnych w Babiaku Brdów etap II i kanalizacjê sanitarn¹ Babiak etap IV i V. Poza bud¿etem zadania gminy wykonywa³ Zak³ad Us³ug Komunalnych. Dzia³alnoæ zak³adu oparta jest na dochodach w³asnych i dotacji przedmiotowej z bud¿etu gminy.

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Przychody wykonane w 92,2% planu, a koszty 91,0% Przychody wykonane w kwocie 1.386.538,76 z³, z tego: planu.

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Koszty wykonane w kwocie 1.367.829,96 z³ z tego: Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã ÃÃ Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã

Wykonanie planu finansowego przychodów i wydatków Dzia³ 900 rozdz. 90011 gminnego funduszu ochrony rodowiska i gospodarki wodnej za 2008 rok. Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10715 — Poz. 1886

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Wykonanie planów finansowych dochodów w³asnych jed- Przedszkole w Babiaku i w Brdowie nostek bud¿etowych na dzieñ 31 grudnia 2008 r. Dzia³ 801 rozdz.80104

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ród³em dochodów w³asnych tych jednostek s¹ wp³ywy - Nr 2 Wykonane wydatki bud¿etu z us³ug w zakresie ¿ywienia, prowizje bankowe od rodków - Nr 3 Wykonanie planu finansowego zadañ z zakresu zgromadzonych na rachunku. administracji rz¹dowej oraz innych zadañ zleconych gmi- Wydatki dotycz¹ zakupu rodków ¿ywnoci, prowizji ban- nie kowych za obs³ugê rachunku. - Nr 4 Wykonane zadania maj¹tkowe Informacja zawiera za³¹czniki: - Nr 1 Wykonane dochody bud¿etu Wójt (-) Wojciech Chojnowski

Za³¹cznik nr 1 do sprawozdania Wójta Gminy Babiak z wykonania bud¿etu za 2008 r.

WYKONANE DOCHODY BUD¯ETU GMINY BABIAK ZA 2008 R.

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10717 — Poz. 1886

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10718 — Poz. 1886

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10719 — Poz. 1886

Za³¹cznik nr 2 do sprawozdania Wójta Gminy Babiak z wykonania bud¿etu za 2008 r.

WYKONANE WYDATKI BUD¯ETU GMINY BABIAK ZA 2008 ROK

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10722 — Poz. 1886

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10723 — Poz. 1886

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10724 — Poz. 1886

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10725 — Poz. 1886

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Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10726 — Poz. 1886

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Za³¹cznik nr 3 do sprawozdania Wójta Gminy Babiak z wykonania bud¿etu za 2008 r.

WYKONANIE PLANU FINANSOWEGO ZADAÑ Z ZAKRESU ADMINISTRACJI RZ¥DOWEJ ZA 2008 ROK

I. Dotacje 1. Dotacje z bud¿etu pañstwa na realizacjê zadañ bie¿¹cych z zakresu administracji rz¹dowej ' 5 1 Ã Ã Ã Ã 3 Ã Ã : Ã Ã ÈÃ 5 Ã Ã 3 Ã ' Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã $ Ã 8 Ã ' Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã 8 Ã Ã Ã Ã Ã Ã Ã Ã Ã 8 Ã Ã Ã Ã Ã Ã Ã ' Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Ã Dziennik Urzêdowy Województwa Wielkopolskiego Nr 116 — 10727 — Poz. 1886

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II. Wydatki 1. Wydatki na realizacjê zadañ bie¿¹cych z zakresu administracji rz¹dowej

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Za³¹cznik nr 4 do sprawozdania Wójta Gminy Babiak z wykonania bud¿etu za 2008 rok

ZESTAWIENIE WYDATKÓW MAJ¥TKOWYCH DO REALIZACJI W 2008 ROKU

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