{"id":11302,"date":"2012-02-15T06:00:00","date_gmt":"2012-02-15T08:00:00","guid":{"rendered":"https:\/\/www.silutesnaujienos.lt\/lt\/svarstomas-siu-metu-silutes-rajono-biudzetas\/"},"modified":"2012-02-15T06:00:00","modified_gmt":"2012-02-15T08:00:00","slug":"svarstomas-siu-metu-silutes-rajono-biudzetas","status":"publish","type":"post","link":"https:\/\/www.silutesnaujienos.lt\/lt\/svarstomas-siu-metu-silutes-rajono-biudzetas\/","title":{"rendered":"Svarstomas \u0161i\u0173 met\u0173 \u0160ilut\u0117s rajono biud\u017eetas"},"content":{"rendered":"

\"\u0160ilut\u0117s<\/a>Rajono Tarybos komitetai \u0161i\u0105 savait\u0119 svarsto Savivaldyb\u0117s administracijos parengt\u0105 2012 met\u0173 rajono biud\u017eeto projekt\u0105.<\/strong><\/p>\n

Pasak Savivaldyb\u0117s Biud\u017eeto ir finans\u0173 skyriaus ved\u0117jos Janinos Valien\u0117s, \u0161iemet Savivaldyb\u0117 planuoja gauti ma\u017edaug 112,869 mln. lit\u0173 pajam\u0173. Did\u017eioji dalis l\u0117\u0161\u0173 bus skirta \u0161vietimo reikm\u0117ms. Valstyb\u0117s deleguotoms funkcijoms vykdyti numatyta skirti 22,618 mln. lit\u0173. 2012 met\u0173 Aplinkos apsaugos r\u0117mimo specialiajai programai vykdyti bus skirta apie 0,500 mln. lit\u0173.<\/p>\n

Rajono finansin\u0119 situacij\u0105 sunkina ir tas faktas, kad jos biud\u017eeto skolos jau dabar siekia apie 47 mln. lit\u0173. Daugiau skolintis 2012 metais savivaldyb\u0117 gal\u0117s tik tam, kad pabaigt\u0173 jau prad\u0117tus ar suplanuotus ES strukt\u016brini\u0173 fond\u0173 projektus, kur Savivaldyb\u0117s dalis yra b\u016btina.<\/p>\n

J.Valien\u0117 pareng\u0117 b\u016bsimo biud\u017eeto komentar\u0105.<\/p>\n

2012 MET\u0172 SAVIVALDYBI\u0172 BIUD\u017dET\u0172 FINANSINI\u0172 RODIKLI\u0172 PASIKEITIMAI<\/strong><\/p>\n

Patvirtintas naujas savivaldybi\u0173 biud\u017eet\u0173 finansinis rodiklis – prognozuojamos pajamos. Tai pajamos, kuriomis vadovaujamasi skai\u010diuojant bendrosios dotacijos kompensacij\u0105 savivaldyb\u0117ms ir kuriomis savivaldyb\u0117s vadovaujasi rengdamos savo biud\u017eet\u0173 projektus.<\/p>\n

Taip pat nuo \u0161i\u0173 met\u0173 \u012fteisinta nuostata, kad savivaldyb\u0117ms speciali\u0173j\u0173 tikslini\u0173 dotacij\u0173 sumas valstyb\u0117s deleguotoms funkcijoms vykdyti, mokinio krep\u0161eliui ir Valstyb\u0117s investicij\u0173 2012-2014 met\u0173 programoje numatytoms kapitalo investicijoms  perveda valstyb\u0117s institucijos ir \u012fstaigos, kurios nurodytos Valstyb\u0117s biud\u017eeto biud\u017eeto ir savivaldybi\u0173 finansini\u0173 rodikli\u0173 patvirtinimo \u012fstatyme. U\u017e \u0161i\u0173 l\u0117\u0161\u0173 panaudojim\u0105 Savivaldyb\u0117 atsiskaitys ne tik Finans\u0173 ministerijai, bet ir atitinkamoms ministerijoms ir institucijoms pagal j\u0173 patvirtintus tvarkos apra\u0161us.<\/p>\n

\u012estatyme taip pat nurodyta, kad nepanaudota specialiosios tikslin\u0117s dotacijos dalis mokinio krep\u0161eliui d\u0117l suma\u017e\u0117jusio mokini\u0173 skai\u010diaus nuo 2012 m. rugs\u0117jo 1 d. ketvirt\u0105j\u012f ketvirt\u012f gr\u0105\u017einama \u012f valstyb\u0117s biud\u017eet\u0105.<\/p>\n

Nustatyta, kad savivaldyb\u0117s, kuri\u0173 skola sudaro daugiau kaip 45 procentus patvirtint\u0173 2012 met\u0173 pajam\u0173 (ne\u012fskaitant i\u0161 valstyb\u0117s biud\u017eeto savivaldybei skiriam\u0173 speciali\u0173j\u0173 tikslini\u0173 dotacij\u0173), 2012 metais gali skolintis tik projektams finansuojamiems i\u0161 Europos S\u0105jungos ir kitos tarptautin\u0117s finansin\u0117s paramos, \u012fgyvendinti.<\/p>\n

PAJAMOS<\/strong><\/p>\n

Planuojamos Savivaldyb\u0117s 2012 met\u0173 biud\u017eeto pajamos 112 868,7 t\u016bkst. lit\u0173 arba 1,3 procento didesn\u0117s nei patvirtintos 2011 met\u0173 biud\u017eeto pajamos. Mokes\u010di\u0173 dalyje did\u017eiausi\u0105 lyginam\u0105j\u012f svor\u012f sudaro gyventoj\u0173 pajam\u0173 mokestis. \u0160io mokes\u010dio 2012 metais numatyta gauti 19 775 t\u016bkst. lit\u0173. Gyventoj\u0173 pajam\u0173 mokes\u010dio dalis tenkanti savivaldybi\u0173 biud\u017eetams nuo pajam\u0173 \u012f nacionalin\u012f biud\u017eet\u0105 \u2013 61,32 proc. (2011 m. \u2013 61,6 proc.).<\/p>\n

Specialioji dotacija mokinio krep\u0161eliui 33 271 t\u016bkst. lit\u0173, palyginus su 2011 metais ma\u017eiau 2 267 t\u016bkst. lit\u0173.<\/p>\n

Specialioji dotacija valstyb\u0117s deleguotoms funkcijoms vykdyti – 22 618,1 t\u016bkst. lit\u0173, 285,9 t\u016bkst lit\u0173 daugiau nei 2011 met\u0173 patvirtinta dotacija \u0161ioms funkcijoms vykdyti.<\/p>\n

Biud\u017eeto l\u0117\u0161\u0173 stygiui dengti skiriamas 2 489,1 t\u016bkst. lit\u0173 apyvartos l\u0117\u0161\u0173 likutis.<\/p>\n

I\u0161 valstyb\u0117s vardu pasiskolint\u0173 l\u0117\u0161\u0173 investicij\u0173 projektams finansuoti 2012 metais jnumatyta skolintis 4 970 t\u016bkst. lit\u0173.<\/p>\n

ASIGNAVIMAI<\/strong><\/p>\n

2012 m. biud\u017eeto asignavimai 112 868,7 t\u016bkst. lit\u0173  paskirstomi 10 Savivaldyb\u0117s tarybos patvirtint\u0173 program\u0173 vykdyti.<\/p>\n

Viena did\u017eiausi\u0173 – 1 programa – Ugdymo kokyb\u0117s ir modernios aplinkos u\u017etikrinimo programa. \u0160iai programai skiriama 53 546,5 t\u016bkst. lit\u0173 arba 2 254,7 t\u016bkst. lit\u0173 ma\u017eiau nei \u0161iai programai buvo numatyta skirti tvirtinant 2011 met\u0173 Savivaldyb\u0117s biud\u017eet\u0105. Tai 47,4 proc. visoms programoms skirt\u0173 l\u0117\u0161\u0173.<\/p>\n

Antra pagal dyd\u012f – Savivaldyb\u0117s socialiai saugios aplinkos k\u016brimo programa. \u0160iai programai vykdyti skiriama 23 983,9 t\u016bkst. lit\u0173.<\/p>\n

Savivaldyb\u0117s investij\u0173 programa vykdyti skiriama 6 510,4 t\u016bkst. lit\u0173, i\u0161 j\u0173 pal\u016bkanoms mok\u0117ti pagal faktoringo sutartis – 818 t\u016bkst. lit\u0173, 4 970 t\u016bkst. lit\u0173 numatyta skolintis i\u0161 valstyb\u0117s vardu pasiskolint\u0173 l\u0117\u0161\u0173 investicij\u0173 projektams finansuoti. I\u0161 valstyb\u0117s investicij\u0173 programos planuojama skirti \u0160ilut\u0117s pirmosios gimnazijos remontui 400 t\u016bkst. lit\u0173 ir 238 t\u016bkst. Kint\u0173 Vyd\u016bno kult\u016bros centro pastato rekonstrukcijai.<\/p>\n

Valstyb\u0117s biud\u017eeto specialioji dotacija mokinio krep\u0161eliui finansuoti – 33 271 t\u016bkst. lit\u0173. Palyginti su pra\u0117jusiais metais, mokinio krep\u0161elio l\u0117\u0161os ma\u017e\u0117ja 2 267 t\u016bkst. lit\u0173 arba 6,4 proc. Vidutini\u0161kai rajone vienam mokiniui per metus skiriama 4 268 litai mokinio krep\u0161elio l\u0117\u0161\u0173.<\/p>\n

Did\u017eiausia mokinio krep\u0161elio dalis vienam mokiniui per metus skiriama Rusn\u0117s specialiojoj\u0119 mokykloje – 10 646 litai, \u0160v\u0117k\u0161nos sanatorin\u0117je mokykloje – 8 808 litai, Degu\u010di\u0173 pagrindin\u0117je mokykloje – 6 277 litai, Pa\u0161y\u0161i\u0173 pagrindin\u0117je mokykloje – 6 414 lit\u0173.<\/p>\n

Vyriausybei suteikta teis\u0117 paimti ketvirtame ketvirtyje \u012f valstyb\u0117s biud\u017eet\u0105 nepanaudot\u0105 dotacij\u0105 mokinio krep\u0161eliui, d\u0117l suma\u017e\u0117jusio mokini\u0173 skai\u010diaus nuo 2011 met\u0173 rugs\u0117jo 1 d.<\/p>\n

Patvirtinta 22 618,1 t\u016bkst. lit\u0173 valstyb\u0117s biud\u017eeto specialioji dotacija valstyb\u0117s (savivaldyb\u0117ms perduotoms) funkcijoms vykdyti. \u0160ios l\u0117\u0161os, palyginti su pra\u0117jusiais metais, did\u0117ja 285,9 t\u016bkst. lit\u0173.<\/p>\n

Savivaldyb\u0117s biud\u017eeto asignavimai savaranki\u0161kosioms funkcijoms vykdyti – 53 997,3 t\u016bkst. lit\u0173, palyginant su pra\u0117jusiais metais, l\u0117\u0161os \u0161ioms funkcijoms did\u0117ja 3 896,4 t\u016bkst. lit\u0173 arba 7,8 proc.<\/p>\n

Biud\u017eeto projekte biud\u017eetin\u0117ms \u012fstaigoms numatytos l\u0117\u0161os darbo u\u017emokes\u010diui, \u012fmokoms socialiniam draudimui, komunalin\u0117ms paslaugoms, ry\u0161iams, transporto i\u0161laidoms.
Biud\u017eeto projekte tr\u016bksta 14 mln. lit\u0173 skoloms gr\u0105\u017einti pagal faktoring\u0173 sutartis bei apmok\u0117ti skoloms u\u017e atliktus darbus.<\/p>\n

Numatyta gauti 2 982,2 t\u016bkst. lit\u0173 u\u017e biud\u017eetini\u0173 \u012fstaig\u0173 teikiamas paslaugas. Visos \u0161ios l\u0117\u0161os skiriamos \u012fstaig\u0173 i\u0161laidoms finansuoti.<\/p>\n

Savivaldyb\u0117s 2012 met\u0173 skolinimosi limitas – 70 procent\u0173 biud\u017eeto pajam\u0173, ne\u012fskaitant i\u0161 valstyb\u0117s skiriam\u0173 speciali\u0173j\u0173 tikslini\u0173 dotacij\u0173. Biud\u017eeto pajamos, nuo kuri\u0173 skai\u010diuojamas limitas, – 47 083,9 t\u016bkst. lit\u0173.<\/p>\n

Skolinimosi limitas 2012 m. yra 32 958,7 t\u016bkst. lit\u0173. Negr\u0105\u017eint\u0173 paskol\u0173 likutis 2012 m. sausio 1 d. – 22 490,9 t\u016bkst. lit\u0173. 2012 met\u0173 finansini\u0173 rodikli\u0173 \u012fstatyme numatyta, kad savivaldyb\u0117s, kuri\u0173 skola sudaro daugiau kaip 45 procentus patvirtint\u0173 2012 met\u0173 savivaldyb\u0117s biud\u017eeto pajam\u0173 (ne\u012fskaitant i\u0161 valstyb\u0117s biud\u017eeto savivaldybei skiriam\u0173 speciali\u0173j\u0173 tikslini\u0173 dotacij\u0173, 2012 metais gali skolintis tik projektams, finansuojamiems i\u0161 Europos S\u0105jungos ir kitos tarptautin\u0117s finansin\u0117s paramos, \u012fgyvendinti.<\/p>\n

Savivaldyb\u0117s skola 2012 m. sausio 1 d. buvo 47 513,1 t\u016bkst. lit\u0173 arba 100,9 proc. perskai\u010diuot\u0173 biud\u017eeto pajam\u0173.<\/p>\n

Pagal su Finans\u0173 ministerija pasira\u0161ytas sutartis ir Savivaldyb\u0117s tarybos 2012 m. sausio 26 d. sprendim\u0105 Nr. T-262, 2012 metais i\u0161 Europos S\u0105jungos finansuojamiems projektams \u012fgyvendinti numatyta skolintis 4 970 t\u016bkst. lit\u0173.<\/p>\n

Aplinkos apsaugos r\u0117mimo specialiosios programos panaudojimo s\u0105mata buvo formuojama vadovaujantis \u0160ilut\u0117s rajono strateginiu pl\u0117tros planu.<\/p>\n

Specialiosios programos panaudojimo s\u0105mata buvo formuojama vadovaujantis \u0160ilut\u0117s rajono strateginiu pl\u0117tros planu.<\/p>\n

2012 metais did\u017eiausia dalis l\u0117\u0161\u0173 tenka \u0160ilut\u0117s rajono savivaldyb\u0117s teritorijoje dar esan\u010di\u0173 nerekultivuot\u0173 Naustremeni\u0173, Midveri\u0173, Tauti\u0161ki\u0173  s\u0105vartyn\u0173 rekultivacijai ir kitoms  rajono \u0161iuk\u0161linoms teritorijoms  tvarkyti. Gamtosaugini\u0173 Europos S\u0105jungos strukt\u016brini\u0173 fond\u0173 l\u0117\u0161omis finansuojam\u0173 objekt\u0173 koofinansavimui numatoma finansuoti \u0160y\u0161os valymo II etapo projekt\u0105.<\/p>\n

\u0160ilut\u0117s mieste planuojame nupirkti \u0161iuk\u0161liad\u0117\u017ei\u0173, skirt\u0173 bendro naudojimo teritorijoms. \u0160y\u0161os up\u0117s erozijai sustabdyti ties Macik\u0173 kapin\u0117mis numatome \u012frengti apsaugin\u0119 gel\u017ebetonin\u0119 sienel\u0119 bei apva\u017eiavimo b\u016bdu i\u0161ve\u017eti be\u0161eimininkes atliekas (padangas) utilizuoti.<\/p>\n

Mokes\u010dio l\u0117\u0161os u\u017e med\u017eiojam\u0173j\u0173 gyv\u016bn\u0173 i\u0161tekli\u0173 naudojim\u0105 bus  panaudojamos pagal Savivaldyb\u0117s tarybos patvirtint\u0105 Med\u017eiojam\u0173j\u0173 gyv\u016bn\u0173 prevencini\u0173 priemoni\u0173 diegimo tvark\u0105.<\/p>\n","protected":false},"excerpt":{"rendered":"

Rajono Tarybos komitetai \u0161i\u0105 savait\u0119 svarsto Savivaldyb\u0117s administracijos parengt\u0105 2012 met\u0173 rajono biud\u017eeto projekt\u0105. Pasak Savivaldyb\u0117s Biud\u017eeto ir finans\u0173 skyriaus ved\u0117jos Janinos Valien\u0117s, \u0161iemet Savivaldyb\u0117 planuoja gauti ma\u017edaug 112,869 mln. lit\u0173 pajam\u0173. Did\u017eioji dalis l\u0117\u0161\u0173 bus skirta \u0161vietimo reikm\u0117ms. Valstyb\u0117s deleguotoms funkcijoms vykdyti numatyta skirti 22,618 mln. lit\u0173. 2012 met\u0173 Aplinkos apsaugos r\u0117mimo specialiajai programai […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-11302","post","type-post","status-publish","format-standard","category-aktualijos"],"yoast_head":"\nSvarstomas \u0161i\u0173 met\u0173 \u0160ilut\u0117s rajono biud\u017eetas - \u0160ilut\u0117s naujienos<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.silutesnaujienos.lt\/lt\/svarstomas-siu-metu-silutes-rajono-biudzetas\/\" \/>\n<meta property=\"og:locale\" content=\"lt_LT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Svarstomas \u0161i\u0173 met\u0173 \u0160ilut\u0117s rajono biud\u017eetas - \u0160ilut\u0117s naujienos\" \/>\n<meta property=\"og:description\" content=\"Rajono Tarybos komitetai \u0161i\u0105 savait\u0119 svarsto Savivaldyb\u0117s administracijos parengt\u0105 2012 met\u0173 rajono biud\u017eeto projekt\u0105. 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