President of the City of Bolesławiec of 28 April 1995 on the implementation of the municipal budget for 1994.
Pursuant to Article 61(2) of the Act of 8 March 1990 on territorial self-government (Journal of Laws No. 16, item 95, as amended)
The President of the City of Bolesławiec announces the consolidated report on the implementation of the municipal budget for 1994, adopted by the City Council in Resolution No. IX/60/95 of 25 April 1995.
BASIC DATA
I. The city budget plan for 1994, after amendments, amounted to:
-revenue: 112,640,574 thousand zł
-expenditure: 120,791,720 thousand zł.
II. The implementation of the budget for the past year was as follows:
A. total revenue: 118,592,300 thousand zł, i.e. 105.3% of the plan, including:
1. property tax: 26,166,455 thousand zł.
2. tax on means of transport: 6,592,530 thousand zł.
3. shares in taxes constituting state budget revenue: 36,004,149 thousand zł.
4. revenue from municipal assets: 17,057,667 thousand zł.
5. other taxes and fees: 16,180,985 thousand zł.
6. general subsidy from the state budget: 3,882,312 thousand zł.
7. earmarked grants for delegated and own tasks: 12,708,202 thousand zł.
B. total expenditure: 117,379,237 thousand zł, i.e. 97.2% of the plan, including:
1. municipal services: 30,958,653 thousand zł.
2. housing management: 23,081,245 thousand zł.
3. education and upbringing: 18,288,438 thousand zł.
4. culture and art: 10,033,235 thousand zł.
5. health care: 2,273,982 thousand zł.
6. social welfare: 15,890,578 thousand zł.
7. physical culture and sport: 3,564,000 thousand zł.
8. municipal administration and other expenditure: 13,289,097 thousand zł. Of the total expenditure incurred, the following was allocated:
-grants for municipal organizational units in the amount of
54,220,848 thousand zł.
of which for: public transport: 7,370,567 thousand zł;
maintenance and renovation of residential buildings: 21,600,000 thousand zł; operation of kindergartens and the nursery: 14,675,281 thousand zł; activities of cultural and sports dissemination units (BOK, Library, Museum, M.O.S. and R.): 10,484,000 thousand zł.
-financial assistance was provided to state budget-sector units in the amount of 4,664,438 thousand zł, including for:
educational institutions: 3,039,438 thousand zł.
health care institutions: 890,000 thousand zł.
sports clubs and associations: 735,000 thousand zł.
-total expenditure on investments amounted to 15,396,657 thousand zł, including:
-preparation of land for construction: 5,262,371 thousand zł.
-sewage treatment plant, Graniczna Street: 3,079,000 thousand zł.
-construction of local roads: 605,000 thousand zł.
-construction of a kindergarten, D. Młyny Street: 1,780,200 thousand zł.
III. The surplus of revenue over expenditure in 1994
amounted to 1,213,063 thousand zł.
IV. The full report on the implementation of the municipal budget for 1994 is available for inspection at the offices of the City Hall of Bolesławiec, PI. M.J. Piłsudskiego 1, in rooms 101, 107, 201 and 217, during office hours.