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Uradni list RS, št. 75/2010 z dne 24. 9. 2010
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4097. Zaključni račun proračuna Občine Oplotnica za leto 2009, stran 10965.

Na podlagi tretjega odstavka 98. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01, 30/02, 56/02 – ZJU, 110/02 – ZDT-B, 127/06 – ZJZP, 14/07 – ZSDPO, 109/08 in 49/09) in 16. člena Statuta Občine Oplotnica (Uradni list RS, št. 29/99, 1/02 in 38/03) je občinski svet na 18. redni seji dne 14. 9. 2010 sprejel
Z A K L J U Č N I R A Č U N
proračuna Občine Oplotnica za leto 2009
1. člen
Sprejme se zaključni račun proračuna Občine Oplotnica za leto 2009.
2. člen
Zaključni račun proračuna Občine Oplotnica za leto 2009 sestavljajo splošni in posebni del. V splošnem delu je podan podrobnejši prikaz predvidenih in realiziranih prihodkov in odhodkov oziroma prejemkov in izdatkov iz bilance prihodkov in odhodkov, računa finančnih terjatev in naložb ter računa financiranja, v posebnem delu pa prikaz predvidenih in realiziranih odhodkov in drugih izdatkov proračuna Občine Oplotnica za leto 2009. Sestavni del zaključnega računa je tudi načrt razvojnih programov, v katerem je podan prikaz podatkov o načrtovanih vrednostih posameznih projektov, njihovih spremembah tekom leta 2009 ter o njihovi realizaciji v tem letu.
Zaključni račun proračuna Občine Oplotnica za leto 2009 izkazuje:
+------+-------------------+----------------------------------------------------+
|I.    |SPLOŠNI DEL        |ZAKLJUČNI RAČUN PRORAČUNA ZA LETO 2009              |
+------+-------------------+----------------------------------------------------+
|A.    |BILANCA            |                    v evrih                         |
|      |PRIHODKOV IN       |                                                    |
|      |ODHODKOV           |                                                    |
+------+-------------------+------------+------------+------------+------+------+
|      |  Konto K2/K3      |  Sprejet   | Veljavni   | Zaključni  |Indeks|Indeks|
|      |                   | proračun   | proračun   | račun 2009 | (3)/ | (3)/ |
|      |                   | 2009 (1)   |    (2)     |    (3)     |  (1) |  (2) |
+------+-------------------+------------+------------+------------+------+------+
|I.    |SKUPAJ PRIHODKI    |3.571.384,00|3.600.118,00|3.425.903,39|  95,9|  95,2|
|      |(70+71+72+73+74+78)|            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|      |TEKOČI PRIHODKI    |2.509.461,00|2.536.395,00|2.436.538,17|  97,1|  96,1|
|      |(70+71)            |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|70    |DAVČNI PRIHODKI    |2.353.961,00|2.353.961,00|2.297,544,67|  97,6|  97,6|
+------+-------------------+------------+------------+------------+------+------+
|700   |DAVKI NA           |2.132.241,00|2.132.241,00|2.144.997,00|  99,2|  99,2|
|      |DOHODEK IN         |            |            |            |      |      |
|      |DOBIČEK            |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|703   |DAVKI NA           | 101.020,00 | 101.020,00 |  99.390,98 |  98,4|  98,4|
|      |PREMOŽENJE         |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|704   |DOMAČI DAVKI NA    | 120.700,00 | 120.700,00 |  83.156,69 |  68,9|  68,9|
|      |BLAGO IN           |            |            |            |      |      |
|      |STORITVE           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|71    |NEDAVČNI           | 155.500,00 | 182.434,00 | 138.993,50 |  89,4|  76,2|
|      |PRIHODKI           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|710   |UDELEŽBA NA        |  54.800,00 |  54.800,00 |  59.560,60 | 108,7| 108,7|
|      |DOBIČEKU IN        |            |            |            |      |      |
|      |DOHODKI OD         |            |            |            |      |      |
|      |PREMOŽENJA         |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|711   |TAKSE IN           |   3.500,00 |   3.500,00 |     998,90 |  28,5|  28,5|
|      |PRISTOJBINE        |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|712   |GLOBE IN DRUGE     |     200,00 |     200,00 |     547,90 | 274,0| 274,0|
|      |DENARNE KAZNI      |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|714   |DRUGI NEDAVČNI     |  97.000,00 | 123.934,00 |  77.886,10 |  80,3|  62,8|
|      |PRIHODKI           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|72    |KAPITALSKI         | 140.000,00 | 140.000,00 |   4.187,15 |   3,0|   3,0|
|      |PRIHODKI           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|720   |PRIHODKI OD        |   5.000,00 |   5.000,00 |   4.187,15 |  83,7|  83,7|
|      |PRODAJE            |            |            |            |      |      |
|      |OSNOVNIH           |            |            |            |      |      |
|      |SREDSTEV           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|722   |PRIHODKI OD        | 135.000,00 | 135.000,00 |       0,00 |   0,0|   0,0|
|      |PRODAJE            |            |            |            |      |      |
|      |ZEMLJIŠČ IN        |            |            |            |      |      |
|      |NEOPREDMETENIH     |            |            |            |      |      |
|      |SREDSTEV           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|74    |TRANSFERNI         | 921.923,00 | 923.723,00 | 985.178,07 | 106,9| 106,7|
|      |PRIHODKI           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|740   |TRANSFERNI         | 921.923,00 | 923.723,00 | 985.178,07 | 106,9| 106,7|
|      |PRIHODKI IZ        |            |            |            |      |      |
|      |DRUGIH             |            |            |            |      |      |
|      |JAVNOFINANČNIH     |            |            |            |      |      |
|      |INSTITUCIJ         |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|II.   |SKUPAJ ODHODKI     |4.229.294,00|4.258.025,26|3.804.319,16|  90,0|  89,3|
|      |(40+41+42+43+45)   |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|40    |TEKOČI ODHODKI     | 779.284,00 | 914.348,88 | 769.611,61 |  98,8|  84,2|
+------+-------------------+------------+------------+------------+------+------+
|400   |PLAČE IN DRUGI     | 286.115,00 | 271.362,06 | 239.613,59 |  83,8|  88,3|
|      |IZDATKI            |            |            |            |      |      |
|      |ZAPOSLENIM         |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|401   |PRISPEVKI          |  38.696,00 |  38.696,42 |  31.592,81 |  81,6|  81,6|
|      |DELODAJALCEV ZA    |            |            |            |      |      |
|      |SOCIALNO           |            |            |            |      |      |
|      |VARNOST            |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|402   |IZDATKI ZA         | 376.973,00 | 526.790,40 | 463.602,86 | 123,0|  88,0|
|      |BLAGO IN           |            |            |            |      |      |
|      |STORITVE           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|403   |PLAČILA DOMAČIH    |  65.000,00 |  65.000,00 |  23.335,35 |  35,9|  35,9|
|      |OBRESTI            |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|409   |REZERVE            |  12.500,00 |  12.500,00 |  11.500,00 |  92,0|  92,0|
+------+-------------------+------------+------------+------------+------+------+
|41    |TEKOČI             |1.159.286,00|1.165.002,04|1.108.176,95|  95,6|  95,1|
|      |TRANSFERI          |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|410   |SUBVENCIJE         |  40.000,00 |  37.300,00 |  34.492,12 |  86,2|  92,5|
+------+-------------------+------------+------------+------------+------+------+
|411   |TRANSFERI          | 521.730,00 | 573.786,66 | 546.309,67 | 104,7|  95,2|
|      |POSAMEZNIKOM IN    |            |            |            |      |      |
|      |GOSPODINJSTVOM     |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|412   |TRANSFERI          | 164.500,00 | 148.808,28 | 134.295,28 |  81,6|  90,3|
|      |NEPRIDOBITNIM      |            |            |            |      |      |
|      |ORGANIZACIJAM      |            |            |            |      |      |
|      |IN USTANOVAM       |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|413   |DRUGI DOMAČI       | 433.056,00 | 405.107,10 | 393.079,88 |  90,8|  97,0|
|      |TRANSFERI          |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|42    |INVESTICIJSKI      |2.187.574,00|2.106.987,34|1.882.737,03|  86,1|  89,4|
|      |ODHODKI            |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|420   |NAKUP IN           |2.187.574,00|2.106.987,34|1.882.737,03|  86,1|  89,4|
|      |GRADNJA            |            |            |            |      |      |
|      |OSNOVNIH           |            |            |            |      |      |
|      |SREDSTEV           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|43    |INVESTICIJSKI      | 103.150,00 |  71.687,00 |  43.760,57 |  42,4|  61,0|
|      |TRANSFERI          |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|431   |INVESTICIJSKI      |  29.000,00 |  29.000,00 |  28.999,96 | 100,0| 100,0|
|      |TRANSFERI          |            |            |            |      |      |
|      |PRAVNIM IN         |            |            |            |      |      |
|      |FIZIČNIM           |            |            |            |      |      |
|      |OSEBAM, KI NISO    |            |            |            |      |      |
|      |PRORAČUNSKI        |            |            |            |      |      |
|      |UPORABNIKI         |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|432   |INVESTICIJSKI      |  74.150,00 |  42.687,00 |  14.760,61 |  19,9|  34,6|
|      |TRANSFERI          |            |            |            |      |      |
|      |PRORAČUNSKIM       |            |            |            |      |      |
|      |UPORABNIKOM        |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|III.  |PRORAČUNSKI        |          – |          – |–378.415,77 |  57,5|  57,5|
|      |PRESEŽEK           | 657.910,00 | 657.907,26 |            |      |      |
|      |(PRIMANJKLJAJ)     |            |            |            |      |      |
|      |(I.-II.)           |            |            |            |      |      |
|      |(Skupaj            |            |            |            |      |      |
|      |prihodki minus     |            |            |            |      |      |
|      |odhodki)           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|III/1.|PRIMARNI           |          – |          – |–358.263,23 |  59,4|  59,4|
|      |PRESEŽEK           | 602.910,00 | 602.907,26 |            |      |      |
|      |(PRIMANJKLJAJ)     |            |            |            |      |      |
|      |(I.-7102)-(II.-    |            |            |            |      |      |
|      |403-404)           |            |            |            |      |      |
|      |(Skupaj            |            |            |            |      |      |
|      |prihodki brez      |            |            |            |      |      |
|      |prihodkov od       |            |            |            |      |      |
|      |obresti minus      |            |            |            |      |      |
|      |skupaj odhodki     |            |            |            |      |      |
|      |brez plačil        |            |            |            |      |      |
|      |obresti)           |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|III/2.|TEKOČI PRESEŽEK    | 570.891,00 | 457.044,08 | 558.716,61 |  97,9| 122,3|
|      |(PRIMANJKLJAJ)     |            |            |            |      |      |
|      |(70+71)-(40+41)    |            |            |            |      |      |
|      |(Tekoči            |            |            |            |      |      |
|      |prihodki minus     |            |            |            |      |      |
|      |tekoči odhodki     |            |            |            |      |      |
|      |in tekoči          |            |            |            |      |      |
|      |transferi)         |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|B.    |RAČUN FINANČNIH    |            |            |            |      |      |
|      |TERJATEV IN        |            |            |            |      |      |
|      |NALOŽB             |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|IV.   |PREJETA VRAČILA    |       0,00 |       0,00 |       0,00 |   ---|   ---|
|      |DANIH POSOJIL      |            |            |            |      |      |
|      |IN PRODAJA         |            |            |            |      |      |
|      |KAPITALSKIH        |            |            |            |      |      |
|      |DELEŽEV            |            |            |            |      |      |
|      |(750+751+752)      |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|75    |PREJETA VRAČILA    |       0,00 |       0,00 |       0,00 |   ---|   ---|
|      |DANIH POSOJIL      |            |            |            |      |      |
|      |IN PRODAJA         |            |            |            |      |      |
|      |KAPITALSKIH        |            |            |            |      |      |
|      |DELEŽEV            |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|750   |PREJETA VRAČILA    |       0,00 |       0,00 |       0,00 |   ---|   ---|
|      |DANIH POSOJIL      |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|VI.   |PREJETA MINUS      |       0,00 |       0,00 |       0,00 |   ---|   ---|
|      |DANA POSOJILA      |            |            |            |      |      |
|      |IN SPREMEMBE       |            |            |            |      |      |
|      |KAPITALSKIH        |            |            |            |      |      |
|      |DELEŽEV (IV.-      |            |            |            |      |      |
|      |V.)                |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|C.    |RAČUN              |            |            |            |      |      |
|      |FINANCIRANJA       |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|VII.  |ZADOLŽEVANJE       | 550.000,00 | 550.000,00 | 550.000,00 | 100,0| 100,0|
|      |(500+501)          |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|50    |ZADOLŽEVANJE       | 550.000,00 | 550.000,00 | 550.000,00 | 100,0| 100,0|
+------+-------------------+------------+------------+------------+------+------+
|500   |DOMAČE             | 550.000,00 | 550.000,00 | 550.000,00 | 100,0| 100,0|
|      |ZADOLŽEVANJE       |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|VIII. |ODPLAČILA DOLGA    | 128.400,00 | 128.400,00 | 104.298,42 |  81,2|  81,2|
|      |(550+551)          |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|55    |ODPLAČILA DOLGA    | 128.400,00 | 128.400,00 | 104.298,42 |  81,2|  81,2|
+------+-------------------+------------+------------+------------+------+------+
|550   |ODPLAČILA          | 128.400,00 | 128.400,00 | 104.298,42 |  81,2|  81,2|
|      |DOMAČEGA DOLGA     |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|IX.   |SPREMEMBA          |          – |          – |  67.285,81 |   ---|   ---|
|      |STANJA SREDSTEV    | 236.310,00 | 236.307,26 |            |      |      |
|      |NA RAČUNU          |            |            |            |      |      |
|      |(I.+IV.+VII.-      |            |            |            |      |      |
|      |II.-V.-VIII.)      |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|X.    |NETO               | 421.600,00 | 421.600,00 | 445.701,58 | 105,7| 105,7|
|      |ZADOLŽEVANJE       |            |            |            |      |      |
|      |(VII.-VIII.)       |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|XI.   |NETO               | 657.910,00 | 657.907,26 | 378.415.77 |  57,5|  57,5|
|      |FINANCIRANJE       |            |            |            |      |      |
|      |(VI.+X.-IX.)       |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
|XII.  |STANJE SREDSTEV    | 236.310,00 | 236.310,00 | 166.458,55 |      |      |
|      |NA RAČUNIH NA      |            |            |            |      |      |
|      |DAN 31. 12.        |            |            |            |      |      |
|      |2009               |            |            |            |      |      |
+------+-------------------+------------+------------+------------+------+------+
3. člen
Zaključni račun proračuna Občine Oplotnica za leto 2009 se objavi v Uradnem listu Republike Slovenije ter na spletnih straneh Občine Oplotnica http://www.oplotnica.si.
Št. O19.18/2010
Oplotnica, dne 14. septembra 2010
Župan
Občine Oplotnica
Matjaž Orter l.r.

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