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Na podlagi 29. člena
Zakona
o lokalni samoupravi ZUP-UPB1 (Uradni list RS, št. 110/05), 29.
člena
Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01,
30/02)in 16. člena
Statuta Občine Markovci (Uradni list RS, št. 15/99, 110/00 in 76/02)
je Občinski svet Občine Markovci na 26. seji dne 6. aprila 2006 sprejel |
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O D L O K |
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o zaključnem računu
proračuna Občine Markovci za leto 2005 |
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1. člen |
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S tem odlokom se sprejme zaključni račun proračuna Občine
Markovci za leto 2005, ki zajema vse prihodke in odhodke proračuna
Občine Markovci. |
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2. člen |
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Zaključni račun proračuna Občine Markovci za leto 2005
izkazuje: |
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+----------------------------------------------------------------------------+ |
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|A. BILANCA
PRIHODKOV IN ODHODKOV | |
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+------+------+-----------------------------------------------+--------------+ |
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| Konto|I.
|SKUPAJ PRIHODKI (70+71+72+73+74) | 647.929.060 | |
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+------+------+-----------------------------------------------+--------------+ |
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|TEKOČI PRIHODKI (70+71) | 549.424.591 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 70|
|DAVČNI PRIHODKI (700+703+704+706) | 263.929.195 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 700|
|DAVKI NA DOHODEK IN DOBIČEK | 164.459.027 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 703|
|DAVKI NA PREMOŽENJE | 68.570.576 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 704|
|DOMAČI DAVKI NA BLAGO IN STORITVE | 30.899.592 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 71|
|NEDAVČNI PRIHODKI (710+711+712+713+714) | 285.495.397 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 710|
|UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA | 279.809.852 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 711|
|TAKSE IN PRISTOJBINE | 1.815.594 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 712|
|DENARNE KAZNI | 291.813 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 713|
|PRIHODKI OD PRODAJE BLAGA IN STROITEV | 910.281 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 714|
|DRUGI NEDAVČNI PRIHODKI | 2.667.857 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 72|
|KAPITALSKI PRIHODKI (720+722) | 63.210.684 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 720|
|PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV | 3.774.319 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 722|
|PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMATERIALNEGA | 59.436.365 | |
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|PREMOŽENJA | | |
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+------+------+-----------------------------------------------+--------------+ |
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| 74|
|TRANSFERNI PRIHODKI | 35.293.784 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 740|
|TRANSFERNI PRIHODKI IZ DRUGIH JAVNOFINANČNIH | 35.293.784 | |
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|INSTITUCIJ | | |
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+------+------+-----------------------------------------------+--------------+ |
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| |II.
|SKUPAJ ODHODKI (40+41+42+43) | 632.018.533 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 40|
|TEKOČI ODHODKI (400+401+402+403+409) | 116.041.203 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 400|
|PLAČE IN DRUGI IZDATKI ZAPOSLENIM | 28.837.522 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 401|
|PRISPEVKI DELODAJALCEV ZA SOCIALNO VARNOST | 5.223.985 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 402|
|IZDATKI ZA BLAGO IN STORITVE | 79.979.698 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 409|
|SREDSTVA, IZLOČENA V REZERVE | 1.999.998 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 41|
|TEKOČI TRANSFERI (410+411+412+413) | 206.726.727 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 410|
|SUBVENCIJE | 4.500.000 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 411|
|TRANSFERI POSAMEZNIKOM IN GOSPODINJSTVOM | 79.496.643 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 412|
|TRANSFERI NEPROFITNIM ORGANIZACIJAM IN | 71.046.153 | |
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|USTANOVAM | | |
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+------+------+-----------------------------------------------+--------------+ |
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| 413|
|DRUGI TEKOČI DOMAČI TRANSFERI | 51.683.931 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 42|
|INVESTICIJSKI ODHODKI (420) | 255.166.265 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 420|
|NAKUP IN GRADNJA OSNOVNIH SREDSTEV | 255.166.265 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 43|
|INVESTICIJSKI TRANSFERI | 54.084.338 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 431|
|INVESTICIJSKI TRANSFERI PRAVNIM IN FIZIČNIM | 45.990.762 | |
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|OSEBAM, KI NISO PU | | |
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+------+------+-----------------------------------------------+--------------+ |
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| 432|
|INVESTICIJSKI TRANSFERI PRORAČUNSKIM | 8.093.576 | |
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|UPORABNIKOM | | |
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+------+------+-----------------------------------------------+--------------+ |
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| |III.
|PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I. – II.) | 15.910.527 | |
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+----------------------------------------------------------------------------+ |
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|B. RAČUN
FINANČNIH TERJATEV IN NALOŽB | |
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+------+------+-----------------------------------------------+--------------+ |
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| 75|IV.
|PREJETA VRAČILA DANIH POSOJIL IN PRODAJA | 46.149.194 | |
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|KAPITALSKIH DELEŽEV (750+751+752) | | |
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+------+------+-----------------------------------------------+--------------+ |
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| 750|
|PREJETA VRAČILA DANIH POSOJIL | 46.149.194 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 751|
|PRODAJA KAPITALSKIH DELEŽEV | 0 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 44|V.
|DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV | 0 | |
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|(440+441) | | |
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+------+------+-----------------------------------------------+--------------+ |
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| 440|
|DANA POSOJILA | | |
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+------+------+-----------------------------------------------+--------------+ |
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| 441|
|POVEČANJE KAPITALSKIH DELEŽEV | 0 | |
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+------+------+-----------------------------------------------+--------------+ |
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| |VI.
|PREJETA MINUS DANA POSOJILA IN SPREMEMBE | 46.149.194 | |
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|KAPITALSKIH DELEŽEV (IV. – V.) | | |
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+----------------------------------------------------------------------------+ |
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|C. RAČUN
FINANCIRANJA | |
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+------+------+-----------------------------------------------+--------------+ |
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| 50|VII.
|ZADOLŽEVANJE (500) | | |
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+------+------+-----------------------------------------------+--------------+ |
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| 500|
|DOMAČE ZADOLŽEVANJE | | |
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+------+------+-----------------------------------------------+--------------+ |
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| 55|VIII.
|ODPLAČILA DOLGA (550) | 0 | |
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+------+------+-----------------------------------------------+--------------+ |
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| 550|
|ODPLAČILA DOMAČEGA DOLGA | 0 | |
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+------+------+-----------------------------------------------+--------------+ |
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| |IX.
|POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH | 62.059.721 | |
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|(I.+IV.+VII.-II.-V.-VIII.) | | |
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+------+------+-----------------------------------------------+--------------+ |
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| |X.
|NETO ZADOLŽEVANJE | 0 | |
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+------+------+-----------------------------------------------+--------------+ |
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| |XI.
|NETO FINANCIRANJE (VI.+X.-IX.) | –15.910.527 | |
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+------+------+-----------------------------------------------+--------------+ |
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| |XII.
|STANJE SREDSTEV NA RAČUNIH NA DAN 31. 12. 2005 |533.470.880,58| |
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+------+------+-----------------------------------------------+--------------+ |
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3. člen |
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Presežek prihodkov nad odhodki proračuna Občine Markovci
za leto 2005 v višini 62.059.721 SIT se prenese v naslednje proračunsko
leto. |
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4. člen |
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Ta odlok začne veljati naslednji dan po objavi v Uradnem
listu Republike Slovenije. |
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Št. 410-25/2006 |
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Markovci, dne 6. aprila 2006 |
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Župan
Občine Markovci
Franc Kekec l.r. |
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