|
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 28. redni seji dne 17. 5. 2006
sprejel |
|
|
O D L O K |
|
|
o zaključnem računu
proračuna Občine Križevci za leto 2005 |
|
|
1. člen |
|
|
S tem odlokom se sprejme zaključni račun proračuna Občine
Križevci za leto 2005. |
|
|
2. člen |
|
|
Prihodki in drugi prejemki ter odhodki in drugi izdatki
Občine Križevci po zaključnem računu za leto 2005 znašajo: |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|A) |BILANCA PRIHODKOV IN
ODHODKOV | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|
| | v 000 SIT| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |Skupina/ Podskupina
kontov | Proračun| |
|
|
|
| | leta| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |I. SKUPAJ PRIHODKI
(70+71+72+73+74) | 474.866| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |TEKOČI PRIHODKI
(70+71) | 283.567| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|70 |DAVČNI
PRIHODKI | 235.322| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|700 |Davki na dohodek in
dobiček | 149.810| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|703 |Davki na
premoženje | 15.940| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|704 |Domači davki na blago in
storitve | 69.572| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|71 |NEDAVČNI
PRIHODKI | 48.246| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|710 |Udeležba na dobičku in dohodkih
od premož. | 13.398| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|711 |Takse in pristojbine
| 1.723| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|712 |Denarne
kazni | 186| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|713 |Prihodki od prodaje blaga in
storitev | 1.184| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|714 |Drugi nedavčni
prihodki | 31.755| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|72 |KAPITALSKI
PRIHODKI | 948| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|720 |Prihodki od prodaje osnovnih
sredstev | 930| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|721 |Prihodki od prodaje
zalog | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|722 |Prihodki od prodaje zemljišč in
nemat. premož. | 18| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|73 |PREJETE
DONACIJE | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|730 |Prejete donacije iz domačih
virov | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|731 |Prejete donacije iz
tujine | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|74 |TRANSFERNI
PRIHODKI | 190.350| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|740 |Transferni prihodki iz drugih
javnofin. instit. | 190.350| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |
| | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |Skupina/ Podskupina
kontov |Proračun | |
|
|
|
| |leta | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |II. SKUPAJ ODHODKI
(40+41+42+43) | 431.248| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|40 |TEKOČI
ODHODKI | 56.358| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|400 |Plače in drugi izdatki
zaposlenim | 18.953| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|401 |Prispevki delodajalcev za soc.
varnost | 2.745| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|402 |Izdatki za blago in
storitve | 33.041| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|403 |Plačila domačih
obresti | 374| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|409
|Rezerve | 1.245| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|41 |TEKOČI
TRANSFERI | 188.828| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|410 |Subvencije
| 14.755| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|411 |Transferi posameznikom in
gospodinjstvom | 114.410| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|412 |Transferi neprofitnim org. in
ustanovam | 11.132| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|413 |Drugi tekoči domači
transferi | 48.531| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|414 |Tekoči transferi v
tujino | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|42 |INVESTICIJSKI
ODHODKI | 131.727| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|420 |Nakup in gradnja osnovnih
sredstev | 131.727| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|43 |INVESTICIJSKI
TRANSFERI | 54.335| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|430 |Investicijski
transferi | 54.335| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |III. PRORAČUNSKI
PRESEŽEK(PRIMANJKLJAJ) (I.-II.) | 43.618| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|B) |RAČUN FINANČNIH TERJATEV IN
NALOŽB | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |Skupina / Podskupina
kontov | Proračun| |
|
|
|
| | leta| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|IV. |PREJETA VRAČILA DANIH POSOJIL IN
PRODAJA KAPITALSKIH | 231| |
|
|
| |DELEŽEV
(750+751+752) | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|75 |PREJETA VRAČILA DANIH
POSOJIL | 231| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|750 |Prejeta vračila danih posojil
| 231| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|751 |Prodaja kapitalskih
deležev | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|752 |Kupnine iz naslova
privatizacije | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |V. DANA POSOJILA IN POVEČANJE
KAPIT.DELEŽ.(440+441+442) | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|44 |DANA POSOJILA IN POVEČANJE KAP.
DELEŽEV | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|440 |Dana
posojila | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|441 |Povečanje kapitalskih deležev in
naložb | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|442 |Poraba sredstev kupnin iz naslova
privatizacije | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |VI. PREJETA MINUS DANA POSOJILA
IN SPREMEMBE KAPITALSKIH| | |
|
|
| |DELEŽEV
(IV.-V.) | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|C) |RAČUN
FINANCIRANJA | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |Skupina / Podskupina
kontov | Proračun| |
|
|
| |
| leta| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |VII. ZADOLŽEVANJE
(500) | | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|50
|ZADOLŽEVANJE | 5.634| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|51 |500 Domače
zadolževanje | 5.634| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |VIII. ODPLAČILO DOLGA
(550) | 1.454| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|55 |ODPLAČILA
DOLGA | 1.454| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
|550 |Odplačila domačega
dolga | 1.454| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |IX. POVEČANJE (ZMANJŠANJE
SREDSTEV NA RAČUNIH | 48.029| |
|
|
| |(I.+IV.+VII.-II.-V.-VIII.)
| | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |X. NETO ZADOLŽEVANJE (VII.-VIII)
| 4.180| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |XI. NETO FINANCIRANJE (VI.+VII.-VIII.-IX)
| –43.849| |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
| |STANJE SREDSTEV NA RAČUNIH NA DAN
31. 12. PRETEKLEGA | 120.216| |
|
|
| |LETA
| | |
|
|
+------+--------------------------------------------------------+------------+ |
|
|
3. člen |
|
|
Presežek prihodkov nad odhodki v znesku 43.617.638 SIT se
prenese v proračun za leto 2006. |
|
|
4. člen |
|
|
Ta odlok začne veljati naslednji dan po objavi v Uradnem
listu RS. |
|
|
|
|
|
Št. 403-03-145/06-190 |
|
|
Križevci pri Ljutomeru, dne 18. maja 2006 |
|
|
Župan
Občine Križevci
Feliks Mavrič l.r. |
|
|
|