NA BUXETOT NA EDINICATA NA LOKALNATA SAMOUPRAVA …

Predlaga~: Gradona~alnik na ELS Berovo G - din Dragi Naxinski

Izgotvuva~: Oddelenie za finansiski pra{awa

Prestavnik: Zvonko Pekevski

Z A V R [ N A S M E T K A

NA BUXETOT NA EDINICATA NA LOKALNATA

SAMOUPRAVA BEROVO ZA 2016 GODINA

Berovo, fevruari 2017 godina

Vrz osnova na ~len 36 stav 1 to~ka 2 od Zakonot za lokalna samouprava ("Slu`ben vesnik na R.M."br.5/2002) i ~len 19 stav 2 to~ka 4 od Statutot na ELS Berovo ("Slu`ben glasnik na ELS Berovo br.13/02 i 18/07),Sovetot na ELS Berovo na sednicata odràna na den 14.03.2017 godina, donese

Z A V R [ N A S M E T K A NA BUXETOT NA ELS BEROVO

ZA 2016 GODINA

^len 1

Zavr{nata smetka na Buxetot na edinicata na lokalnata samouprava za 2016

godina se sostoi od:

Planirani Realizirani

-Vkupno prihodi 305.289.000,00 denari 224.011.746 ,00 denari

Dano~ni prihodi 32.206.000,00 denari 22.863.005,00 denari

Nedano~ni prihodi 6.598.467,00 denari 3.922.479,00 denari

Kapitalni prihodi 16.055.000,00 denari 3.716.132,00 denari

Transferi 71.798.533,00 denari 30.097.608,00 denari

Dotacii 130.071.377,00 denari 129.745.150,00 denari

Prihodi od samofinansira~ki aktivnosti

10.644.000,00 denari

8.312.710 ,00 denari

Donacii 37.915.623,00 denari 25.354.662 ,00 denari

Preneseno saldo od 2015 godina

13.244.931,00 denari

-Vkupno rashodi 305.289.000,00 denari 224.011.746 ,00 denari

Utvrdeni nameni 304.989.000,00 denari 223.842.746,00 denari

Rezervi 300.000,00 denari 169.000,00 denari

-Saldo na 31-12-2016 24.253.630,00 denari

^len 2 Razlikata pome|u ostvarenite prihodi i izvr{enite rashodi na osnovniot buxet vo iznos od 438.532,00 denari se prenesuva kako vi{ok na prihodi od prethodnata godina na osnovniot buxet na ELS Berovo za 2017 godina.

Razlikata pome|u ostvarenite prihodi i izvr{enite rashodi na buxetot na namenski dotacii vo iznos od 14.899.208,00 denari se prenesuva kako prihod na buxetot na namenski dotacii na ELS Berovo za 2017 godina.

Razlikata pome|u ostvarenite prihodi i izvr{enite rashodi na buxetot na samofinansira~ki aktivnosti vo iznos od 1.314.950,00 denari se prenesuva kako prihod na buxetot na samofinansira~ki aktivnosti na ELS Berovo za 2017 godina.

Razlikata pome|u ostvarenite prihodi i izvr{enite rashodi na buxetot na donacii vo iznos od 7.600.940,00 denari se prenesuva kako prihod na buxetot na donacii na ELS Berovoza 2017 godina.

^len 3

Planiranite i ostvarenite prihodi po izvori i vidovi, odnosno planiranite i izvr{enite rashodi po osnovni nameni se iskaàni vo bilansite na prihodi i rashodi na Zavr{nata smetka na Buxetot na edinicata na lokalnata samouprava Berovo za 2016 godina i vo Posebniot del po programi i osnovni nameni po ekonomska klasifikacija i toa:

^len 4 Vo Posebniot del na Zavr{nata smetka na Buxetot na edinicata na lokalnata samouprava Berovo se prikaùvaat rashodite po programi, smetki i stavki.

^len 5 Op{tiot del na Zavr{nata smetka na Buxetot na edinicata na lokalnata samouprava Berovo za 2016 godina se objavuva vo Slu`ben glasnik na edinicata na lokalnata samouprava Berovo.

SOVET NA EDINICATA NA LOKALNATA SAMOUPRAVA BEROVO Pretsedatel na Sovet 14.03 .2017 godina Jovan Mateni~arski

ZAVR[NA SMETKA 2016 GODINA NA OP[TINA BEROVO

EDINICA NA LOKALNA SAMOUPRAVA- BEROVO

Plan Realizacija Plan Realizacija Plan Realizacija Plan Realizacija Plan Realizacija Plan Realizacija

VI[OK NA PRIHODI 438,532 14,899,208 1,314,950 7,600,940 0 24,253,630

126,658,000 60,599,224 130,071,377 129,745,150 10,644,000 8,312,710 37,915,623 25,354,662 0 0 305,289,000 224,011,746

71 Dano~ni prihodi 32,206,000 22,863,005 0 0 0 0 0 0 0 0 32,206,000 22,863,005

711 Danok od dohod, dobivka i kapitalni dobivki 1,750,000 1,418,072 1,750,000 1,418,072

712 Pridonesi od plati za socijalni fondovi 0 0

713 Danoci na imot 8,320,000 6,190,156 8,320,000 6,190,156

714 Doma{ni danoci na stoki i uslugi 0 0

715 Danok od me|unarodna trgovija i transakcii

(carini i dava~ki)

0 0

716 Drugi danoci 0 0

717 Danoci na specifi~ni uslugi 19,586,000 15,107,055 19,586,000 15,107,055

718 Taksi za koristewe ili dozvoli za vr{ewe na

dejnost

2,550,000 147,722 2,550,000 147,722

719 Danok na finansiski transakcii 0 0

72 Nedano~i prihodi 6,598,467 3,922,479 0 1,000 10,644,000 7,409,453 0 0 0 0 17,242,467 11,332,932

721 Pretpriema~ki prihod i prihod od imot 0 0

722 Globi,sudski i admin.taksi 510,000 494,751 510,000 494,751

723 Taksi i nadomestoci 2,050,000 1,051,208 8,380,000 4,732,014 10,430,000 5,783,222

724 Drugi Vladini uslugi 50,000 12,000 2,264,000 2,664,100 2,314,000 2,676,100

725 Drugi nedano~ni prihodi 3,988,467 2,364,520 1,000 13,339 3,988,467 2,378,859

73 Kapitalni prihodi 16,055,000 3,716,132 0 0 0 0 0 0 0 0 16,055,000 3,716,132

731 Proda`ba na kapitalni sredstva 300,000 0 300,000 0

732 Proda`ba na stoki 0 0

733 Proda`ba na zemji{te i nematerijalni

vloùvawa

15,755,000 3,716,132 15,755,000 3,716,132

734 Kapitalni transferi od nevladini izvori 0 0

74 Transferi i donacii 71,798,533 30,097,608 130,071,377 129,744,150 0 903,257 37,915,623 25,354,662 0 0 239,785,533 186,099,677

741 Transferi od drugi nivoa na vlast 71,798,533 30,097,608 130,071,377 129,744,150 903,257 75,908 201,869,910 160,820,923

742 Donacii od stranstvo 37,915,623 18,073,471 37,915,623 18,073,471

743 Kapitalni donacii 7,205,283 0 7,205,283

75 Doma{no zadolùvawe 0 0 0 0 0 0 0 0 0 0 0 0

751 Kratkoro~ni pozajmici vo zemjata 0 0

752 Blagajni~ki zapisi 0 0

753 Dolgoro~ni obvrznici 0 0

754 Doma{no zadolùvawe 0 0

76 Zadolùvawe vo stranstvo 0 0 0 0 0 0 0 0 0 0 0 0

761 Me|unarodni razvojni agencii 0 0

762 Stranski vladi 0 0

769 Drugi zadolùvawa vo stranstvo 0 0

77 Proda`ba na hartii od vrednost 0 0 0 0 0 0 0 0 0 0 0 0

771 Proda`ba na hartii od vrednost 0 0

78 Prihodi od otplata na zaemi 0 0 0 0 0 0 0 0 0 0 0 0

781 Prihodi od naplateni dadeni zaemi 0 0

Vkupno

7 VKUPNI PRIHODI

Osnoven buxet Dotacii Samofinasira~ki aktivnosti Donacii Krediti


EDINICA NA LOKALNA SAMOUPRAVA-BEROVO

BUXET NA OP[TINA BEROVO Plan Realizacija Plan Realizacija Plan Realizacija Plan Realizacija Plan Realizacija Plan Realizacija

126,658,000 60,160,692 130,071,377 114,845,942 10,644,000 6,997,760 37,915,623 17,753,722 0 0 305,289,000 199,758,116

40 Plati naemnini i nadomestoci 17,185,571 14,685,059 97,488,552 93,761,165 0 0 0 0 0 0 114,674,123 108,446,224

401 Osnovni plati i nadomestoci 11,429,571 10,338,191 71,003,632 68,254,044 82,433,203 78,592,235

402 Pridonesi za socijalno osiguruvawe od

rabotodava~ite

4,156,000 3,794,347 26,484,920 25,507,121 30,640,920 29,301,468

403 Ostanati pridonesi od plata 0 0

404 Nadomestoci 1,600,000 552,521 1,600,000 552,521

41 Rezervi i nedefinirani rashodi 300,000 169,000 0 0 0 0 0 0 0 0 300,000 169,000

411 Finansirawe na novi programi i potprogrami 0 0

412 Postojana rezerva (nepredvidlivi rashodi) 100,000 100,000 0

413 Tekovni rezervi (raznovidni rashodi) 200,000 169,000 200,000 169,000

42 Stoki i uslugi 24,137,000 13,613,312 23,334,245 17,049,838 10,189,000 6,865,074 8,021,382 2,705,538 0 0 65,681,627 40,233,762

420 Patni i dnevni rashodi 180,000 175,479 291,914 90,296 115,000 14,380 3,994,401 938,698 4,581,315 1,218,853

421 Komunalni uslugi, greewe, komunikacija i

transport

10,098,000 7,063,200 10,239,348 7,461,990 1,225,000 691,510 253,190 66,703 21,815,538 15,283,403

423 Siten inventar, alat i drugi materijali za

popravki

1,600,000 499,570 2,110,798 1,676,871 6,545,000 5,124,339 473,750 207,224 10,729,548 7,508,004

424 Popravki i tekovno odrùvawe 6,166,000 3,292,912 2,340,128 1,060,210 605,000 254,666 9,111,128 4,607,788

425 Dogovorni uslugi 4,175,000 841,548 6,726,533 6,229,390 1,250,000 583,516 1,061,780 470,359 13,213,313 8,124,813

426 Drugi tekovni rashodi 1,918,000 1,740,603 1,625,524 531,081 449,000 196,663 1,853,331 649,230 5,845,855 3,117,577

427 Privremeni vrabotuvawa 384,930 373,324 384,930 373,324

43 Tekovni transferi do vonbuxetskite fondovi 0 0 0 0 0 0 0 0 0 0 0 0

431 Transferi do fondot za PIOM 0 0

432 Transferi do Agencijata za vrabotuvawe 0 0

433 Transferi do Fondot za zdravstvo 0 0

44 Tekovni transferi do edinicite na lokalnata samouprava 0 0 0 0 0 0 0 0 0 0 0 0

441 Dotacii od DDV 0 0

442 Namenski dotacii 0 0

443 Blok dotacii 0 0

444 Dotacii za delegirani po oddelni nadle`nosti 0 0

45 Kamatni pla}awa 200,000 78,764 0 0 0 0 0 0 0 0 200,000 78,764

451 Kamatni pla}awa kon nerezidentni kreditori 200,000 78,764 200,000 78,764

452 Kamatni pla}awa kon doma{ni kreditori 0 0

453 Kamatni pla}awa kon drugi nivoa na vlast 0 0

46 Subvencii i transferi 4,535,000 2,647,629 415,000 222,352 55,000 0 7,079,176 4,183,395 0 0 12,084,176 7,053,376

461 Subvencii za javni pretprijatija 600,000 600,000 600,000 600,000

462 Subvencii za privatni pretprijatija 0 0

463 Transferi do nevladini organizacii 950,000 830,000 950,000 830,000

464 Razni transferi 2,985,000 1,217,629 415,000 222,352 55,000 7,079,176 4,183,395 10,534,176 5,623,376

47 Socijalni beneficii 0 0 0 0 0 0 0 0 0 0 0 0

471 Socijalni nadomestoci 0 0

472 Pla}awa na beneficii od Penziski fond 0 0

473 Pla}awa na nadomestoci od Agencijata za

vrabotuvawe

0 0

474 Pla}awa na nadomestoci od Fondot za

zdravstveno osiguruvawe

0 0

48 Kapitalni rashodi 77,962,429 26,629,514 8,833,580 3,812,587 400,000 132,686 22,815,065 10,864,789 0 0 110,011,074 41,439,576

480 Kupuvawe na oprema i ma{ini 1,238,000 367,424 1,770,000 723,699 370,000 132,686 469,000 370,000 3,847,000 1,593,809

481 Grade`ni objekti 2,600,000 30,000 2,630,000 0

482 Drugi grade`ni objekti 71,124,429 24,767,771 7,063,580 3,088,888 22,346,065 10,494,789 100,534,074 38,351,448

483 Kupuvawe mebel 0 0

484 Strate{ki stoki i drugi rezervi 0 0

485 Vloùvawa i nefinansiski sredstva 2,100,000 1,494,319 2,100,000 1,494,319

486 Kupuvawe na vozila 900,000 900,000 0

487 Kapitalni transferi do vonbuxetski fondovi 0 0

488 Kapitalni dotacii do ELS 0 0

489 Kapitalni subvencii za pretprijatija i

nevladini organizacii

0 0

49 Otplata na glavnina 2,338,000 2,337,414 0 0 0 0 0 0 0 0 2,338,000 2,337,414

491 Otplata na glavnina do nerezidentni kreditori 0 0

492 Otplata na glavnina do doma{ni institucii 2,338,000 2,337,414 2,338,000 2,337,414

4 VKUPNI RASHODI

Osnoven buxet Dotacii Samofinasira~ki aktivnosti Donacii Krediti Vkupno


493 Otplata na glavnina do drugi nivoa na vlast 0 0

Sovet na op{tinaPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 6,748,000.0 4,882,382.0 0.0 0.0 0.0 0.0 0.0 0.0 6,748,000.0 4,882,382.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE1,800,000.0 617,011.0 0.0 0.0 0.0 0.0 0.0 0.0 1,800,000.0 617,011.0

401 Osnovni plati i nadomestoci 200,000.00 64,490.00 200,000.0 64,490.0

402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 0.0 0.0

403 Ostanati pridonesi od plati 0.0 0.0

404 1,600,000.00 552,521.00 1,600,000.0 552,521.0

41 REZERVI I NEDEFINIRANI RASHODI 100,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 100,000.0 0.0

411 Finansirawe na novi programi i potprogrami 0.0 0.0

412 Postojana rezerva (nepredvidlivi rashodi) 100,000.00 100,000.0 0.0

413 Tekovni rezervi (raznovidni rashodi) 0.0 0.0

414 0.0 0.0

42 880,000.0 530,883.0 0.0 0.0 0.0 0.0 0.0 0.0 880,000.0 530,883.0

420 Patni i dnevni rashodi 0.0 0.0

421 Komunalni uslugi,greewe, komunikacija i transport 250,000.00 210,426.00 250,000.0 210,426.0

423 Siten inventar, alat i drugi materijali za popravki 230,000.00 117,109.00 230,000.0 117,109.0

424 Popravki i tekovno odrùvawe 140,000.00 7,020.00 140,000.0 7,020.0

425 60,000.00 43,091.00 60,000.0 43,091.0

426 Drugi tekovni rashodi 200,000.00 153,237.00 200,000.0 153,237.0

427 0.0 0.0

43 TEKOVNI TRANSFERI DO VONBUXETSKITE FONDOVI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

431 Transferi do Fondot za PIOM 0.0 0.0

432 Transferi do Agencijata za vrabotuvawe 0.0 0.0

433 Transferi do Fondot za zdravstvo 0.0 0.0

45 200,000.0 78,764.0 0.0 0.0 0.0 0.0 0.0 0.0 200,000.0 78,764.0

451 Kamatni pla}awa kon nerezidenti kreditori 0.0 0.0

452 Kamatni pla}awa kon doma{ni kreditori 200,000.0 78,764.0 200,000.0 78,764.0

453 Kamatni pla}awa kon drugi nivoa na vlast 0.0 0.0

46 SUBVENCII I TRANSFERI 1,430,000.0 1,318,310.0 0.0 0.0 0.0 0.0 0.0 0.0 1,430,000.0 1,318,310.0

461 Subvencii za javni pretprijatija 600,000.00 600,000.00 600,000.0 600,000.0

462 Subvencii za privatni pretprijatija 0.0 0.0

463 Transferi do nevladini organizacii 0.0 0.0

464 830,000.00 718,310.00 830,000.0 718,310.0

47 SOCIJALNI BENEFICII 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

471 Socijalni nadomestoci 0.0 0.0

472 Pla}awa na beneficii od Penziski fond 0.0 0.0

473 Pla}awa na nadomestoci od Agencijata za vrabotuvawe 0.0 0.0

474 Pla}awa na nadomestoci od Fondot za zdravstv. osigur. 0.0 0.0

49 OTPLATA NA GLAVNICA 2,338,000.0 2,337,414.0 0.0 0.0 0.0 0.0 0.0 0.0 2,338,000.0 2,337,414.0

491 Otplata na glavnina do nerezidentni kreditori 0.0 0.0

492 Otplata na glavnina kon doma{ni institucii 2,338,000.0 2,337,414.0 2,338,000.0 2,337,414.0

493 Otplata na glavnina do drugi nivoa na vlast 0.0 0.0

KAPITALNI RASHODI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

48 KAPITALNI RASHODI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

480 0.0 0.0

481 0.0 0.0

482 Drugi grade`ni objekti 0.0 0.0

483 Kupuvawe na mebel 0.0 0.0

484 Strate{ki stoki i drugi rezervi 0.0 0.0

485 Vloùvawa i nefinansiski sredstva 0.0 0.0

486 Kupuvawe na vozila 0.0 0.0

489 Kapitalni subvencii za pret. i nevladini organizacii 0.0 0.0

Kupuvawe na oprema i ma{ini

Buxet na donacii VKUPNO

Nadomestoci

Privremeni vrabotuvawa

Rezervi za kapitalni rashodi

НАДЛЕЖНОСТ A Osnoven buxet Buxet na blok

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Planirano

2016

Izvr{eno

2016

Planirano

2016Izvr{eno 2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 8,000.0 7,600.0 17,969,268.0 16,646,183.0 8,884,000.0 6,273,851.0 203,000.0 180,655.0 27,064,268.0 23,108,289.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 0.0 0.0 15,564,132.0 15,370,492.0 0.0 0.0 15,564,132.0 15,370,492.0

401 Osnovni plati i nadomestoci 11,346,132.00 11,214,855.00 11,346,132.0 11,214,855.0

402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 4,218,000.00 4,155,637.00 4,218,000.0 4,155,637.0


41 REZERVI I NEDEFINIRANI RASHODI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


412 Postojana rezerva (nepredvidlivi rashodi) 0.0 0.0


42 8,000.0 7,600.0 2,185,136.0 1,186,595.0 8,829,000.0 6,273,851.0 203,000.0 180,655.0 11,225,136.0 7,648,701.0

420 Patni i dnevni rashodi 95,000.00 4,580.00 95,000.0 4,580.0

421 Komunalni uslugi,greewe, komunikacija i transport 1,425,868.00 714,340.00 1,185,000.00 691,510.00 2,610,868.0 1,405,850.0

423 Siten inventar, alat i drugi materijali za popravki 150,000.00 150,000.00 6,315,000.00 5,014,108.00 203,000.00 180,655.00 6,668,000.0 5,344,763.0

424 Popravki i tekovno odrùvawe 169,268.00 169,268.00 490,000.00 241,759.00 659,268.0 411,027.0

425 340,000.00 134,027.00 475,000.00 217,598.00 815,000.0 351,625.0

426 Drugi tekovni rashodi 8,000.00 7,600.00 100,000.00 18,960.00 269,000.00 104,296.00 377,000.0 130,856.0

427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


452 Kamatni pla}awa kon doma{ni kreditori 0.0 0.0


46 SUBVENCII I TRANSFERI 0.0 0.0 220,000.0 89,096.0 55,000.0 0.0 0.0 0.0 275,000.0 89,096.0

461 Subvencii za javni pretprijatija 0.0 0.0



464 220,000.00 89,096.00 55,000.00 275,000.0 89,096.0






49 OTPLATA NA GLAVNICA 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0


492 Otplata na glavnina kon doma{ni institucii 0.0 0.0


KAPITALNI RASHODI 2,600,000.0 0.0 220,000.0 112,362.0 200,000.0 114,686.0 0.0 0.0 3,020,000.0 227,048.0

48 KAPITALNI RASHODI 2,600,000.0 0.0 220,000.0 112,362.0 200,000.0 114,686.0 0.0 0.0 3,020,000.0 227,048.0

480 220,000.00 112,362.00 170,000.00 114,686.00 390,000.0 227,048.0

481 2,600,000.00 30,000.0 2,630,000.0 0.0





486 Finansiski sredstva 0.0 0.0


STOKI I USLUGI

Razni transferi

Socijalna za{tita i za{tita na deca

Buxet na samofinan.




NADLE@NOST V Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

mailto:NADLE@NOST V

Gradona~alnikPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016


40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE1,140,000.0 1,073,686.0 0.0 0.0 0.0 0.0 0.0 0.0 1,140,000.0 1,073,686.0

401 Osnovni plati i nadomestoci 830,000.00 786,904.00 830,000.0 786,904.0

402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 310,000.00 286,782.00 310,000.0 286,782.0


404 0.0 0.0

41 REZERVI I NEDEFINIRANI RASHODI 200,000.0 169,000.0 0.0 0.0 0.0 0.0 0.0 0.0 200,000.0 169,000.0



413 Tekovni rezervi (raznovidni rashodi) 200,000.00 169,000.00 200,000.0 169,000.0

42 1,655,000.0 1,286,277.0 0.0 0.0 0.0 0.0 0.0 0.0 1,655,000.0 1,286,277.0





425 365,000.00 354,539.00 365,000.0 354,539.0


427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




46 SUBVENCII I TRANSFERI 200,000.0 188,621.0 0.0 0.0 0.0 0.0 0.0 0.0 200,000.0 188,621.0




464 200,000.00 188,621.00 200,000.0 188,621.0










KAPITALNI RASHODI 100,000.0 93,393.0 0.0 0.0 0.0 0.0 0.0 0.0 100,000.0 93,393.0

48 KAPITALNI RASHODI 100,000.0 93,393.0 0.0 0.0 0.0 0.0 0.0 0.0 100,000.0 93,393.0

480 0.0 0.0

481 0.0 0.0

482 Drugi grade`ni objekti 100,000.0 93,393.0 100,000.0 93,393.0

483 0.0 0.0





Kupuvawe na mebel



Nadomestoci


НАДЛЕЖНОСТ Д Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Op{tinska administracijaPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016


40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE14,245,571.0 12,994,362.0 0.0 0.0 0.0 0.0 0.0 0.0 14,245,571.0 12,994,362.0




404 0.0 0.0





42 3,112,000.0 1,896,075.0 0.0 0.0 0.0 0.0 0.0 0.0 3,112,000.0 1,896,075.0


421 Komunalni uslugi,greewe, komunikacija i transport 1,640,000.00 1,181,647.00 1,640,000.0 1,181,647.0



425 317,000.00 95,074.00 317,000.0 95,074.0


427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0








464 50,000.00 44,048.00 50,000.0 44,048.0










KAPITALNI RASHODI 300,000.0 221,052.0 0.0 0.0 0.0 0.0 0.0 0.0 300,000.0 221,052.0

48 KAPITALNI RASHODI 300,000.0 221,052.0 0.0 0.0 0.0 0.0 0.0 0.0 300,000.0 221,052.0

480 200,000.00 199,452.00 200,000.0 199,452.0

481 0.0 0.0


483 0.0 0.0


485 Vloùvawa i nefinansiski sredstva 100,000.00 21,600.00 100,000.0 21,600.0



Kupuvawe na mebel



Nadomestoci


NADLEЖNOST E Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Urbanisti~ko planirawe i

ureduvawe na prostorotPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 2,520,000.0 237,012.0 0.0 0.0 0.0 0.0 0.0 0.0 2,520,000.0 237,012.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

401 Osnovni plati i nadomestoci 0.0 0.0



404 0.0 0.0





42 2,520,000.0 237,012.0 0.0 0.0 0.0 0.0 0.0 0.0 2,520,000.0 237,012.0


421 Komunalni uslugi,greewe, komunikacija i transport 0.0 0.0

423 Siten inventar, alat i drugi materijali za popravki 0.0 0.0

424 Popravki i tekovno odrùvawe 0.0 0.0

425 2,520,000.00 237,012.00 2,520,000.0 237,012.0

426 Drugi tekovni rashodi 0.0 0.0

427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




46 SUBVENCII I TRANSFERI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




464 0.0 0.0










KAPITALNI RASHODI 2,350,000.0 1,728,419.0 0.0 0.0 0.0 0.0 0.0 0.0 2,350,000.0 1,728,419.0

48 KAPITALNI RASHODI 2,350,000.0 1,728,419.0 0.0 0.0 0.0 0.0 0.0 0.0 2,350,000.0 1,728,419.0

480 0.0 0.0

481 0.0 0.0

482 Drugi grade`ni objekti 350,000.00 255,700.00 350,000.0 255,700.0

483 0.0 0.0


485 Vloùvawa i nefinansiski sredstva 2,000,000.00 1,472,719.00 2,000,000.0 1,472,719.0



НАДЛЕЖНОСТ F

Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Kupuvawe na mebel



Nadomestoci


Lokalen ekonomski razvojPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 2,475,000.0 591,177.0 0.0 0.0 0.0 0.0 1,647,034.0 934,415.0 4,122,034.0 1,525,592.0





404 0.0 0.0





42 690,000.0 291,177.0 0.0 0.0 0.0 0.0 1,647,034.0 934,415.0 2,337,034.0 1,225,592.0

420 Patni i dnevni rashodi 30,000.00 30,000.00 578,034.00 309,199.00 608,034.0 339,199.0




425 380,000.00 15,032.00 504,000.00 307,384.00 884,000.0 322,416.0

426 Drugi tekovni rashodi 280,000.00 246,145.00 295,000.00 230,580.00 575,000.0 476,725.0

427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




46 SUBVENCII I TRANSFERI 1,785,000.0 300,000.0 0.0 0.0 0.0 0.0 0.0 0.0 1,785,000.0 300,000.0



463 Transferi do nevladini organizacii 300,000.00 300,000.00 300,000.0 300,000.0

464 1,485,000.00 1,485,000.0 0.0










KAPITALNI RASHODI 105,000.0 104,902.0 0.0 0.0 0.0 0.0 7,865,500.0 370,000.0 7,970,500.0 474,902.0

48 KAPITALNI RASHODI 105,000.0 104,902.0 0.0 0.0 0.0 0.0 7,865,500.0 370,000.0 7,970,500.0 474,902.0

480 105,000.0 104,902.0 469,000.00 370,000.00 574,000.0 474,902.0

481 0.0 0.0

482 Drugi grade`ni objekti 7,396,500.0 7,396,500.0 0.0

483 0.0 0.0





Kupuvawe na mebel



Nadomestoci


НАДЛЕЖНОСТ G Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Komnunalni dejnostiPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI ########## 8,073,581.0 0.0 0.0 0.0 0.0 0.0 0.0 12,893,000.0 8,073,581.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0








42 12,893,000.0 8,073,581.0 0.0 0.0 0.0 0.0 0.0 0.0 12,893,000.0 8,073,581.0


421 Komunalni uslugi,greewe, komunikacija i transport 6,950,000.00 4,854,803.00 6,950,000.0 4,854,803.0


424 Popravki i tekovno odrùvawe 4,952,000.00 3,009,450.00 4,952,000.0 3,009,450.0

425 241,000.00 40,692.00 241,000.0 40,692.0


427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0








464 0.0 0.0










KAPITALNI RASHODI ########## ########## 0.0 0.0 0.0 0.0 9,881,500.0 5,437,236.0 80,965,929.0 ##########

48 KAPITALNI RASHODI 71,084,429.0 24,481,748.0 0.0 0.0 0.0 0.0 9,881,500.0 5,437,236.0 80,965,929.0 29,918,984.0

480 810,000.00 63,070.00 810,000.0 63,070.0

481 0.0 0.0

482 Drugi grade`ni objekti 70,274,429.00 24,418,678.00 9,881,500.00 5,437,236.00 80,155,929.0 29,855,914.0






STOKI I USLUGI

Razni transferi

Buxet na samofinan.


Buxet na donacii


VKUPNONADLE@NOST J

Osnoven buxet Buxet na blok

Grade`ni objekti

KAMATI

Dogovorni uslugi

mailto:NADLE@NOST J

KulturaPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 1,830,000.0 1,304,150.0 ######### 2,621,010.0 100,000.0 5,077.0 0.0 0.0 5,504,082.0 3,930,237.0



402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 547,200.00 476,947.00 547,200.0 476,947.0






42 1,460,000.0 1,063,000.0 1,550,182.0 854,541.0 100,000.0 5,077.0 0.0 0.0 3,110,182.0 1,922,618.0

420 Patni i dnevni rashodi 30,000.00 29,890.00 7,000.00 3,080.00 37,000.0 32,970.0

421 Komunalni uslugi,greewe, komunikacija i transport 60,000.00 9,996.00 402,000.00 275,577.00 40,000.00 502,000.0 285,573.0

423 Siten inventar, alat i drugi materijali za popravki 100,000.00 408,798.00 198,365.00 40,000.00 548,798.0 198,365.0


425 210,000.00 56,108.00 349,000.00 269,612.00 20,000.00 5,077.00 579,000.0 330,797.0

426 Drugi tekovni rashodi 1,060,000.00 967,006.00 340,524.00 102,657.00 1,400,524.0 1,069,663.0

427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0








464 300,000.00 191,150.00 300,000.0 191,150.0












480 0.0 0.0

481 0.0 0.0


483 Kupuvawe na mebel, oprema, vozila i ma{ini 0.0 0.0


485 Drugi nefinansiski sredstva 0.0 0.0




Buxet na donacii VKUPNOНАДЛЕЖНОСТ К


Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.


mailto:NADLE@NOST K

Sport i rekreacijaPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 700,000.0 555,500.0 0.0 0.0 0.0 0.0 0.0 0.0 700,000.0 555,500.0





404 0.0 0.0





42 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0





425 0.0 0.0


427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0








464 120,000.00 75,500.00 120,000.0 75,500.0










KAPITALNI RASHODI 400,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 400,000.0 0.0

48 KAPITALNI RASHODI 400,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 400,000.0 0.0

480 0.0 0.0

481 0.0 0.0

482 Drugi grade`ni objekti 400,000.00 400,000.0 0.0

483 0.0 0.0





Kupuvawe na mebel



Nadomestoci


НАДЛЕЖНОСТ L Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

ObrazovaniePlanirano

2016

Izvr{eno

2016

Planirano

2016Izvr{eno 2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016Izvr{eno 2016

TEKOVNO OPERATIVNI RASHODI 0.0 0.0 ########## 85,867,654.0 1,260,000.0 586,146.0 4,628,589.0 918,999.0 99,351,036.0 87,372,799.0









42 0.0 0.0 19,598,927.0 15,008,702.0 1,260,000.0 586,146.0 4,628,589.0 918,999.0 25,487,516.0 16,513,847.0

420 Patni i dnevni rashodi 284,914.00 87,216.00 20,000.00 9,800.00 3,323,559.0 567,999.0 3,628,473.0 665,015.0

421 Komunalni uslugi,greewe, komunikacija i transport 8,411,480.00 6,472,073.00 43,050.0 8,454,530.0 6,472,073.0

423 Siten inventar, alat i drugi materijali za popravki 1,552,000.00 1,328,506.00 190,000.00 110,231.00 95,250.0 1,837,250.0 1,438,737.0

424 Popravki i tekovno odrùvawe 2,128,000.00 885,692.00 115,000.00 12,907.00 2,243,000.0 898,599.0

425 6,037,533.00 5,825,751.00 755,000.00 360,841.00 379,780.0 7,172,313.0 6,186,592.0

426 Drugi tekovni rashodi 1,185,000.00 409,464.00 180,000.00 92,367.00 786,950.0 351,000.0 2,151,950.0 852,831.0

427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




46 SUBVENCII I TRANSFERI 0.0 0.0 195,000.0 133,256.0 0.0 0.0 0.0 0.0 195,000.0 133,256.0




464 195,000.00 133,256.00 195,000.0 133,256.0










KAPITALNI RASHODI 0.0 0.0 8,613,580.0 3,700,225.0 200,000.0 18,000.0 0.0 0.0 8,813,580.0 3,718,225.0

48 KAPITALNI RASHODI 0.0 0.0 8,613,580.0 3,700,225.0 200,000.0 18,000.0 0.0 0.0 8,813,580.0 3,718,225.0

480 1,550,000.00 611,337.00 200,000.00 18,000.0 1,750,000.0 629,337.0

481 0.0 0.0

482 Drugi grade`ni objekti 7,063,580.00 3,088,888.00 7,063,580.0 3,088,888.0






Buxet na samofinan.


Buxet na donacii VKUPNONADLE@NOST N


Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi


mailto:NADLE@NOST N

Za{tita na ìvotna

sredina i prirodaPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 30,000.0 0.0 0.0 0.0 0.0 0.0 8,621,935.0 4,854,864.0 8,651,935.0 4,854,864.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0








42 30,000.0 0.0 0.0 0.0 0.0 0.0 1,542,759.0 671,469.0 1,572,759.0 671,469.0


421 Komunalni uslugi,greewe, komunikacija i transport 54,140.00 54,140.0 0.0



425 30,000.00 178,000.00 162,975.00 208,000.0 162,975.0


427 384,930.00 373,324.00 384,930.0 373,324.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0




46 SUBVENCII I TRANSFERI 0.0 0.0 0.0 0.0 0.0 0.0 7,079,176.0 4,183,395.0 7,079,176.0 4,183,395.0




464 7,079,176.00 4,183,395.00 7,079,176.0 4,183,395.0










KAPITALNI RASHODI 0.0 0.0 0.0 0.0 0.0 0.0 5,068,065.0 5,057,553.0 5,068,065.0 5,057,553.0

48 KAPITALNI RASHODI 0.0 0.0 0.0 0.0 0.0 0.0 5,068,065.0 5,057,553.0 5,068,065.0 5,057,553.0

480 0.0 0.0

481 0.0 0.0

482 Drugi grade`ni objekti 5,068,065.00 5,057,553.00 5,068,065.0 5,057,553.0

483 Kupuvawe na mebel, oprema, vozila i ma{ini 0.0 0.0





Buxet na samofinan.




NADLE@NOST P

Osnoven buxet Buxet na blok

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

mailto:NADLE@NOST P

Unapreduvawe na zdravstvena

za{titaPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 214,000.0 32,000.0 0.0 0.0 0.0 0.0 0.0 0.0 214,000.0 32,000.0





404 0.0 0.0





42 214,000.0 32,000.0 0.0 0.0 0.0 0.0 0.0 0.0 214,000.0 32,000.0





425 40,000.0 40,000.0 0.0


427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0








464 0.0 0.0












480 0.0 0.0

481 0.0 0.0


483 0.0 0.0





Kupuvawe na mebel



Nadomestoci


НАДЛЕЖНОСТ T


Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Protivpoàrna za{titaPlanirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

Planirano

2016

Izvr{eno

2016

TEKOVNO OPERATIVNI RASHODI 675,000.0 195,707.0 6,232,000.0 5,898,508.0 0.0 0.0 0.0 0.0 6,907,000.0 6,094,215.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 0.0 0.0 6,232,000.0 5,898,508.0 0.0 0.0 0.0 0.0 6,232,000.0 5,898,508.0




404 0.0 0.0





42 675,000.0 195,707.0 0.0 0.0 0.0 0.0 0.0 0.0 675,000.0 195,707.0



423 Siten inventar, alat i drugi materijali za popravki 10,000.00 10,000.0 0.0


425 12,000.0 12,000.0 0.0


427 0.0 0.0





45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0








464 0.0 0.0










KAPITALNI RASHODI 1,023,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,023,000.0 0.0

48 KAPITALNI RASHODI 1,023,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,023,000.0 0.0

480 123,000.0 123,000.0 0.0

481 0.0 0.0


483 0.0 0.0



486 Kupuvawe na vozila 900,000.0 900,000.0 0.0


Kupuvawe na mebel



Nadomestoci


NADLE@NOST W Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

mailto:NADLE@NOST W

Documents

NA BUXETOT NA EDINICATA NA LOKALNATA SAMOUPRAVA …