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Grad Novi Marof Općina Breznički Hum Akti Gradskog Vijeća Akti Općinskog Vijeća SLUŽBENO GLASILO VARAŽDINSKE ŽUPANIJE I GRADOVA: IVANEC, LEPOGLAVA, LUDBREG, NOVI MAROF I VARAŽDINSKE TOPLICE, TE OPĆINA: BEDNJA, BERETINEC, BREZNICA, BREZNIČKI HUM, CESTICA, DONJA VOĆA, JALŽABET, KLENOVNIK, LJUBEŠĆICA, MALI BUKOVEC, MARTIJANEC, MARUŠEVEC, PETRIJANEC, SRAČINEC, SVETI ĐURĐ, SVETI ILIJA, TRNOVEC BARTOLOVEČKI, VELIKI BUKOVEC, VIDOVEC, VINICA I VISOKO 2019. BROJ: 71 — Godina XXVII Varaždin, 31. listopada 2019. List izlazi po potrebi S A D R Ž A J GRAD NOVI MAROF OPĆINA BREZNIČKI HUM AKTI GRADSKOG VIJEĆA AKTI OPĆINSKOG VIJEĆA 37. Polugodišnji izvještaj o izvršenju Pro- 14. Odluka o komunalnom redu na području računa Grada Novog Marofa za prvo Općine Breznički Hum 5356 polugodište 2019. godine 5263 15. Odluka o dodjeli Zahvalnica Općine 38. Izvještaj o izvršenju Plana razvojnih Breznički Hum za 2019. godinu 5364 programa za prvo polugodište 2019. godine 5287 16. Zaključak za dodjelu stipendija stu- 39. Odluka o nerazvrstanim cestama na dentima s područja Općine Breznički području Grada Novog Marofa 5289 Hum 5365 Evidencija nerazvrstanih cesta Grada 17. Zaključak o usvajanju Izvješća o primjeni Novog Marofa 5299 agrotehničkih mjera za Općinu Breznički Hum u 2018. godini 5365 40. Odluka o izmjenama i dopunama Od- luke o raspodjeli srestava za redovito Izvješće o primjeni agrotehničkih mjera finaniranje političkih stranaka 5355 za Općinu Breznički Hum u 2018. godini 5366 GRAD NOVI MAROF AKTI GRADSKOG VIJEĆA 37. POLUGODIŠNJI IZVJEŠTAJ Temeljem odredbi članaka 108. i 109. Zakona o pro- o izvršenju Proračuna Grada Novog Marofa računu (»Narodne novine«, broj 87/08, 136/12 i 15/15) za prvo polugodište 2019. godine i članka 35. Statuta Grada Novog Marofa (»Službeni I. OPĆI DIO vjesnik Varaždinske županije«, broj 22/09, 7/11, 11/13, 19/13 - pročišćeni tekst, 8/18 i 6/19), Gradsko vijeće Članak 1. Grada Novog Marofa na sjednici održanoj dana 30. Račun prihoda i rashoda, primitaka i izdataka, listopada 2019. godine, donosi Račun financiranja sastoji se od: »SLUŽBENI VJESNIK VARAŽDINSKE ŽUPANIJE« Broj 71/2019. 5264 u kunama Indeks Ostvareno Izvorni plan Tekući plan Ostvareno Indeks 2019./ O P I S 1.1.-30.6.2018. za 2019. za 2019. 1.1.-30.6.2019. 19/18 Tekući plan A) RAČUN PRIHODA I RASHODA Prihodi poslovanja (6) 17.115.956,37 78.488.000,00 74.738.229,09 20.339.673,51 119 27 Prihodi od prodaje nefinancijske imovine (7) 16.964,28 500.000,00 500.000,00 139.761,25 824 28 Višak prihoda po godišnjem obračunu 0 0 4.629.770,91 4.629.770,91 0 0 Manjak prihoda po Godišnjem obračunu Proračuna -2.527.347,89 0 0 0 0 0 Rashodi poslovanja (3) 8.363.926,32 22.908.000,00 24.118.000,00 9.774.726,00 117 41 Rashodi za nabavu nefinancijske imovine (4) 1.277.844,34 53.730.000,00 53.400.000,00 4.454.686,87 349 8 RAZLIKA – VIŠAK 4.963.802,10 2.350.000,00 - 2.279.770,91 10.879.792,80 219 463 B) RAČUN FINANCIRANJA Primici financiranja (8) 0,00 0 0 0 0 0 Izdaci financiranja (5) 1.044.815,49 2.350.000,00 2.350.000,00 1.090.932,57 104 46 NETO ZADUŽIVANJE / FINANCIRANJE 1.044.815,49 -2.350.000,00 -2.350.000,00 -1.090.632,57 104 46 D) PRORAČUN UKUPNO PRIHODI I PRIMICI 14.605.572,76 78.988.000,00 79.868.000,00 25.109.205,67 172 31 RASHODI I IZDACI 10.686.586,15 78.988.000,00 79.868.000,00 15.320.045,44 143 19 VIŠAK/MANJAK (višak - neto financiranje-manjak) 3.918.986,61 0 0 9.789.160,23 250 Članak 2. Ostvareni prihodi i primici i izvršeni rashodi i izdaci iskazani su u Bilanci prihoda i rashoda Proračuna Grada Novog Marofa kako slijedi: A. RAČUN PRIHODA I RASHODA u kunama Indeks Broj Ostvareno Izvorni plan Tekući plan Ostvareno Indeks 2019./ VRSTA PRIHODA / PRIMITAKA konta 1.1.-30.6.2018. za 2019. za 2019. 1.1.-30.6.2019. 19/18 Tekući plan UKUPNO PRIHODI / PRIMICI 17.132.980,65 78.988.000,00 75.238.229,09 20.339.673,51 119 27 6 PRIHODI POSLOVANJA 17.115.956,37 78.488.000,00 74.738.229,09 20.199.912,26 118 27 61 Prihodi od poreza 15.328.592,79 28.420.000,00 28.620,000,00 16.668.717,06 109 58 6111 Porez i prirez na dohodak-fiskalno izravnanje 6.785.433,37 12.000.000,00 12.000.000,00 7.154.878,91 105 60 6111 Porez i prirez na dohodak od nesamostalnog rada 6.518.230,07 13.300.000,00 13.500.000,00 7.980.328,47 122 59 6112 Porez i prirez na dohodak od samostalnih djelatnosti 432.543,44 1.000.000,00 1.000.000,00 402.622,44 93 40 Broj 71/2019. »SLUŽBENI VJESNIK VARAŽDINSKE ŽUPANIJE« u kunama Indeks Broj Ostvareno Izvorni plan Tekući plan Ostvareno Indeks 2019./ VRSTA PRIHODA / PRIMITAKA konta 1.1.-30.6.2018. za 2019. za 2019. 1.1.-30.6.2019. 19/18 Tekući plan 6113 Porez i prirez na dohodak od imovine i imovinskih prava 173.794,11 500.000,00 500.000,00 170.503,06 98 34 6114 Porez i prirez na dohodak od kapitala 646.248,25 1.000.000,00 1.000.000,00 473.571,74 73 47 6115 Porez i prirez na dohodak po godišnjoj prijavi 311.830,11 300.000,00 300.000,00 132.397,56 42 44 6116 Porez i prirez na dohodak utvrđen u postupku nadzora za prethodne godine 400,70 100.000,00 100.000,00 0,00 0 0 6117 Povrat poreza i prireza na dohodak po godišnjoj prijavi 0,00 -2.000.000,00 -2.000.000,00 0,00 0 0 6131 Porez na kuće za odmor 11.583,09 50.000,00 50.000,00 4.197,38 4 8 6131 Porez na korištenje javnih površina 23.429,50 100.000,00 100.000,00 6.055,00 26 6 6134 Porez na promet nekretnina 253.954,50 600.000,00 600.000,00 177.887,43 70 30 6142 Porez na potrošnju alkoholnih i bezalkoholnih pića 165.663,41 350.000,00 350.000,00 161.335,54 97 46 6145 Porezi na tvrtku odnosno naziv tvrtke 5.882,24 150.000,00 150.000,00 4.939,53 84 3 63 Pomoći iz inozemstva (darovnice) i od subjekata unutar opće države 13.600,00 42.818.000,00 39.000.000,00 200.702,75 1476 1 6324 Kapitalne pomoći od institucija i tijela EU 0,00 0,00 0,00 0,00 0 0 6331 Tekuće pomoći iz državnog proračuna 13.600,00 100.000,00 100.000,00 0,00 0 0 6331 Tekuće pomoći iz županijskog proračuna 0,00 0,00 0,00 0,00 0,00 0,00 6331 Tekuće pomoći iz gradskog proračuna 0,00 0,00 0,00 0,00 0,00 0,00 6331 Tekuće pomoći iz općinskog proračuna 0,00 0,00 0,00 0,00 0,00 0,00 6332 Kapitalne pomoći iz državnog proračuna 0,00 9.900.000,00 9.900.000,00 0,00 0,00 0,00 6342 Kapitalne pomoći od ostalih subjekata unutar opće države 0,00 19.418.000,00 15.600.000,00 0,00 0,00 0,00 6362 Kapitalne pomoći proračunskim korisnicima iz proračuna koji im nije nadležan 0,00 400.000,00 400.000,00 0,00 0,00 0,00 6381 Pomoći temeljem prijenosa EU sredstava 0,00 13.000.000,00 13.000.000,00 200.702,75 0,00 2,00 64 Prihodi od imovine 225.935,73 1.000.000,00 1.000.000,00 338.942,60 150 34 6413 Kamate na depozite po viđenju 5.484,39 80.000,00 80.000,00 65.638,20 1197 82 6414 Prihodi od zateznih kamata na poreze 0,00 0,00 0,00 0,00 0 0 6414 Prihodi od zateznih kamata na naknade 10.214,08 20.000,00 20.000,00 8.317,81 81 42 6415 Prihodi od pozitivnih tečajnih razlika 0,00 0,00 0,00 0,00 0 0 6421 Naknade za dimnjačarsku koncesiju 0,00 0,00 0,00 0,00 0 0 6421 Naknade za koncesije nad vodama i javnom dobru 0,00 0,00 0,00 0,00 0 0 6422 Prihodi od zakupa i iznajmljivanja imovine 161.981,40 400.000,00 400.000,00 234.143,54 145 59 6423 Prihodi od spomeničke rente 152,29 20.000,00 20.000,00 1.140,37 749 6 6423 Naknada za eksploataciju mineralnih sirovina 5.524,00 80.000,00 80.000,00 0,00 0 0 6429 Naknada za nezakonito izgrađene zgrade u prostoru 42.579,57 400.000,00 400.000,00 29.702,68 70 7 65 Prihodi od administrativnih pristojbi i po posebnim propisima 1.431.046,30 6.000.000,00 5.868.229,09 2.902.420,93 203 49 5265 6513 Naknada za korištenje javnih površina 0,00 0,00 0,00 0,00 0 0 6513 Prihod od prodaje državnih biljega 56.224,62 100.000,00 100.000,00 55.752,40 99 56 »SLUŽBENI VJESNIK VARAŽDINSKE ŽUPANIJE« Broj 71/2019. 5266 u kunama Indeks Broj Ostvareno Izvorni plan Tekući plan Ostvareno Indeks 2019./ VRSTA PRIHODA / PRIMITAKA konta 1.1.-30.6.2018. za 2019. za 2019. 1.1.-30.6.2019. 19/18 Tekući plan 6514 Naknada za prenamjenu poljoprivrednog zemljišta 6.214,30 20.000,00 20.000,00 6.783,80 109 34 6514 Boravišna pristojba 481,63 10.000,00 10.000,00 0 0 0 6514 Ostale nespomenute naknade 0,00 370.000,00 370.000,00 611.762,50 0 165 6521 Ostali nespomenuti prihodi državne uprave 0,00 20.000,00 20.000,00 3.646,82 0 18 6524 Doprinosi za šume 8.205,15 30.000,00 30.000,00 6.438,22 78 21 6526 Sufinanciranje građana 226.466,10 500.000,00 500.000,00 137.124,19 61 27 6526 Ostali nespomenuti prihodi 3.568,59 1.250.000,00 1.250.000,00 830.693,46 23278 66 6526 Vodni doprinos 0,00 0,00 0,00 0,00 0 0 6531 Komunalni doprinosi 71.502,31 700.000,00 700.000,00 162.266,37 227 23 6532 Komunalne naknade 1.058.383,60 3.000.000,00 2.868.229,09 1.087.953,17 103 38 6533 Naknade za priključak 0,00 0 0 0,00 0 0 66 Ostali prihodi 116.781,55 200.000,00 200.000,00 89.128,92 76 45 6615 Prihodi od pruženih usluga 69.781,55 100.000,00 100.000,00 38.924,92 56 39 6631 Tekuće donacije 0,00 50.000,00 50.000,00 15.204,00 0 30 6632 Kapitalne donacije 47.000,00 50.000,00 50.000,00 35.000,00 74 70 68 Kazne, upravne mjere i ostali prihodi 0,00 50.000,00 50.000,00 0,00 0 0 6818 Kazne i upravne mjere 0,00 0,00 0,00 0,00 0 0 6819 Ostale kazne- komunalni redar 0,00 30.000,00 30.000,00 0,00 0 0 6831 Ostali prihodi 0,00 20.000,00 20.000,00 0,00 0 0 7 PRIHODI OD PRODAJE NEFINANCIJSKE IMOVINE 16.964,28 500.000,00 500.000,00 139.761,25 824 28 71 Prihodi od prodaje neproizvedene dugotrajne imovine 2.310,00 300.000,00 300.000,00 129.145,38 5591 43 7111 Zemljište 2.310,00 300.000,00 300.000,00 118.529,51 5591 43 72 Prihodi od prodaje proizvedene dugotrajne imovine 14.654,28 200.000,00 200.000,00 10.615,87 72 5 7211 Stambeni objekti 14.654,28 150.000,00 150.000,00 10.615,87 72 7 7211 Ostali stambeni objekti 0,00 0,00 0,00 0,00 0 0 7231 Prihodi od prodaje prijevoznih sredstava 0,00 50.000,00 50.000,00 0,00 0 0 u kunama Indeks Broj Ostvareno Izvorni plan Tekući plan Ostvareno Indeks 2019./ VRSTA RASHODA / IZDATAKA konta 1.1.-30.6.2018.
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