Na podlagi 29. člena Zakona o lokalni samoupravi (Uradni list RS št. 72/93, 57/94, 14/95, 26/97, 70/97, 10/98, 74/98), 98. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01, 30/02) in 16. člena Statuta Občine Ribnica (Uradni list RS, št. 37/00) je Občinski svet Občine Ribnica na 20. redni seji dne 12. 10. 2006 sprejel

O D L O K

o zaključnem računu proračuna

Občine Ribnica za leto 2005

1. člen

Sprejme se zaključni račun o izvršitvi proračuna Občine Ribnica za leto 2005.

2. člen

Po bilanci proračuna Občine Ribnica so bili doseženi in razporejeni prihodki in odhodki v naslednjih višinah:

+--------------------------------------------------------------------------+

|A. BILANCA PRIHODKOV IN ODHODKOV                                          |

+---+----------------------------------------------------------------------+

|   |                                                                      |

+--------------------------------------------------------------------------+

|Skupina/podskupina kontov                                                 |

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

|   |I. SKUPAJ PRIHODKI (70+71+72+73+74)                     |1.228.565.512|

+---+--------------------------------------------------------+-------------+

|   |TEKOČI PRIHODKI (70+71)                                 |  735.857.905|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 70| DAVČNI PRIHODKI (700+703+704+705)                      |  640.671.008|

+---+--------------------------------------------------------+-------------+

|700| Davki na dohodek in dobiček                            |  511.066.793|

+---+--------------------------------------------------------+-------------+

|703| Davki na premoženje                                    |   73.199.406|

+---+--------------------------------------------------------+-------------+

|704| Domači davki na blago in storitve                      |   56.404.809|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 71|NEDAVČNI PRIHODKI     (710+711+712+713+714)             |   95.186.897|

+---+--------------------------------------------------------+-------------+

|710|Udeležba na dobičku in dohodki od premoženja            |   61.362.820|

+---+--------------------------------------------------------+-------------+

|711| Takse in pristojbine                                   |    3.713.505|

+---+--------------------------------------------------------+-------------+

|712| Denarne kazni                                          |       87.480|

+---+--------------------------------------------------------+-------------+

|713| Prihodki od prodaje blaga in storitev                  |    6.684.296|

+---+--------------------------------------------------------+-------------+

|714| Drugi nedavčni prihodki                                |   23.338.796|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 72| KAPITALSKI PRIHODKI (720+721+722)                      |   46.680.234|

+---+--------------------------------------------------------+-------------+

|720| Prihodki od prodaje osnovnih sredstev                  |   17.594.707|

+---+--------------------------------------------------------+-------------+

|722| Prihodki od prodaje zemljišč                           |   29.085.527|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 74| TRANSFERNI PRIHODKI (740)                              |  446.027.373|

+---+--------------------------------------------------------+-------------+

|740|Transferni prihodki iz drugih javnofinančnih  institucij|  446.027.373|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

|   |II. SKUPAJ ODHODKI (40+41+42+43)                        |1.206.299.145|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 40| TEKOČI ODHODKI                                         |  372.459.108|

+---+--------------------------------------------------------+-------------+

|400| Plače in drugi izdatki zaposlenim                      |   97.149.256|

+---+--------------------------------------------------------+-------------+

|401| Prispevki delodajalca za socialno varnost              |   15.642.815|

+---+--------------------------------------------------------+-------------+

|402| Izdatki za blago in storitve                           |  248.592.123|

+---+--------------------------------------------------------+-------------+

|403| Plačilo domačih obresti                                |    8.459.615|

+---+--------------------------------------------------------+-------------+

|409| Rezerve                                                |    2.615.299|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 41| TEKOČI TRANSFERI                                       |  500.911.923|

+---+--------------------------------------------------------+-------------+

|410| Subvencije                                             |    5.806.915|

+---+--------------------------------------------------------+-------------+

|411| Transferi posameznikom in gospodinjstvom               |  168.593.780|

+---+--------------------------------------------------------+-------------+

|413| drugi domači transferi                                 |  326.511.228|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 42| INVESTICIJSKI ODHODKI                                  |  274.908.213|

+---+--------------------------------------------------------+-------------+

|420| Nakup in gradnja osnovnih sredstev                     |  274.908.213|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 43| INVESTICIJSKI TRANSFERI                                |   58.019.900|

+---+--------------------------------------------------------+-------------+

|430| Investicijski transferi                                |   58.019.900|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

|   |III. PRORAČUNSKI PRESEŽEK (I-II)                        |   22.266.367|

+---+--------------------------------------------------------+-------------+

|   |PRORAČUNSKI PRIMANJKLJAJ                                |             |

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+--------------------------------------------------------------------------+

|B. RAČUN FINANČNIH TERJATEV IN NALOŽB                                     |

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+--------------------------------------------------------------------------+

|Skupina kontov                                                            |

+---+--------------------------------------------------------+-------------+

|   |IV. PREJETA VRAČILA DANIH POSOJIL (75)                  |    3.722.263|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 75| PREJETA VRAČILA DANIH POSOJIL                          |    3.722.263|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

|   |V. DANA POSOJILA (44)                                   |    1.306.490|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 44| DANA POSOJILA                                          |    1.306.490|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

|   |VI. PREJETA MINUS DANA POSOJILA (IV-V)                  |    2.415.773|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+--------------------------------------------------------------------------+

|C. RAČUN FINANCIRANJA                                                     |

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+--------------------------------------------------------------------------+

|Skupina kontov                                                            |

+---+--------------------------------------------------------+-------------+

|   |VII. ZADOLŽEVANJE (50)                                  |            0|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 50| ZADOLŽEVANJE                                           |            0|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

|   |VIII. ODPLAČILO DOLGA                                   |   24.555.853|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

| 55| ODPLAČILO DOLGA                                        |   24.555.853|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

|   |IX. SPREMEMBA STANJA SREDSTEV NA                        |             |

+---+--------------------------------------------------------+-------------+

|   | RAČUNU (I + IV +VII -II – V – VIII)                    |      126.287|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+--------------------------------------------------------+-------------+

|   |X. NETO FINANCIRANJE (VI + VII – VIII – IX)             |  –22.266.367|

+---+--------------------------------------------------------+-------------+

|   |                                                        |             |

+---+----------------------------------------------------------------------+

|   |XI. STANJE SREDSTEV NA RAČUNIH OB KONCU                               |

+---+--------------------------------------------------------+-------------+

|   | PRETEKLEGA LETA                                        |    3.574.000|

+---+--------------------------------------------------------+-------------+

3. člen

Bilanca prihodkov in odhodkov, račun finančnih terjatev in naložb, račun financiranja in posebni del proračuna so sestavni del tega odloka.

4. člen

Odlok začne veljati petnajsti dan po objavi v Uradnem listu Republike Slovenije.

Št. 41-8/2006 6 630

Ribnica, dne 12. oktobra 2006