Na podlagi 98. člena Zakona o javnih financah  (Uradni list RS, št. 79/99, 124/00, 79/01 in 30/02) in 16. člena Statuta Občine Juršinci (Uradni vestnik Občine Juršinci, št. 1/99) je Občinski svet Občine Juršinci na 23. redni seji, dne 18.4.2005 sprejel

ODLOK

o zaključnem računu proračuna Občine Juršinci za leto 2004

1. člen

S tem odlokom se sprejme zaključni račun proračuna Občine Juršinci za leto 2004.

2. člen

Zaključni račun proračuna Občine Juršinci za leto 2004 sestavljata splošni in posebni del. V splošnem delu je podana realizacija prihodkov in odhodkov oziroma prejemkov in izdatkov iz bilance prihodkov in odhodkov, računa finančnih terjatev in naložb ter računa financiranja.

I. SPLOŠNI DEL

A. BILANCA PRIHODKOV IN ODHODKOV                                                 v SIT

    Skupina/podskupina kontov                                                                         Realizacija 2004

   I. SKUPAJ PRIHODKI  (70+71+72+74)                                                            279.785.281

       TEKOČI PRIHODKI (70+71)                                                                           90.177.433

70 DAVČNI PRIHODKI                                                                                          62.975.856

           700 Davki na dohodek in dobiček                                                                 43.510.517

           703 Davki na premoženje                                                                                8.827.103

           704 Domači davki na blago in storitve                                                          10.638.236

71 NEDAVČNI PRIHODKI                                                                                     27.201.577

           710 Udeležba na dobičku in dohodki od premoženja                                      2.490.041

           711 Takse in pristojbine                                                                                   1.466.789

           712 Denarne kazni                                                                                              288.285

           713 Prihodki od prodaje blaga in storitev                                                         

           714 Drugi nedavčni prihodki                                                                         22.956.462

72 KAPITALSKI PRIHODKI                                  

73 PREJETE DONACIJE                                                                                           1.366.341

           730 Prejete donacije iz domačih virov                                                             1.366.341 

74 TRANSFERNI PRIHODKI                                                                               188.241.507

           740 Transferni prihodki iz drugih javnofin.institucij                                   188.241.507

   II. SKUPAJ ODHODKI (40+41+42+43)                                                            295.556.559

40 TEKOČI ODHODKI                                                                                           58.298.206

           400 Plače in drugi izdatki zaposlenim                                                           13.189.905

           401 Prispevki delodajalcev za socialno varnost                                              2.283.868

           402 Izdatki za blago in storitve                                                                      42.824.433

           409 Rezerve                                                                                                       

41 TEKOČI TRANSFERI                                                                                        94.361.733

         410 Subvencije                                                                                                   6.040.049

         411 Transferi posameznikom in gospodinjstvom                                            48.175.621

         412 Transferi neprofitnim organizacijam in ustanovam                                    8.832.550

         413 Drugi tekoči domači transferi                                                                    31.313.513

42 INVESTICIJSKI ODHODKI                                                                             133.272.978

        420 Nakup in gradnja osnovnih sredstev                                                         133.272.978

43 INVESTICIJSKI TRANSFERI                                                                              9.623.642

        431 Investicijski transferi pravnim in fizičnim osebam,                                      1.000.000                                     

               ki niso proračunski uporabniki

        432 Investicijski transferi proračunskim uporabnikom                                        8.623.642

     III. PRORAČUNSKI PRESEŽEK (I.-II.)                                                          

           (PRORAČUNSKI PRIMANKLJAJ)                                                              -15.771.278

B.RAČUN FINANČNIH TERJATEV IN NALOŽB                                       

    Skupina/Podskupina kontov                                                                         Realizacija 2004

     IV. PREJETA VRAČILA DANIH POSOJIL IN

           PRODAJA KAPITALSKIH NALOŽ (750+751+752)

75 PREJETA VRAČILA DANIH POSOJIL

          750 Prejeta vračila danih posojil

          751 Prodaja kapitalskih deležev

          752 Kupnine iz naslova privatizacije

     V. DANA POSOJILA

          IN POVEČANJE KAPITALSKIH DELEŽEV (440+441+442)

44 DANA POSOJILA IN POVEČANJE KAPITALSKIH 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                                                                        Realizacija 2004

     VII. ZADOLŽEVANJE (500)

50 ZADOLŽEVANJE

          500 Domače zadolževanje

     VIII. ODPLAČILO DOLGA (550)

55 ODPLAČILO DOLGA

           550 Odplačilo dolga

      IX.SPREMEMBA STANJA SREDSTEV NA RAČUNU

           (I.+IV.+VII.-II.-V.-VIII.)                                                                            -15.771.278

      X. NETO ZADOLŽEVANJE

           (VII.-VIII.)

     XI. NETO FINANCIRANJE (VI.+X-IX = -III)                                                15.771.278

Za presežek odhodkov nad prihodki v znesku 15.771.278,00 SIT, se zmanjša presežek prihodkov iz preteklih let. Stanje sredstev na računu Občine Juršinci konec leta 2004 znaša 11.816.903,02, od tega sredstva rezerv za naravne nesreče 4.764.994,20 SIT

II. POSEBNI DEL

3. člen

V posebnem delu, ki je priloga k temu odloku je podana realizacija vseh prihodkov in drugih prejemkov ter odhodkov in drugih izdatkov proračuna Občine Juršinci za leto 2004.

4. člen

Ta odlok začne veljati naslednji dan po objavi v Uradnem vestniku Občine Juršinci.

Štev.: 403-134/05

Juršinci, dne  18.april 2005

Župan Občine Juršinci

Alojz KAUČIČ, s.r.

OBČINA  JURŠINCI

BILANCA  PRIHODKOV IN ODHODKOV

                    PRIHODKI                                                                                                                                                                  

                                                                                               PLAN 2004              REBALANS              REALIZACIJA          INDEX

                                                                                                        1                                 2                            3                     4   31.12.2004       

I. PRIHODKI ZA PRIMERNO PORABO

    A+B+C+D                                                                        230.618.000                 232.086.782           231.811.930        100                                                                                               

A. Lastni prihodki občine iz naslova dohodnine                    42.244.000                   42.837.000             43.510.517          102   

B. Lastni prihodki po 21.členu Zakona o financ.občin          2.239.000                     3.611.818                 3.466.164            96

C. Finančna  izravnava                                                        168.321.000                 167.299.000         167.081.000          100

D. Lastni prihodki po 22.členu Zakona o financ.občin          17.814.000                   18.338.964             17.754.249           97

E. Prihodki od premoženja                                                    2.432.000                     2.432.000              2.194.123             90       90                                                                                                         

F. Drugi prihodki                                                                   27.000.599                   32.577.827               26.269.261          81 81                                                                                          

G. Prihodki iz naslova sofinanciranja občanov                     1.388.793                     2.708.793            1.303,593                 48                                                                                        

II. PRIHODKI IZ NASLOVA SOFINANCIRANJA RS               38.423.000                   36.206.377            18.206.374            50                                                                                                       

PRIHODKI SKUPAJ OD I. DO II.                                           299.862.392                 306.011.779             279.785.281       91 91                                                                                                     

III.SREDSTVA NA RAČUNU 31.12.2003                              22.604.430                   22.604.430                22.604.430               

 PRIHODKI  SKUPAJ                                                             322.466.822                 328.616.209            302.389.711         92 92                                                                                                  

RAČUN FINANCIRANJA                                                                                                                                                                 

OBČINA  JURŠINCI                                                                                                                                                                        

ODHODKI PO FUNKCIONALNI KLASIFIKACIJI           PLAN 2004           REBALANS                        REALIZACIJA          INDEX

                                                                                        1                             2                                        3                        4  31.12.2004        

01 JAVNA UPRAVA                                                     36.876.923          36.876.923                      34.733.453             94

Tekoči odhodki in transferi                                          36.376.923          36.711.073                      34.567.603             94

Investicijski odhodki in transferi                                 500.000               165.850                            165.850                  100

02 OBRAMBA ( CIVILNA ZAŠČITA)                             910.000               910.000                            917.180                  101

Tekoči odhodki in transferi                                          910.000               730.000                            737.733                  101

Investicijski odhodki in transferi                                                              180.000                            179.447                  100

03 JAVNI RED IN VARNOST (PROTIPOŽARNA VARNOST)                    

                                                                                   3.039.000              3.125.964                         3.085.344            99

Tekoči odhodki in transferi                                          2.539.000            2.625.964                        2.585.344               98

Investicijski odhodki in transferi                                 500.000               500.000                            500.000                  100

04 GOSPODARSKE DEJAVNOSTI                                59.905.167          64.063.400                      45.657.443             71

042 Kmetijstvo                                                            16.473.173          16.473.173                      7.049.747               43

Tekoči odhodki in transferi                                          16.473.173          16.473.173                      7.049.747               43

045 Promet (cestni promet)                                        39.031.994          41.031.994                      35.481.808             86

Tekoči odhodki in transferi                                          16.620.000          18.620.000                      18.317.713             98

Investicijski odhodki in transferi                                 22.411.994          22.411.994                      17.164.095             77

047 TURIZEM                                                              500.000               500.000                            300.000                  60

Tekoči odhodki in transferi                                          500.000               500.000                            300.000                  60

048 RAZISKAVE IN RAZVOJ                                       450.000               447.822                            465.722                  104

Tekoči odhodki in transferi                                          450.000               447.822                            465.722                  104

049 DRUGE GOSPODARSKE DEJAVNOSTI                  3.450.000            5.610.411                        2.360.166               42

Tekoči odhodki in transferi                                          2.950.000            3.110.411                        1.860.166               60

Investicijski odhodki in transferi                                 500.000               2.500.000                        500.000                  20

05 VARSTVO OKOLJA                                                 17.276.000          17.112.195                      14.158.486             83

051 Zbiranje in ravnanje z odpadki                            1.826.000            1.662.195                        1.716.274               103

Tekoči odhodki in transferi                                          500.000               12.195                              12.195                    100

Investicijski odhodki in transferi                                 1.326.000            1.650.000                        1.704.079               103

052 Ravnanje z odpadno vodo                                  15.000.000          15.000.000                      11.993.164             80

Investicijski odhodki in transferi                                 15.000.000          15.000.000                      11.993.164             80

056 Druge dejavnosti                                                 450.000               450.000                            449.048                  100

Tekoči odhodki in transferi                                          450.000               450.000                            449.048                  100

06 STANOVANJSKA DEJAVNOST IN PROSTORSKI    RAZVOJ               

                                                                                  13.848.032           5.449.871                    3.761.738                    69

061 Stanovanjska dejavnost                                      150.000               100.000                            64.117                    64

Tekoči odhodki in transferi                                          150.000               100.000                            64.117                    64

062 Dejavnosti na področju prostorskega načrtovanja                        

                                                                                 1.688.000              2.466.018                       2.466.018                 100

Tekoči odhodki in transferi                                          500.000               222.018                            222.018                  100

Investicijski odhodki in transferi                                 1.188.000            2.244.000                        2.244.000               100

063 OSKRBA Z VODO                                                 10.510.032          1.783.853                        287.560                  16

Tekoči odhodki in transferi                                          1.400.000            400.000                            287.560                  72

Investicijski odhodki in transferi                                 9.110.032            1.383.853                                                       

064 CESTNA RAZSVETLJAVA                                      1.500.000            1.100.000                        944.043                  90

Tekoči odhodki in transferi                                          1.500.000            1.100.000                        944.043                  90

07 ZDRAVSTVO                                                           480.000               480.000                            316.566                  66

Tekoči odhodki in transferi                                          480.000               480.000                            316.566                  66

08 REKREACIJA, KULTURA IN DEJAVNOSTI

NEPROFITNIH ORGANIZACIJ,ZDRUŽENJ IN DRUGIH                           

                                                                                   12.733.700           16.346.071                    13.953.578              85

081 DEJAVNOSTI NA PODROČJU ŠPORTA                3.190.000            3.190.000                        2.714.703               85

Tekoči odhodki in transferi                                          3.190.000            3.190.000                        2.714.703               85

082 KULTURNE DEJAVNOSTI                                      7.281.260            10.893.631                      9.089.913               83

Tekoči odhodki in transferi                                          7.281.260            7.101.260                        6.880.639               97

Investicijski odhodki in transferi                                                              3.792.371                        2.209.274               58

083 DEJAVNOSTI ZALOŽNIŠTVA                                500.000               500.000                            481.556                  96

Tekoči odhodki in transferi                                          500.000               500.000                            481.556                  96

084 DEJAVNOSTI NEPROFITNIH ORGANIZACIJ,

DRUŠTEV,ZDRUŽENJ IN DRUGIH INSTITUCIJ                                    

                                                                                   1.762.440             1.762.440                          1.667.406            95

Tekoči odhodki in transferi                                          1.762.440            1.762.440                        1.667.406               95

09 IZOBRAŽEVANJE                                                   146.293.000        154.217.365                    150.096.021           97

0911  PREDŠOLSKA VZGOJA                                      71.183.000          63.000.000                      61.865.274             98

Tekoči odhodki in transferi                                          21.500.000          21.000.000                      20.792.207             99

Investicijski odhodki in transferi                                 49.683.000          42.000.000                      41.073.067             98

0912 OSNOVNOŠOLSKO IZOBRAŽEVANJE                 74.480.000          90.494.675                      87.636.568             97

Tekoči odhodki in transferi                                          21.180.000          23.194.675                      22.322.074             96

Investicijski odhodki in transferi                                 53.300.000          67.300.000                      65.314.494             97

098 DRUGE DEJAVNOSTI NA PODROČJU IZOBRAŽEVANJA                 

                                                                                        630.000                722.690                            594.179             82

Tekoči odhodki in transferi                                               630.000               722.690                            594.179             82

10 SOCIALNA VARNOST                                             31.105.000          30.034.420                      28.876.750             96

Tekoči odhodki in transferi                                          31.105.000          30.034.420                      28.876.750             96

  SKUPAJ  VSE DEJAVNOSTI ( od 01 do 10)

                                                                                   322.466.822        328.616.209                    295.556.559           90