{"id":47167,"date":"2024-02-18T16:55:34","date_gmt":"2024-02-18T14:55:34","guid":{"rendered":"https:\/\/aluksne.lv\/?p=47167"},"modified":"2024-02-26T10:40:25","modified_gmt":"2024-02-26T08:40:25","slug":"aluksnes-novada-pasvaldibas-budzets-2024-gadam-apstiprinats-bez-deficita","status":"publish","type":"post","link":"https:\/\/aluksne.lv\/index.php\/2024\/02\/18\/aluksnes-novada-pasvaldibas-budzets-2024-gadam-apstiprinats-bez-deficita\/","title":{"rendered":"Al\u016bksnes novada pa\u0161vald\u012bbas bud\u017eets 2024. gadam apstiprin\u0101ts bez defic\u012bta"},"content":{"rendered":"

Ceturtdien, 15. febru\u0101r\u012b, Al\u016bksnes novada pa\u0161vald\u012bbas dome apstiprin\u0101ja 2024. gada bezdefic\u012bta bud\u017eetu.<\/strong><\/p>\n

\u0160\u012b gada bud\u017eeta priorit\u0101r\u0101s jomas Al\u016bksnes novad\u0101 ir:
\n1) izgl\u012bt\u012bba,
\n2) soci\u0101l\u0101 aizsardz\u012bba,
\n3) infrastrukt\u016bras projektu \u012bsteno\u0161ana soci\u0101l\u0101s, izgl\u012bt\u012bbas un uz\u0146\u0113m\u0113jdarb\u012bbas jom\u0101s.<\/p>\n

Pa\u0161vald\u012bbas 2024. gada bud\u017eets pl\u0101nots 27 432 892 EUR apm\u0113r\u0101, tai skait\u0101 22 801 314 EUR pamatbud\u017eeta ie\u0146\u0113mumi un 4 631 578 EUR – naudas l\u012bdzek\u013cu atlikums gada s\u0101kum\u0101, kas novirz\u012bts pl\u0101noto aktivit\u0101\u0161u \u012bsteno\u0161anai.<\/p>\n

– Publiski ir izskan\u0113jis, ka \u0161ogad pa\u0161vald\u012bb\u0101m ir gr\u016bti sapl\u0101not bud\u017eetus. No Pa\u0161vald\u012bbu finan\u0161u izl\u012bdzin\u0101\u0161anas fonda \u0161ogad sa\u0146emsim par aptuveni 500 t\u016bksto\u0161iem eiro maz\u0101k nek\u0101 p\u0113rn, tas saist\u012bts ar iedz\u012bvot\u0101ju skaita samazin\u0101\u0161anos un pa\u0161vald\u012bbu izl\u012bdzin\u0101\u0161anas fonda finans\u0113juma apr\u0113\u0137in\u0101\u0161anas novecoju\u0161o formulu. Pieaugot procentu likm\u0113m, ir palielin\u0101ju\u0161ies aiz\u0146\u0113mumu atmaksai nepiecie\u0161amie l\u012bdzek\u013ci. T\u0101pat pieaugums atalgojumam, \u0146emot v\u0113r\u0101 minim\u0101l\u0101s algas un pedagogu algu palielin\u0101\u0161anos, un ar\u012b atalgojuma cel\u0161anu p\u0101r\u0113jiem darbiniekiem. Ta\u010du iepriek\u0161\u0113jos gados esam veiku\u0161i daudzas struktur\u0101las reformas novad\u0101, samazin\u0101ju\u0161i amata vietu skaitu, k\u0101 rezult\u0101t\u0101 esam sp\u0113ju\u0161i ietaup\u012bt l\u012bdzek\u013cus, l\u012bdz ar to Al\u016bksnes novads \u0161ogad piln\u012bgi dro\u0161i var salikt bezdefic\u012bta bud\u017eetu. Ir pa\u0161vald\u012bbas Latvij\u0101, kur\u0101m j\u0101aiz\u0146emas finanses Valsts kas\u0113, lai var\u0113tu pilnv\u0113rt\u012bgi nodro\u0161in\u0101t pa\u0161vald\u012bbas funkcijas. Mums \u0161\u0101du probl\u0113mu nav un neb\u016bs. Paldies deput\u0101tiem, kas iepriek\u0161\u0113jo divu gadu laik\u0101 pie\u0146\u0113ma drosm\u012bgus l\u0113mumus, lai \u0161odien m\u0113s paceltu galvu var\u0113tu lemt par pa\u0161vald\u012bbas bud\u017eetu un veiksm\u012bgi str\u0101d\u0101t \u0161o gadu, – domes s\u0113d\u0113 sac\u012bja Al\u016bksnes novada pa\u0161vald\u012bbas domes priek\u0161s\u0113d\u0113t\u0101js Dzintars Adlers.<\/p>\n

IE\u0145\u0112MUMI<\/strong><\/p>\n

Liel\u0101kos pamatbud\u017eeta ie\u0146\u0113mumus veido iedz\u012bvot\u0101ju ien\u0101kuma nodoklis, kas 2024. gad\u0101 pl\u0101nots 9 168 171 EUR apm\u0113r\u0101 – par 545 530 EUR vair\u0101k nek\u0101 p\u0113rn faktiski sa\u0146emts. Nekustam\u0101 \u012bpa\u0161uma nodok\u013ca ie\u0146\u0113mumi pl\u0101noti 742 314 EUR, dabas resursu nodoklis – 50 000 EUR, bet azartsp\u0113\u013cu nodoklis – 10 800 EUR apm\u0113r\u0101.
\nValsts bud\u017eeta transfertu ie\u0146\u0113mumi pl\u0101noti 10 691 575 EUR. Tai skait\u0101 4 387 963 EUR dot\u0101cija no Pa\u0161vald\u012bbu finan\u0161u izl\u012bdzin\u0101\u0161anas fonda, kas pl\u0101nota par 544 407 EUR maz\u0101ka nek\u0101 2023. gad\u0101 faktiski sa\u0146emts, k\u0101 ar\u012b citas dot\u0101cijas, tostarp pedagogu, sporta pedagogu, m\u016bzikas un m\u0101kslas profesion\u0101l\u0101s ievirzes izgl\u012bt\u012bbas pedagogu, k\u0101 ar\u012b tautas m\u0101ksliniecisko kolekt\u012bvu vad\u012bt\u0101ju un \u0101rstu pal\u012bgu darba samaksai un valsts soci\u0101l\u0101s apdro\u0161in\u0101\u0161anas iemaks\u0101m, 1.-4. kla\u0161u skol\u0113nu \u0113din\u0101\u0161anai, asistentu nodro\u0161in\u0101\u0161anai person\u0101m ar invalidit\u0101ti, nepilngad\u012bgo Ukrainas civiliedz\u012bvot\u0101ju izgl\u012bt\u012bbai, feld\u0161erpunktu uztur\u0113\u0161anai, Eiropas Savien\u012bbas strukt\u016brfondu un Emisijas kvotu izsol\u012b\u0161anas instrumenta projektu \u012bsteno\u0161anai, vienot\u0101 klientu apkalpo\u0161anas centra uztur\u0113\u0161anai, papildu m\u0113r\u0137dot\u0101cija par \u012bpa\u0161um\u0101 p\u0101r\u0146emtajiem valsts viet\u0113jiem autoce\u013ciem u. c.
\nNenodok\u013cu ie\u0146\u0113mumi pl\u0101noti 606 841 EUR – valsts un pa\u0161vald\u012bbas nodevas, naudas sodi un sankcijas, p\u0101r\u0113jie nenodok\u013cu ie\u0146\u0113mumi, ie\u0146\u0113mumi no pa\u0161vald\u012bbas \u012bpa\u0161uma atsavin\u0101\u0161anas, uz\u0146\u0113m\u0113jdarb\u012bbas un \u012bpa\u0161uma.
\nPa\u0161vald\u012bbu bud\u017eetu transfertu ie\u0146\u0113mumi pl\u0101noti 122 100 EUR k\u0101 savstarp\u0113jie nor\u0113\u0137ini par izgl\u012bt\u012bbas iest\u0101\u017eu sniegtajiem pakalpojumiem. 1 409 513 EUR apm\u0113r\u0101 pl\u0101noti ie\u0146\u0113mumi no bud\u017eeta iest\u0101\u017eu sniegtajiem maksas pakalpojumiem un citiem pa\u0161u ie\u0146\u0113mumiem. Bud\u017eeta apstiprin\u0101\u0161anas br\u012bd\u012b pa\u0161vald\u012bba nepl\u0101no piesaist\u012bt Valsts kases aizdevuma l\u012bdzek\u013cus.<\/p>\n

\"Al\u016bksnes<\/a><\/p>\n

IZDEVUMI<\/strong><\/p>\n

2024. gad\u0101 pa\u0161vald\u012bbas pamatbud\u017eeta izdevumi pl\u0101noti 27 432 892 EUR apm\u0113r\u0101. Liel\u0101ko izdevumu \u012bpatsvaru veido izgl\u012bt\u012bba – 10 389 168 EUR jeb 37,87% no kop\u0113jiem izdevumiem, t\u0101l\u0101k seko soci\u0101l\u0101 aizsardz\u012bba – 3 691 467 EUR jeb 13,46% un pa\u0161vald\u012bbas teritoriju apsaimnieko\u0161ana – 3 536 813 EUR jeb 12,89%.<\/p>\n

\"Al\u016bksnes<\/a><\/p>\n

Izgl\u012bt\u012bba<\/strong>
\nParedz\u0113ts finans\u0113jums visiem izgl\u012bt\u012bbas l\u012bme\u0146iem, papildu izgl\u012bt\u012bbas pakalpojumiem, projektu \u012bsteno\u0161anai, Izgl\u012bt\u012bbas p\u0101rvaldes darba nodro\u0161in\u0101\u0161anai, metodiskajam darbam, projektam \u201cLatvijas skolas soma\u201d, pa\u0161vald\u012bbu savstarp\u0113jiem nor\u0113\u0137iniem par izgl\u012bt\u012bbas iest\u0101\u017eu pakalpojumiem.
\nSal\u012bdzinot finans\u0113jumu izgl\u012bt\u012bbas l\u012bme\u0146iem, p\u0113c \u012bpatsvara liel\u0101kais pl\u0101nots pamata un visp\u0101r\u0113j\u0101s izgl\u012bt\u012bbas nodro\u0161in\u0101\u0161anai – 40,28% no izgl\u012bt\u012bbai kopum\u0101 paredz\u0113t\u0101 finans\u0113juma, otr\u0101 poz\u012bcija ir pirmsskolas izgl\u012bt\u012bbas nodro\u0161in\u0101\u0161anai – 24,23%, tre\u0161\u0101 – papildu izgl\u012bt\u012bbas pakalpojumu nodro\u0161in\u0101\u0161anai – 17,35%.
\nPirmsskolas izgl\u012bt\u012bb\u0101 finans\u0113jums pl\u0101nots attiec\u012bgo iest\u0101\u017eu un pirmsskolas izgl\u012bt\u012bbas grupu uztur\u0113\u0161anai, pamata un visp\u0101r\u0113j\u0101 izgl\u012bt\u012bb\u0101 – pamatskolu, vidusskolu un \u0123imn\u0101zijas uztur\u0113\u0161anai, k\u0101 ar\u012b projektu \u012bsteno\u0161anai. Pa\u0161vald\u012bba 2024. gad\u0101 turpina \u0123imn\u0101zijas v\u0113sturisk\u0101 korpusa p\u0101rb\u016bvi (nodots ekspluat\u0101cij\u0101 24. janv\u0101r\u012b) un pl\u0101no uzs\u0101kt invest\u012bciju projektu par publisk\u0101s \u0101rtelpas att\u012bst\u012b\u0161anu pie skolu \u0113k\u0101m Glika iel\u0101.
\nProfesion\u0101l\u0101s ievirzes izgl\u012bt\u012bb\u0101 paredz\u0113ts finans\u0113jums M\u0101kslas, M\u016bzikas, Sporta skolu uztur\u0113\u0161anai. 2024. gad\u0101 pl\u0101nota sporta nometne ukrai\u0146u b\u0113rniem kop\u0101 ar Al\u016bksnes Sporta skolas audz\u0113k\u0146iem. Intere\u0161u izgl\u012bt\u012bb\u0101 pl\u0101noti l\u012bdzek\u013ci pamata un profesion\u0101l\u0101s ievirzes izgl\u012bt\u012bbas iest\u0101d\u0113m intere\u0161u izgl\u012bt\u012bbas stundu nodro\u0161in\u0101jumam, jaunatnes darbam novad\u0101, Al\u016bksnes B\u0113rnu un jaunie\u0161u centra uztur\u0113\u0161anai, metodiskajam darbam intere\u0161u izgl\u012bt\u012bb\u0101.
\nPapildu izgl\u012bt\u012bbas pakalpojumu kategorij\u0101 pl\u0101noti l\u012bdzek\u013ci skol\u0113nu dienesta viesn\u012bcas nodro\u0161in\u0101jumam, izgl\u012btojamo \u0113din\u0101\u0161anas pakalpojumam, p\u0101rvad\u0101jumiem (tai skait\u0101 finans\u0113jums elektroautobusu ieg\u0101dei), asistenta pakalpojumiem b\u0113rniem ar funkcion\u0101liem trauc\u0113jumiem.<\/p>\n

Soci\u0101l\u0101 aizsardz\u012bba<\/strong>
\nParedz\u0113ts finans\u0113jums B\u0101ri\u0146tiesai, Soci\u0101lo lietu p\u0101rvaldei ar strukt\u016brvien\u012bb\u0101m (tai skait\u0101 soci\u0101l\u0101s apr\u016bpes centru \u201cAl\u016bksne\u201d un \u201cP\u012bl\u0101d\u017ei\u201d, soci\u0101l\u0101s m\u0101jas, deinstitucionaliz\u0101cijas projekt\u0101 ieviesto pakalpojumu – dienas apr\u016bpes centra \u201cSaules stars\u201d un \u201cSaules za\u0137i\u201d, specializ\u0113to darbn\u012bcu, turpin\u0101\u0161anai, soci\u0101l\u0101s rehabilit\u0101cijas centra darb\u012bbas nodro\u0161in\u0101jumam, pabalstiem maznodro\u0161in\u0101t\u0101m un tr\u016bc\u012bg\u0101m person\u0101m), projektu pabeig\u0161anai, savstarp\u0113jiem nor\u0113\u0137iniem ar pa\u0161vald\u012bb\u0101m par soci\u0101l\u0101s apr\u016bpes centru pakalpojumiem, pirktiem soci\u0101liem pakalpojumiem.
\nParedz\u0113ts finans\u0113jums ar\u012b \u0101rk\u0101rtas situ\u0101cij\u0101s non\u0101ku\u0161o iedz\u012bvot\u0101ju \u0113din\u0101\u0161anai un izmitin\u0101\u0161anai, personu, kam nav pieder\u012bgo, apbed\u012b\u0161anas pakalpojumam, l\u012bdzfinans\u0113jumam t\u0101du biedr\u012bbu darb\u012bbas nodro\u0161in\u0101\u0161anai, kas ir sabiedrisk\u0101 labuma organiz\u0101cijas, apvieno politiski repres\u0113tas personas vai personas ar vesel\u012bbas trauc\u0113jumiem.
\nL\u012bdzek\u013ci pl\u0101noti ar\u012b pa\u0161vald\u012bbas br\u012bvpr\u0101t\u012bg\u0101s iniciat\u012bvas materi\u0101lajam atbalstam iedz\u012bvot\u0101jiem – b\u0113rna piedzim\u0161anas pabalstam, sv\u0113tku pabalstiem pirmajam un simtajam jaundzimu\u0161ajam, \u201cZelta\u201d un \u201cDimanta\u201d k\u0101zu jubilej\u0101s, 100 un vair\u0101k gadus sasniegu\u0161\u0101m person\u0101m, Ziemassv\u0113tku pabalstam, pabalstam politiski repres\u0113t\u0101m person\u0101m.<\/p>\n

Pa\u0161vald\u012bbu teritoriju apsaimnieko\u0161ana<\/strong>
\n\u0160aj\u0101 bud\u017eeta kategorij\u0101 paredz\u0113ts finans\u0113jums pa\u0161vald\u012bbai piedero\u0161o dz\u012bvok\u013cu un \u0113ku apsaimnieko\u0161anai, pils\u0113tas un pagastu teritorijas apsaimnieko\u0161anai (tai skait\u0101 sporta b\u016bvju, str\u016bklaku un publisko tuale\u0161u uztur\u0113\u0161anai, publisko ezeru apsaimnieko\u0161anai, konkursiem nekustamo \u012bpa\u0161umu sak\u0101rto\u0161anas l\u012bdzfinans\u0113\u0161anai), \u016bdensapg\u0101des (kanaliz\u0101cijas) organiz\u0113\u0161anai (tai skait\u0101 l\u012bdzfinans\u0113jumam nekustam\u0101 \u012bpa\u0161uma piesl\u0113g\u0161anai centraliz\u0113tajai \u016bdensapg\u0101des un\/vai kanaliz\u0101cijas sist\u0113mai), ielu apgaismojuma apsaimnieko\u0161anai (tai skait\u0101 ielu apgaismojuma nomai\u0146as projekta \u012bsteno\u0161anai), dz\u012bvnieku patversmes pakalpojumam u.c.<\/p>\n

Atp\u016bta, kult\u016bra, sports<\/strong>
\n\u0160aj\u0101s nozar\u0113s paredz\u0113ts finans\u0113jums iest\u0101\u017eu uztur\u0113\u0161anai, novada kult\u016bras un sporta pas\u0101kumiem, tautas kolekt\u012bvu darba nodro\u0161in\u0101\u0161anai, atbalstam sporta sasniegumu veicin\u0101\u0161anai, p\u0101rrobe\u017eu programmas sporta projekta \u012bsteno\u0161anai u.c.
\nSport\u0101 pl\u0101noti l\u012bdzek\u013ci da\u017e\u0101du l\u012bme\u0146u pas\u0101kumiem – Latvijas un novada \u010dempion\u0101tiem ziemas motokros\u0101, biatlon\u0101, basketbol\u0101, kabe\u013cveikbord\u0101, futbol\u0101, galda tenis\u0101, d\u017eudo, orient\u0113\u0161an\u0101; virknei tautas sporta pas\u0101kumu, tai skait\u0101 parka skr\u0113jienu seri\u0101ls, nakts orient\u0113\u0161an\u0101s \u201cMamutu med\u012bbas\u201d, \u201cBr\u012bv\u012bbas rogainings\u201d, ziemas pas\u0101kums \u201cJestrais \u0136au\u0137is\u201d, krosa skrie\u0161anas seri\u0101ls \u201cMizojam, ka prieks\u201d, kalnu velosip\u0113distu sacens\u012bbas \u201cL\u012bklo\u010di papard\u0113s\u201d, \u201cDub\u013cu tautas bumba\u201d, Liepnas nakts volejbols, su\u0146u sporta sacens\u012bbu seri\u0101ls, \u201cKristera kausa\u201d izc\u012b\u0146a pludmales volejbol\u0101, sporta dienas Za\u0137usal\u0101, sporta un pr\u0101ta sp\u0113les \u201cIlzene\u201d, disku golfa sacens\u012bbas \u201cMe\u017einieku kauss\u201d, orient\u0113\u0161anas sacens\u012bbas \u201cAr karti un kompasu izskrien savu Latvijas robe\u017eas kont\u016bru\u201d, sacens\u012bbas minifutbol\u0101, velo sacens\u012bbas \u201cB\u0101n\u012b\u0161a kauss\u201d, novada senioru sporta sp\u0113les, sacens\u012bbas vieglatl\u0113tik\u0101, \u0161aha festiv\u0101ls, sacens\u012bbas basketbol\u0101 3×3, Mamanet sacens\u012bbas, auto izdz\u012bvo\u0161anas pas\u0101kums \u201cSebe\u017eu kauss\u201d, \u201cZiemassv\u0113tku paskr\u0113jiens\u201d, hokeja sacens\u012bbas \u201cLedus ripa 2024\u201d un \u201cZelta ripa Al\u016bksn\u0113\u201d; starptautiska m\u0113roga sacens\u012bb\u0101m autorallij\u0101 \u201cRally Al\u016bksne 2025\u201d, ielu basketbol\u0101 \u201cGhetto games\u201d, Pasaules un Latvijas \u010dempion\u0101tam \u016bdens motosport\u0101, d\u017eudo Ziemassv\u0113tku turn\u012bram, zemledus mak\u0161\u0137er\u0113\u0161an\u0101 \u201cIlg\u0101ja zivti\u0146a\u201d, Latvijas kausam triatlon\u0101, VIVUS MTB kalnu velosacens\u012bb\u0101m u.c., k\u0101 ar\u012b novada sportistu dal\u012bbai sacens\u012bb\u0101s.
\nParedz\u0113ts finans\u0113jums Al\u016bksnes novada muzeja un t\u0101 strukt\u016brvien\u012bbu darb\u012bbas nodro\u0161in\u0101\u0161anai, p\u0101rrobe\u017eu sadarb\u012bbas programmas projekta pabeig\u0161anai, Al\u016bksnes novada Kult\u016bras centra darb\u012bbas nodro\u0161in\u0101\u0161anai, konkursam kult\u016bras pas\u0101kumu da\u017e\u0101do\u0161anai ar komersantu iesaisti, tautas kolekt\u012bvu darba nodro\u0161in\u0101jumam, novada kult\u016bras pas\u0101kumiem, pagastu trad\u012bciju pas\u0101kumiem un pils\u0113tas sv\u0113tku norisei u.c.<\/p>\n

Cit\u0101s bud\u017eeta kategorij\u0101s paredz\u0113ts finans\u0113jums pa\u0161vald\u012bbas iest\u0101\u017eu, domes, komiteju un komisiju darb\u012bbas nodro\u0161in\u0101\u0161anai, pa\u0161vald\u012bbas me\u017eu apsaimnieko\u0161anai, autoce\u013cu (ielu) infrastrukt\u016bras b\u016bvniec\u012bbai un uztur\u0113\u0161anai (tai skait\u0101 pils\u0113tas satiksmes dro\u0161\u012bbas pas\u0101kumiem, ce\u013cu un ielu uztur\u0113\u0161anai), projektu sagatavo\u0161anai un ievie\u0161anai, uz\u0146\u0113m\u0113jdarb\u012bbas atbalsta pas\u0101kumiem un da\u017e\u0101du fondu projektu l\u012bdzfinans\u0113jumam, vides aizsardz\u012bbas pas\u0101kumiem (tai skait\u0101 za\u013co un d\u0101rza atkritumu kompost\u0113\u0161anas laukuma uztur\u0113\u0161anai), feld\u0161eru-vecm\u0101\u0161u punktu darb\u012bbas nodro\u0161in\u0101\u0161anai (divus no tiem finans\u0113 pa\u0161vald\u012bba), rezidentiem-stipendi\u0101tiem vesel\u012bbas jom\u0101.<\/p>\n

2024. gada aizdevumu pamatsummu atmaksai paredz\u0113ts finans\u0113jums 2 010 831 EUR apm\u0113r\u0101. Pa\u0161vald\u012bba izmantoja likuma \u201cPar valsts bud\u017eetu 2024. gadam un bud\u017eeta ietvaru 2024., 2025. un 2026. gadam\u201d 38. panta nosac\u012bjumu un 13 Valsts kases aizdevumiem samazin\u0101ja 2024. gada pamatsummas maks\u0101jumus 414 389 EUR apm\u0113r\u0101, novirzot izmai\u0146as vienm\u0113r\u012bgi turpm\u0101kajiem gadiem. \u0160ogad pl\u0101nots piln\u012bb\u0101 atmaks\u0101t se\u0161us Valsts kases aizdevumus. Pa\u0161vald\u012bbas saist\u012bbu apm\u0113rs 2024. gad\u0101 ir 18,27%.<\/p>\n

Ar \u0161\u012b gada 1. janv\u0101ri p\u0101rskat\u012bts atalgojums pa\u0161vald\u012bbas iest\u0101\u017eu darbiniekiem, kuriem tas bija zem normat\u012bvajos aktos noteikt\u0101 minim\u0101l\u0101s darba algas apm\u0113ra, pirmsskolas, intere\u0161u un profesion\u0101l\u0101s ievirzes izgl\u012bt\u012bbas pedagogiem, kuri sa\u0146em atalgojumu no pa\u0161vald\u012bbas finans\u0113juma, un p\u0101r\u0113jiem pa\u0161vald\u012bbas darbiniekiem, kop\u0101 \u0161im m\u0113r\u0137im pie\u0161\u0137irts 737 700 EUR.<\/p>\n

Att\u012bst\u012bbas programmas 2022.-2027. gadam R\u012bc\u012bbas un Invest\u012bciju pl\u0101na finans\u0113jums \u0161im gadam pl\u0101nots 3 895 376 EUR apm\u0113r\u0101. Taj\u0101 skait\u0101 ir lok\u0101lie pas\u0101kumi pagastu teritorij\u0101 \u2013 11,17%, lok\u0101lie pas\u0101kumi pils\u0113tas teritorij\u0101 \u2013 10,62%, bet liel\u0101ko da\u013cu sast\u0101da projekti un aktivit\u0101tes, kas attiecas uz visu novadu \u2013 78,21%. Projektu \u012bsteno\u0161anai paredz\u0113ts valsts bud\u017eeta, Eiropas fondu finans\u0113jums, pa\u0161vald\u012bbas finans\u0113jums no \u0161\u012b gada un iepriek\u0161\u0113j\u0101 gada atlikuma.<\/p>\n

\u0145emot v\u0113r\u0101 bud\u017eeta priorit\u0101r\u0101s jomas, noz\u012bm\u012bg\u0101kie un apjom\u012bg\u0101kie projekti un to summas nozar\u0113s ir \u0161\u0101di:<\/p>\n

IZGL\u012aT\u012aBA<\/strong>
\nElektroautobusu ieg\u0101de skol\u0113nu p\u0101rvad\u0101\u0161anai – 668 515 EUR
\nErnsta Glika Al\u016bksnes Valsts \u0123imn\u0101zijas \u0113kas p\u0101rb\u016bves pabeig\u0161ana – 430 612 EUR
\n\u0122imn\u0101zijas un vidusskolas teritorijas sak\u0101rto\u0161ana – 300 000 EUR
\nM\u0101c\u012bbu l\u012bdzek\u013cu un apr\u012bkojuma papildin\u0101\u0161ana – 118 590 EUR
\nPirmsskolas izgl\u012bt\u012bbas iest\u0101\u017eu infrastrukt\u016bras uzlabo\u0161ana – 102 197 EUR<\/p>\n

SOCI\u0100L\u0100 JOMA<\/strong>
\nDeinstitucionaliz\u0101cijas projekt\u0101 rad\u012bto pakalpojumu turpin\u0101\u0161ana – 114 932 EUR
\nZemas \u012bres m\u0101jok\u013ci un SAC \u201cP\u012bl\u0101d\u017ei\u201d papla\u0161in\u0101\u0161ana – b\u016bvprojektu izstr\u0101de – 50 000 EUR
\nAtbalsts soci\u0101l\u0101s jomas biedr\u012bb\u0101m \u2013 6 020 EUR<\/p>\n

INFRASTRUKT\u016aRA<\/strong>
\nIelu un ce\u013cu infrastrukt\u016bras uzlabo\u0161ana – 552 768 EUR
\nIelu apgaismojuma nomai\u0146a un papildin\u0101\u0161ana pils\u0113t\u0101 un pagastos – 287 331 EUR
\nVEF 14 teritorijas atdzim\u0161ana – 74 039 EUR
\nDaudzdz\u012bvok\u013cu dz\u012bvojamo m\u0101ju pagalmu un kult\u016bras pieminek\u013cu atjauno\u0161anas un sak\u0101rto\u0161anas programma – 30 000 EUR
\nLielo kapu teritorijas labiek\u0101rto\u0161ana – 15 000 EUR
\nNojumes autobusu pieturviet\u0101s – 10 500 EUR<\/p>\n

KULT\u016aRA UN SPORTS<\/strong>
\nSporta pas\u0101kumu organiz\u0113\u0161ana novad\u0101 – 115 628 EUR
\nKopienu sv\u0113tki pagastos un Al\u016bksnes pils\u0113tas sv\u0113tki – 56 071 EUR
\nTehnisk\u0101 apr\u012bkojuma ieg\u0101de kult\u016bras iest\u0101d\u0113m – 33 854 EUR
\nAtbalsts sportistiem – 22 974 EUR
\nApgaismojuma da\u013c\u0113ja nomai\u0146a \u201cMe\u017einiekos\u201d – 15 000 EUR<\/p>\n

Piln\u012bb\u0101 ar Al\u016bksnes novada pa\u0161vald\u012bbas bud\u017eetu 2024. gadam var iepaz\u012bties www.aluksne.lv: https:\/\/aluksne.lv\/zpp_dlemumi\/2024\/1502_lp\/1_Budzeta_noteikumi_2024.pdf<\/a><\/span><\/p>\n

Prezent\u0101cija par Al\u016bksnes novada pa\u0161vald\u012bbas 2024. gada bud\u017eetu.<\/a><\/span><\/p>\n

15. febru\u0101ra Al\u016bksnes novada pa\u0161vald\u012bbas domes s\u0113des videoieraksts: https:\/\/aluksne.lv\/index.php\/2024\/02\/14\/domes-15-02-2024-sedes-tiesraide\/<\/a><\/span><\/p>\n

\"Al\u016bksnes<\/a><\/p>\n

 <\/p>\n

\"\"<\/a><\/p>\n

\"Al\u016bksnes<\/a><\/p>\n

\"\"<\/a><\/p>\n

\"Al\u016bksnes<\/a><\/p>\n

\"Al\u016bksnes<\/a><\/p>\n

Sagatavoja: Evita APLOKA,<\/em>
\nAl\u016bksnes novada pa\u0161vald\u012bbas<\/em>
\nCentr\u0101l\u0101s administr\u0101cijas sabiedrisko attiec\u012bbu speci\u0101liste<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

Ceturtdien, 15. febru\u0101r\u012b, Al\u016bksnes novada pa\u0161vald\u012bbas dome apstiprin\u0101ja 2024. gada bezdefic\u012bta bud\u017eetu. \u0160\u012b gada bud\u017eeta priorit\u0101r\u0101s jomas Al\u016bksnes novad\u0101 ir: 1) izgl\u012bt\u012bba, 2) soci\u0101l\u0101 aizsardz\u012bba, 3) infrastrukt\u016bras projektu \u012bsteno\u0161ana soci\u0101l\u0101s, izgl\u012bt\u012bbas un uz\u0146\u0113m\u0113jdarb\u012bbas jom\u0101s. Pa\u0161vald\u012bbas 2024. gada bud\u017eets pl\u0101nots 27…
Las\u012bt visu<\/a><\/p>\n","protected":false},"author":1,"featured_media":47170,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_crdt_document":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":"","_links_to":"","_links_to_target":""},"categories":[6],"tags":[],"class_list":["post-47167","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-aktuali"],"_links":{"self":[{"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/posts\/47167","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/comments?post=47167"}],"version-history":[{"count":0,"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/posts\/47167\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/media\/47170"}],"wp:attachment":[{"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/media?parent=47167"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/categories?post=47167"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/aluksne.lv\/index.php\/wp-json\/wp\/v2\/tags?post=47167"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}