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Na podlagi 98. člena
Zakona
o javnih financah (Uradni list RS, št. 79/99, 127/00, 79/01, 110/02
in 30/02) ter
Statuta Občine Križevci (Uradni list RS, št. 27/99,17/01 in 74/02)
je Občinski svet Občine Križevci na 6. redni seji dne 30. 5. 2007
sprejel |
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O D L O K |
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o zaključnem računu
proračuna Občine Križevci za leto 2006 |
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1. člen |
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S tem odlokom se sprejme zaključni račun proračuna Občine
Križevci za leto 2006. |
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2. člen |
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Prihodki in drugi prejemki ter odhodki in drugi izdatki
Občine Križevci po zaključnem računu za leto 2006 znašajo: |
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+----------------------------------------+---------------------+ |
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|A) BILANCA
PRIHODKOV IN ODHODKOV | | |
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+--------+-----------------------------------------------------+ |
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| V 000 SIT| |
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+--------+-------------------------------+---------------------+ |
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|Skupina/Podskupina kontov | Proračun leta| |
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+--------+-------------------------------+---------------------+ |
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|I. |SKUPAJ
PRIHODKI | 472.462| |
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|(70+71+72+73+74) | | |
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+--------+-------------------------------+---------------------+ |
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| |TEKOČI
PRIHODKI (70+71) | 248.314| |
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+--------+-------------------------------+---------------------+ |
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|70 |DAVČNI
PRIHODKI | 200.428| |
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+--------+-------------------------------+---------------------+ |
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| |700
Davki na dohodek in dobiček| 160.609| |
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+--------+-------------------------------+---------------------+ |
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| |703
Davki na premoženje | 13.149| |
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+--------+-------------------------------+---------------------+ |
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| |704
Domači davki na blago in | 26.670| |
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|storitve | | |
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+--------+-------------------------------+---------------------+ |
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|71
|NEDAVČNI PRIHODKI | 47.886| |
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+--------+-------------------------------+---------------------+ |
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| |710
Udeležba na dobičku in | 21.500| |
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|dohodkih od premož. | | |
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+--------+-------------------------------+---------------------+ |
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| |711
Takse in pristojbine | 1.393| |
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+--------+-------------------------------+---------------------+ |
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| |712
Denarne kazni | 356| |
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+--------+-------------------------------+---------------------+ |
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| |713
Prihodki od prodaje blaga | 1.182| |
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| |in
storitev | | |
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+--------+-------------------------------+---------------------+ |
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| |714
Drugi nedavčni prihodki | 23.455| |
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+--------+-------------------------------+---------------------+ |
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|72
|KAPITALSKI PRIHODKI | 3.270| |
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+--------+-------------------------------+---------------------+ |
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| |720
Prihodki od prodaje | 252| |
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|osnovnih sredstev | | |
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+--------+-------------------------------+---------------------+ |
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| |722
Prihodki od prodaje | 3.018| |
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|zemljišč in nemat. premož. | | |
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+--------+-------------------------------+---------------------+ |
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|73
|PREJETE DONACIJE | 0| |
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+--------+-------------------------------+---------------------+ |
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| |730
Prejete donacije iz domačih| 0| |
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|virov | | |
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+--------+-------------------------------+---------------------+ |
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| |731
Prejete donacije iz tujine | 0| |
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+--------+-------------------------------+---------------------+ |
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|74
|TRANSFERNI PRIHODKI | 220.878| |
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+--------+-------------------------------+---------------------+ |
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| |740
Transferni prihodki iz | 220.878| |
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| |drugih
javnofin. instit. | | |
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+--------+-------------------------------+---------------------+ |
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|II. |SKUPAJ
ODHODKI (40+41+42+43) | 551.738| |
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+--------+-------------------------------+---------------------+ |
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|40 |TEKOČI
ODHODKI | 65.563| |
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+--------+-------------------------------+---------------------+ |
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| |400
Plače in drugi izdatki | 21.286| |
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|zaposlenim | | |
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+--------+-------------------------------+---------------------+ |
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| |401
Prispevki delodajalcev za | 3.112| |
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| |soc.
varnost | | |
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+--------+-------------------------------+---------------------+ |
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| |402
Izdatki za blago in | 39.782| |
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|storitve | | |
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+--------+-------------------------------+---------------------+ |
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| |403
Plačila domačih obresti | 786| |
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+--------+-------------------------------+---------------------+ |
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| |409
Rezerve | 597| |
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+--------+-------------------------------+---------------------+ |
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|41 |TEKOČI
TRANSFERI | 217.316| |
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+--------+-------------------------------+---------------------+ |
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| |410
Subvencije | 13.716| |
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+--------+-------------------------------+---------------------+ |
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| |411
Transferi posameznikom in | 133.248| |
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|gospodinjstvom | | |
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+--------+-------------------------------+---------------------+ |
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| |412
Transferi neprofitnim org. | 13.517| |
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| |in
ustanovam | | |
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+--------+-------------------------------+---------------------+ |
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| |413
Drugi tekoči domači | 56.835| |
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|transferi | | |
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+--------+-------------------------------+---------------------+ |
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|42
|INVESTICIJSKI ODHODKI | 136.642| |
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+--------+-------------------------------+---------------------+ |
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| |420
Nakup in gradnja osnovnih | 136.642| |
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|sredstev | | |
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+--------+-------------------------------+---------------------+ |
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|43
|INVESTICIJSKI TRANSFERI | 132.217| |
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+--------+-------------------------------+---------------------+ |
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| |430
Investicijski transferi | 200| |
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+--------+-------------------------------+---------------------+ |
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| |431
Investi. transf. prav. in | 125.663| |
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| |fiz.
osebam, ki niso prorač. | | |
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|uporab. | | |
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+--------+-------------------------------+---------------------+ |
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| |432
Investic. transf. | 6.354| |
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|proračunskim uporabnikom | | |
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+--------+-------------------------------+---------------------+ |
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|III.
|PRORAČUNSKI PRESEŽEK | –79.276| |
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|(PRIMANJKLJAJ) (I.-II.) | | |
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+--------+-------------------------------+---------------------+ |
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| | | |
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+----------------------------------------+---------------------+ |
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|B) RAČUN
FINANČNIH TERJATEV IN NALOŽB | | |
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+--------+-------------------------------+---------------------+ |
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|IV.
|PREJETA VRAČILA DANIH POSOJIL | | |
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| |IN
PRODAJA KAPITALSKIH DELEŽEV | | |
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|(750+751+752) | | |
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+--------+-------------------------------+---------------------+ |
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|75
|PREJETA VRAČILA DANIH POSOJIL | | |
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+--------+-------------------------------+---------------------+ |
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| |750
Prejeta vračila danih | | |
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|posojil | | |
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+--------+-------------------------------+---------------------+ |
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| |751
Prodaja kapitalskih deležev| | |
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+--------+-------------------------------+---------------------+ |
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| |752
Kupnine iz naslova | | |
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|privatizacije | | |
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+--------+-------------------------------+---------------------+ |
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|V. |DANA
POSOJILA IN POVEČANJE | | |
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| |KAPIT.
DELEŽ.(440+441+442) | | |
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+--------+-------------------------------+---------------------+ |
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|44 |DANA
POSOJILA IN POVEČANJE KAP.| | |
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|DELEŽEV | | |
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+--------+-------------------------------+---------------------+ |
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| |440
Dana posojila | | |
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+--------+-------------------------------+---------------------+ |
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| |441
Povečanje kapitalskih | | |
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|deležev in naložb | | |
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+--------+-------------------------------+---------------------+ |
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| |442
Poraba sredstev kupnin iz | | |
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|naslova privatizacije | | |
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+--------+-------------------------------+---------------------+ |
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|VI.
|PREJETA MINUS DANA POSOJILA IN | | |
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|SPREMEMBE KAPITALSKIH | | |
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|DELEŽEV (IV.-V.) | | |
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+--------+-------------------------------+---------------------+ |
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| | | |
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+----------------------------------------+---------------------+ |
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|C) RAČUN
FINANCIRANJA | | |
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+--------+-------------------------------+---------------------+ |
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|VII.
|ZADOLŽEVANJE (500) | | |
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+--------+-------------------------------+---------------------+ |
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|50
|ZADOLŽEVANJE | 69.550| |
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+--------+-------------------------------+---------------------+ |
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|51 |500
Domače zadolževanje | 69.550| |
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+--------+-------------------------------+---------------------+ |
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|VIII.
|ODPLAČILO DOLGA (550) | 1.522| |
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+--------+-------------------------------+---------------------+ |
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|55
|ODPLAČILA DOLGA | 1.522| |
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+--------+-------------------------------+---------------------+ |
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| |550
Odplačila domačega dolga | 1.522| |
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+--------+-------------------------------+---------------------+ |
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|IX.
|POVEČANJE (ZMANJŠANJE SREDSTEV | –11.248| |
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| |NA
RAČUNIH | | |
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|(I.+IV.+VII.-II.-V.-VIII.) | | |
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+--------+-------------------------------+---------------------+ |
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|X. |NETO
ZADOLŽEVANJE (VII.-VIII) | 68.028| |
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+--------+-------------------------------+---------------------+ |
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|XI. |NETO
FINANCIRANJE | 79.276| |
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| |(VI.+VII.-VIII.-IX)
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+--------+-------------------------------+---------------------+ |
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| |STANJE
SREDSTEV NA RAČUNIH NA | 168.245| |
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| |DAN
31. 12. PRETEKLEGA LETA | | |
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+--------+-------------------------------+---------------------+ |
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3. člen |
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Ta odlok začne veljati naslednji dan po objavi v Uradnem
listu RS. |
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Št. 032-01-06/2007-35 |
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Križevci pri Ljutomeru, dne 31. maja 2007 |
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Župan
Občine Križevci
Ozvald Tučič l.r. |
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