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Uradni list RS, št. 12/2015 z dne 27. 2. 2015
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457. Zaključni račun proračuna Občine Hodoš za leto 2014, stran 1059.

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, 49/09, 38/10, 107/10, in 11/11 – UPB4) in 6. člena Statuta Občine Hodoš je občinski svet na 4. redni seji dne 12. 2. 2015 sprejel
Z A K L J U Č N I R A Č U N
proračuna Občine Hodoš za leto 2014
1. člen
Sprejme se zaključni račun proračuna Občine Hodoš za leto 2014.
2. člen
Zaključni račun proračuna Občine Hodoš za leto 2014 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 Hodoš za leto 2014. Sestavni del zaključnega računa je tudi načrt razvojnih programov, v katerem je podan prikaz podatkov o načrtovanih vrednostih posameznih projektov, njihovih spremembah tekom leta 2014 ter o njihovi realizaciji v tem letu.
3. člen
Zaključni račun proračuna Občine Hodoš za leto 2014 se objavi v Uradnem listu Republike Slovenije.
Št. 4103-0001/2015-1
Hodoš, dne 13. februarja 2015
Župan
Občine Hodoš
Ludvik Orban l.r.
ZAKLJUČNI RAČUN PRORAČUNA OBČINE HODOŠ ZA LETO 2014-SPLOŠNI DEL
+-----+-----+---------------------+---------+---------+---------+------------+
|KONTO|     |         OPIS        |Veljavni |Veljavni |Veljavni |Realizacija:|
|     |     |                     |proračun:|proračun:|proračun:| 2014 [4]   |
|     |     |                     | 2014/1  | 2014/2  | 2014/3  |            |
|     |     |                     |   [1]   |   [2]   |   [3]   |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     |     |A. BILANCA PRIHODKOV |         |         |         |            |
|     |     |IN ODHODKOV          |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     | I.  |SKUPAJ PRIHODKI      | 740.961 | 730.320 | 672.933 |   652.217  |
|     |     |(70+71+72+73+74+78)  |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     |     |TEKOČI PRIHODKI      | 379.045 | 368.404 | 370.370 |   381.881  |
|     |     |(70+71)              |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|70   |     |DAVČNI PRIHODKI      | 334.659 | 322.359 | 320.323 |   316.434  |
|     |     |(700+703+704+706)    |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|700  |     |DAVKI NA DOHODEK IN  | 302.670 | 302.670 | 302.683 |   302.670  |
|     |     |DOBIČEK              |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|703  |     |DAVKI NA PREMOŽENJE  |  28.389 |  15.189 |  12.620 |    11.286  |
+-----+-----+---------------------+---------+---------+---------+------------+
|704  |     |DOMAČI DAVKI NA BLAGO|   3.600 |   4.500 |   5.020 |     2.478  |
|     |     |IN STORITVE          |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|706  |     |DRUGI DAVKI          |       0 |       0 |       0 |         0  |
+-----+-----+---------------------+---------+---------+---------+------------+
|71   |     |NEDAVČNI PRIHODKI    |  44.386 |  46.044 |  50.047 |    65.448  |
|     |     |(710+711+712+713+714)|         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|710  |     |UDELEŽBA NA DOBIČKU  |   1.590 |   1.690 |     901 |       874  |
|     |     |IN DOHODKI OD        |         |         |         |            |
|     |     |PREMOŽENJA           |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|711  |     |TAKSE IN PRISTOJBINE |     150 |     150 |      15 |         9  |
+-----+-----+---------------------+---------+---------+---------+------------+
|712  |     |GLOBE IN DRUGE       |     200 |     200 |     716 |       716  |
|     |     |DENARNE KAZNI        |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|713  |     |PRIHODKI OD PRODAJE  |   3.945 |   4.445 |   4.745 |     4.761  |
|     |     |BLAGA IN STORITEV    |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|714  |     |DRUGI NEDAVČNI       |  38.501 |  39.559 |  43.670 |    59.088  |
|     |     |PRIHODKI             |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|72   |     |KAPITALSKI PRIHODKI  |  32.000 |  32.000 |  32.000 |         0  |
|     |     |(720+721+722)        |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|720  |     |PRIHODKI OD PRODAJE  |       0 |       0 |       0 |         0  |
|     |     |OSNOVNIH SREDSTEV    |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|721  |     |PRIHODKI OD PRODAJE  |       0 |       0 |       0 |         0  |
|     |     |ZALOG                |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|722  |     |PRIHODKI OD PRODAJE  |  32.000 |  32.000 |  32.000 |         0  |
|     |     |ZEMLJIŠČ IN          |         |         |         |            |
|     |     |NEOPREDMETENIH       |         |         |         |            |
|     |     |SREDSTEV             |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|73   |     |PREJETE DONACIJE     |      50 |      50 |      50 |        50  |
|     |     |(730+731)            |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|730  |     |PREJETE DONACIJE IZ  |      50 |      50 |      50 |        50  |
|     |     |DOMAČIH VIROV        |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|731  |     |PREJETE DONACIJE IZ  |       0 |       0 |       0 |         0  |
|     |     |TUJINE               |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|74   |     |TRANSFERNI PRIHODKI  | 329.866 | 329.866 | 270.513 |   270.285  |
|     |     |(740+741)            |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|740  |     |TRANSFERNI PRIHODKI  | 326.433 | 326.433 | 267.079 |   266.852  |
|     |     |IZ DRUGIH            |         |         |         |            |
|     |     |JAVNOFINANČNIH       |         |         |         |            |
|     |     |INSTITUCIJ           |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|741  |     |PREJETA SREDSTVA IZ  |   3.434 |   3.434 |   3.434 |     3.434  |
|     |     |DRŽAVNEGA PRORAČUNA  |         |         |         |            |
|     |     |IZ SREDSTEV PRORAČUNA|         |         |         |            |
|     |     |EVROPSKE UNIJE       |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|78   |     |PREJETA SREDSTVA IZ  |       0 |       0 |       0 |         0  |
|     |     |EVROPSKE UNIJE       |         |         |         |            |
|     |     |(786+787)            |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|786  |     |OSTALA PREJETA       |       0 |       0 |       0 |         0  |
|     |     |SREDSTVA IZ PRORAČUNA|         |         |         |            |
|     |     |EVROPSKE UNIJE       |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|787  |     |PREJETA SREDSTVA OD  |       0 |       0 |       0 |         0  |
|     |     |DRUGIH EVROPSKIH     |         |         |         |            |
|     |     |INSTITUCIJ           |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     | II. |SKUPAJ ODHODKI       | 753.150 | 742.509 | 659.939 |   635.841  |
|     |     |(40+41+42+43)        |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|40   |     |TEKOČI ODHODKI       | 271.608 | 252.153 | 235.828 |   222.073  |
|     |     |(400+401+402+403+409)|         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|400  |     |PLAČE IN DRUGI       |  59.195 |  54.995 |  54.355 |    54.355  |
|     |     |IZDATKI ZAPOSLENIM   |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|401  |     |PRISPEVKI            |   9.560 |   8.240 |   7.978 |     7.978  |
|     |     |DELODAJALCEV ZA      |         |         |         |            |
|     |     |SOCIALNO VARNOST     |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|402  |     |IZDATKI ZA BLAGO IN  | 184.509 | 170.806 | 164.314 |   157.059  |
|     |     |STORITVE             |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|403  |     |PLAČILA DOMAČIH      |   3.525 |   3.506 |   2.681 |     2.681  |
|     |     |OBRESTI              |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|409  |     |REZERVE              |  14.819 |  14.606 |   6.500 |         0  |
+-----+-----+---------------------+---------+---------+---------+------------+
|41   |     |TEKOČI TRANSFERI     | 107.606 | 108.763 | 111.869 |   106.622  |
|     |     |(410+411+412+413)    |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|410  |     |SUBVENCIJE           |     200 |     100 |       0 |         0  |
+-----+-----+---------------------+---------+---------+---------+------------+
|411  |     |TRANSFERI            |  78.350 |  80.307 |  83.505 |    84.719  |
|     |     |POSAMEZNIKOM IN      |         |         |         |            |
|     |     |GOSPODINJSTVOM       |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|412  |     |TRANSFERI NEPROFITNIM|  21.830 |  21.180 |  19.823 |    13.363  |
|     |     |ORGANIZACIJAM IN     |         |         |         |            |
|     |     |USTANOVAM            |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|413  |     |DRUGI TEKOČI DOMAČI  |   7.226 |   7.176 |   8.541 |     8.540  |
|     |     |TRANSFERI            |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|414  |     |TEKOČI TRANSFERI V   |       0 |       0 |       0 |         0  |
|     |     |TUJINO               |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|42   |     |INVESTICIJSKI ODHODKI| 372.223 | 379.880 | 311.593 |   306.467  |
|     |     |(420)                |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|420  |     |NAKUP IN GRADNJA     | 372.223 | 379.880 | 311.593 |   306.467  |
|     |     |OSNOVNIH SREDSTEV    |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|43   |     |INVESTICIJSKI        |   1.713 |   1.713 |     650 |       679  |
|     |     |TRANSFERI (431+432)  |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|431  |     |INVESTICIJSKI        |       0 |       0 |       0 |         0  |
|     |     |TRANSFERI PRAVNIM IN |         |         |         |            |
|     |     |FIZ. OSEBAM          |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|432  |     |INVESTICIJSKI        |   1.713 |   1.713 |     650 |       679  |
|     |     |TRANSFERI            |         |         |         |            |
|     |     |PRORAČUNSKIM         |         |         |         |            |
|     |     |UPORABNIKOM          |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     |III. |PRORAČUNSKI PRESEŽEK | –12.189 | –12.189 |  12.994 |    16.376  |
|     |     |(PRIMANJKLJAJ) (I. – |         |         |         |            |
|     |     |II.)                 |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     |     |B. RAČUN FINANČNIH   |         |         |         |            |
|     |     |TERJATEV IN NALOŽB   |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|75   | IV. |PREJETA VRAČILA DANIH|       0 |       0 |       0 |         0  |
|     |     |POSOJIL IN PRODAJA   |         |         |         |            |
|     |     |KAPITALSKIH DELEŽEV  |         |         |         |            |
|     |     |(750+751+752)        |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|750  |     |PREJETA VRAČILA DANIH|       0 |       0 |       0 |         0  |
|     |     |POSOJIL              |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|751  |     |PRODAJA KAPITALSKIH  |       0 |       0 |       0 |         0  |
|     |     |DELEŽEV              |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|752  |     |KUPNINE IZ NASLOVA   |       0 |       0 |       0 |         0  |
|     |     |PRIVATIZACIJE        |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|44   | V.  |DANA POSOJILA IN     |     635 |     635 |     635 |       635  |
|     |     |POVEČANJE KAPITALSKIH|         |         |         |            |
|     |     |DELEŽEV (440+441)    |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|440  |     |DANA POSOJILA        |       0 |       0 |       0 |         0  |
+-----+-----+---------------------+---------+---------+---------+------------+
|441  |     |POVEČANJE KAPITALSKIH|     635 |     635 |     635 |       635  |
|     |     |DELEŽEV IN FINANČNIH |         |         |         |            |
|     |     |NALOŽB               |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     | VI. |PREJETA MINUS DANA   |    –635 |    –635 |    –635 |      –635  |
|     |     |POSOJILA IN SPREMEMBE|         |         |         |            |
|     |     |KAPITALSKIH DELEŽEV  |         |         |         |            |
|     |     |(IV. – V.)           |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     |     |C. RAČUN FINANCIRANJA|         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|50   |VII. |ZADOLŽEVANJE (500)   |  25.000 |  25.000 |       0 |         0  |
+-----+-----+---------------------+---------+---------+---------+------------+
|500  |     |DOMAČE ZADOLŽEVANJE  |  25.000 |  25.000 |       0 |         0  |
+-----+-----+---------------------+---------+---------+---------+------------+
|55   |VIII.|ODPLAČILA DOLGA (550)|  16.476 |  16.476 |  16.659 |    16.659  |
+-----+-----+---------------------+---------+---------+---------+------------+
|550  |     |ODPLAČILA DOMAČEGA   |  16.476 |  16.476 |  16.659 |    16.659  |
|     |     |DOLGA                |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     | IX. |POVEČANJE            |  –4.300 |  –4.300 |  –4.300 |      –918  |
|     |     |(ZMANJŠANJE) SREDSTEV|         |         |         |            |
|     |     |NA RAČUNIH           |         |         |         |            |
|     |     |(III.+VI.+X.) =      |         |         |         |            |
|     |     |(I.+IV.+VII.) –      |         |         |         |            |
|     |     |(II.+V.+VIII.)       |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     | X.  |NETO ZADOLŽEVANJE    |   8.524 |   8.524 | –16.659 |   –16.659  |
|     |     |(VII. – VIII.)       |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     | XI. |NETO FINANCIRANJE    |  12.189 |  12.189 | –12.994 |   –16.376  |
|     |     |(VI.+X.-IX.)         |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     |     |STANJE SREDSTEV NA   |   4.300 |   4.300 |   4.300 |       918  |
|     |     |RAČUNIH OB KONCU     |         |         |         |            |
|     |     |PRETEKLEGA LETA      |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+
|     |     |– OD TEGA PRESEŽEK   |         |         |         |            |
|     |     |FINANČNE IZRAVNAVE IZ|         |         |         |            |
|     |     |PRETEKLEGA LETA      |         |         |         |            |
+-----+-----+---------------------+---------+---------+---------+------------+

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