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Informacje
Burmistrza Gminy Milicz
do sprawozdania
z wykonania budżetu
gminy Milicz za rok 2017
2,694,886
5,799,307
7,053,784
397,000
9,558,400
4,900,000
8,505,000
8,537,750
7,200,000
6,117,000
0 0
1,800,000
7,000,000
0
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
12,000,000
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Kwoty zaciągniętych kredytów i wyemitowanych obligacji
w latach 2004-2017
W podziale na poszczególne kadencje:
1) kadencja IV – lata 2004 -2006 – 15 547 977 zł,
2) kadencja V – lata 2007-2010 – 23 360 400 zł,
3) kadencja VI – lata 2011-2014 – 21 854 750 zł,
4) kadencja VII – lata 2015-2017 – 8 800 000 zł.
5,451,695
9,552,116
15,201,678
14,061,685
22,238,131
28,799,322
30,418,455
34,264,683
38,691,493
42,116,705
41,598,725
37,890,777
40,047,721
42,472,826
0
5,000,000
10,000,000
15,000,000
20,000,000
25,000,000
30,000,000
35,000,000
40,000,000
45,000,000
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Stan zadłużenia Gminy Milicz na koniec poszczególnych lat
2004-2017
W podziale na poszczególne kadencje - wzrost stanu zadłużenia:
1) kadencja IV – lata 2004 -2006 – 9 749 983 zł,
2) kadencja V – lata 2007-2010 – 15 216 777 zł,
3) kadencja VI – lata 2011-2014 – 11 180 270 zł,
4) kadencja VII – lata 2015-2017 – 874 101 zł.
Wybrane wskaźniki budżetowe
2,840
1,277
3,130
5,341
6,710
5,087
4,904
11,379
4,004
4,707
0
0
2,631
2,259
3,945
1,231
3,526
7,612
1,482
477
574
90
856
1,406
1,891
2,063
353
1,300
164
1252
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Dochody majątkowe ogółem dochody z UE dochody z budżetu państwa, woj.itp
Wybrane wskaźniki budżetowe
12,079
6,527
8,067
12,067
14,984
12,183
7,667
11,178
7,554
9,247
32,978
0
0
2,631
2,259
3,945
1,231
3,526
7,612
1,482
477
21,035
9,558
4,900
8,505
8,538
7,200
6,117
0
0
1,800
7,000
9,000
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 (PLAN)
Wydatki inwestycyjne dochody z UE Wyemitowane obligacje- zaciągnięte kredyty,pożyczki
W podziale na poszczególne kadencje:
wydatki dochody z UE
inwestycyjne
1) kadencja V – lata 2008-2010 – 26 673 tys. zł 2 631 tys. zł
2) kadencja VI – lata 2011-2014 – 39 234 tys. zł 10 961tys. zł
3) kadencja VII – lata 2015-2018 – 60 957 tys. zł 30 606 tys. zł

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Informacja z wykonania budżetu Gminy Milicz