G - din Zvonko Pekevski Izgotvuva~: Oddelenie za …Izgotvuva~: Oddelenie za finansiski pra{awa Prestavnik: Tatjanka Murtovska Z A V R [ N A S M E T K A NA BUXETOT NA ОПШТИНА

Predlaga~: Gradona~alnik na ELS Berovo G - din Zvonko Pekevski

Izgotvuva~: Oddelenie za finansiski pra{awa

Prestavnik: Tatjanka Murtovska

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

NA BUXETOT NA ОПШТИНА BEROVO ZA 2018 GODINA

Berovo, fevruari 2019 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

Општина Berovo ("Slu`ben glasnik na Општина Berovo br.13/02, 18/07, 30/08 i

20/10), Sovetot na Општина Berovo na 19 - ta sednica odràna na den 13 .03.2019

godina, donese

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

ZA 2018 GODINA

^len 1

Zavr{nata smetka na Buxetot na општината za 2018 godina se sostoi od:

Planirani Realizirani

-Vkupno prihodi 282.427.000,00 denari 262.868.916,00 denari

Dano~ni prihodi 28.581.033,00 denari 27.433.599,00 denari

Nedano~ni prihodi 4.896.528,00 denari 3.121.126,00 denari

Kapitalni prihodi 5.210.000,00 denari 3.321.471,00 denari

Transferi 38.811.834,00 denari 33.999.038,00 denari

Dotacii 153.446.825,00 denari 153.362.452,00 denari

Prihodi od samofinansira~ki aktivnosti

13.798.000,00 denari

10.676.869,00 denari

Donacii 37.682.780,00 denari 30.954.361 ,00 denari

Preneseno saldo od 2017 godina

29.067.426 ,00 denari

-Vkupno rashodi 282.427.000 ,00 denari 220.279.988,00 denari

Utvrdeni nameni 282.027.000,00 denari 219.925.768,00 denari

Rezervi 400.000,00 denari 354.220,00 denari

-Saldo na 31-12-2018 42.588.928,00 denari

^len 2 Razlikata pome|u ostvarenite prihodi i izvr{enite rashodi na osnovniot buxet vo iznos od 525.774,00 denari se prenesuva kako vi{ok na prihodi od

prethodnata godina na osnovniot buxet na општина Berovo za 2019 godina.

Razlikata pome|u ostvarenite prihodi i izvr{enite rashodi na buxetot na namenski dotacii vo iznos od 32.509.219,00 denari se prenesuva kako prihod na

buxetot na namenski dotacii na општина Berovo za 2019 godina.

Razlikata pome|u ostvarenite prihodi i izvr{enite rashodi na buxetot na

samofinansira~ki aktivnosti vo iznos od 494.880,00 denari se prenesuva kako

prihod na buxetot na samofinansira~ki aktivnosti na општина Berovo za 2019 godina.

Razlikata pome|u ostvarenite prihodi i izvr{enite rashodi na buxetot na donacii vo iznos od 9.059.055,00 denari se prenesuva kako prihod na buxetot na

donacii na општина Berovo za 2019 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 Општина Berovo za 2018 godina i vo

Posebniot del po programi i osnovni nameni po ekonomska klasifikacija i toa:

^len 4 Op{tiot del na Zavr{nata smetka na Buxetot na општина Berovo za 2018

godina se objavuva vo Slu`ben glasnik na општина Berovo.

SOVET NA ОПШТИНА BEROVO Br. 09-903/1 Pretsedatel na Sovet 13.03.2019 godina Jovan Mateni~arski с. р.

ZAVR[NA SMETKA 2018 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 525,774 32,509,219 494,880 9,059,055 0 42,588,928

77,499,395 67,875,234 153,446,825 153,362,452 13,798,000 10,676,869 37,682,780 30,954,361 0 0 282,427,000 262,868,916

71 Dano~ni prihodi 28,581,033 27,433,599 0 0 0 0 0 0 0 0 28,581,033 27,433,599

711 Danok od dohod, dobivka i kapitalni dobivki 1,525,000 1,661,510 1,525,000 1,661,510

712 Pridonesi od plati za socijalni fondovi 0 0

713 Danoci na imot 7,992,033 8,574,375 7,992,033 8,574,375

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 16,679,000 16,583,469 16,679,000 16,583,469

718 Taksi za koristewe ili dozvoli za vr{ewe na

dejnost

2,385,000 614,245 2,385,000 614,245

719 Danok na finansiski transakcii 0 0

72 Nedano~i prihodi 4,896,528 3,121,126 0 0 13,798,000 8,309,236 0 0 0 0 18,694,528 11,430,362

721 Pretpriema~ki prihod i prihod od imot 11,920 0 11,920

722 Globi,sudski i admin.taksi 505,000 514,460 1,490 505,000 515,950

723 Taksi i nadomestoci 1,290,000 1,226,962 8,118,000 5,128,531 9,408,000 6,355,493

724 Drugi Vladini uslugi 25,000 22,000 5,650,000 3,126,600 5,675,000 3,148,600

725 Drugi nedano~ni prihodi 3,076,528 1,357,704 30,000 40,695 3,106,528 1,398,399

73 Kapitalni prihodi 5,210,000 3,321,471 0 0 0 0 0 0 0 0 5,210,000 3,321,471

731 Proda`ba na kapitalni sredstva 5,000 0 5,000 0

732 Proda`ba na stoki 0 0

733 Proda`ba na zemji{te i nematerijalni

vloùvawa

5,205,000 3,321,471 5,205,000 3,321,471

734 Kapitalni transferi od nevladini izvori 0 0

74 Transferi i donacii 38,811,834 33,999,038 153,446,825 153,362,452 0 2,367,633 37,682,780 30,954,361 0 0 229,941,439 220,683,484

741 Transferi od drugi nivoa na vlast 38,811,834 33,999,038 153,446,825 153,362,452 2,367,633 139,223 192,258,659 189,868,346

742 Donacii od stranstvo 37,547,780 30,747,638 37,547,780 30,747,638

743 Kapitalni donacii 0 0

744 135,000 67,500 135,000 67,500

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

ZAVR[NA SMETKA 2018 GODINA NA OP[TINA BEROVO

EDINICA NA LOKALNA SAMOUPRAVA-BEROVO

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

77,499,395 67,349,460 153,446,825 120,853,233 13,798,000 10,181,989 37,682,780 21,895,306 0 0 282,427,000 220,279,988

40 Plati naemnini i nadomestoci 21,063,000 18,858,032 104,537,979 95,196,643 0 0 0 0 0 0 125,600,979 114,054,675

401 Osnovni plati i nadomestoci 14,097,000 12,804,131 76,294,755 69,304,535 90,391,755 82,108,666

402 Pridonesi za socijalno osiguruvawe od

rabotodava~ite

5,241,000 4,663,313 28,243,224 25,892,108 33,484,224 30,555,421

403 Ostanati pridonesi od plata 0 0

404 Nadomestoci 1,725,000 1,390,588 1,725,000 1,390,588

41 Rezervi i nedefinirani rashodi 400,000 354,220 0 0 0 0 0 0 0 0 400,000 354,220

411 Finansirawe na novi programi i potprogrami 0 0

412 Postojana rezerva (nepredvidlivi rashodi) 100,000 78,000 100,000 78,000

413 Tekovni rezervi (raznovidni rashodi) 300,000 276,220 300,000 276,220

42 Stoki i uslugi 22,700,955 17,712,768 28,335,392 19,220,698 10,631,450 8,297,650 2,761,006 2,180,743 0 0 64,428,803 47,411,859

420 Patni i dnevni rashodi 306,000 231,135 331,290 116,033 65,000 24,000 1,004,187 905,310 1,706,477 1,276,478

421 Komunalni uslugi, greewe, komunikacija i

transport

8,781,560 7,102,591 13,285,523 9,988,557 1,250,000 858,498 4,000 1,970 23,321,083 17,951,616

423 Siten inventar, alat i drugi materijali za

popravki

1,136,755 749,487 3,071,583 1,681,948 6,747,450 6,112,409 502,987 349,800 11,458,775 8,893,644

424 Popravki i tekovno odrùvawe 5,889,000 4,163,536 2,688,530 684,094 650,000 299,068 1,000 0 9,228,530 5,146,698

425 Dogovorni uslugi 3,259,640 2,299,496 7,514,555 5,895,996 964,000 333,205 270,178 51,835 12,008,373 8,580,532

426 Drugi tekovni rashodi 2,668,000 2,528,837 1,443,911 854,070 535,000 301,389 260,916 209,878 4,907,827 3,894,174

427 Privremeni vrabotuvawa 660,000 637,686 420,000 369,081 717,738 661,950 1,797,738 1,668,717

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 34,359 34,359 0 0 0 0 0 0 0 0 34,359 34,359

451 Kamatni pla}awa kon nerezidentni kreditori 0 0

452 Kamatni pla}awa kon doma{ni kreditori 34,359 34,359 34,359 34,359

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

46 Subvencii i transferi 2,901,145 2,470,345 718,326 501,922 280,000 45,410 10,240,802 6,379,902 0 0 14,140,273 9,397,579

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 1,146,145 934,145 1,146,145 934,145

464 Razni transferi 1,155,000 936,200 718,326 501,922 280,000 45,410 10,240,802 6,379,902 12,394,128 7,863,434

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 28,062,522 25,582,322 19,855,128 5,933,970 2,886,550 1,838,929 24,680,972 13,334,661 0 0 75,485,172 46,689,882

480 Kupuvawe na oprema i ma{ini 300,000 231,344 6,596,760 325,384 240,000 33,490 153,145 101,800 7,289,905 692,018

481 Grade`ni objekti 1,000,000 1,114,595 1,114,595 2,506,550 1,805,439 0 0 4,621,145 2,920,034

482 Drugi grade`ni objekti 26,172,522 24,760,978 11,214,754 4,464,972 120,000 24,527,827 13,232,861 62,035,103 42,458,811

483 Kupuvawe mebel 929,019 29,019 20,000 949,019 29,019

484 Strate{ki stoki i drugi rezervi 0 0

485 Vloùvawa i nefinansiski sredstva 590,000 590,000 590,000 590,000

486 Kupuvawe na vozila 0 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 2,337,414 2,337,414 0 0 0 0 0 0 0 0 2,337,414 2,337,414

491 Otplata na glavnina do nerezidentni kreditori 0 0

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

493 Otplata na glavnina do drugi nivoa na vlast 0 0

4 VKUPNI RASHODI

Osnoven buxet Dotacii Samofinasira~ki aktivnosti Donacii Krediti Vkupno

Sovet na op{tinaPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

TEKOVNO OPERATIVNI RASHODI 6,615,918.0 5,888,567.0 0.0 0.0 0.0 0.0 0.0 0.0 6,615,918.0 5,888,567.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE1,940,000.0 1,578,359.0 0.0 0.0 0.0 0.0 0.0 0.0 1,940,000.0 1,578,359.0

401 Osnovni plati i nadomestoci 215,000.00 187,771.00 215,000.0 187,771.0

402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 0.0 0.0

403 Ostanati pridonesi od plati 0.0 0.0

404 1,725,000.00 1,390,588.00 1,725,000.0 1,390,588.0

41 REZERVI I NEDEFINIRANI RASHODI 100,000.0 78,000.0 0.0 0.0 0.0 0.0 0.0 0.0 100,000.0 78,000.0

411 Finansirawe na novi programi i potprogrami 0.0 0.0

412 Postojana rezerva (nepredvidlivi rashodi) 100,000.00 78,000.00 100,000.0 78,000.0

413 Tekovni rezervi (raznovidni rashodi) 0.0 0.0

414 0.0 0.0

42 1,118,000.0 899,650.0 0.0 0.0 0.0 0.0 0.0 0.0 1,118,000.0 899,650.0

420 Patni i dnevni rashodi 10,000.00 1,174.00 10,000.0 1,174.0

421 Komunalni uslugi,greewe, komunikacija i transport 260,000.00 251,103.00 260,000.0 251,103.0

423 Siten inventar, alat i drugi materijali za popravki 145,000.00 100,387.00 145,000.0 100,387.0

424 Popravki i tekovno odrùvawe 225,000.00 117,809.00 225,000.0 117,809.0

425 110,000.00 81,618.00 110,000.0 81,618.0

426 Drugi tekovni rashodi 368,000.00 347,559.00 368,000.0 347,559.0

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 34,359.0 34,359.0 0.0 0.0 0.0 0.0 0.0 0.0 34,359.0 34,359.0

451 Kamatni pla}awa kon nerezidenti kreditori 0.0 0.0

452 Kamatni pla}awa kon doma{ni kreditori 34,359.0 34,359.0 34,359.0 34,359.0

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

46 SUBVENCII I TRANSFERI 1,086,145.0 960,785.0 0.0 0.0 0.0 0.0 0.0 0.0 1,086,145.0 960,785.0

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 236,145.00 236,145.00 236,145.0 236,145.0

464 250,000.00 124,640.00 250,000.0 124,640.0

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 2,337,414.0 2,337,414.0 0.0 0.0 0.0 0.0 0.0 0.0 2,337,414.0 2,337,414.0

491 Otplata na glavnina do nerezidentni kreditori 0.0 0.0

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

НАДЛЕЖНОСТ A Osnoven buxet Buxet na blok

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Kupuvawe na oprema i ma{ini

Buxet na donacii VKUPNO

Nadomestoci

Privremeni vrabotuvawa

Rezervi za kapitalni rashodi

Planirano

2018

Izvr{eno

2018

Planirano

2018Izvr{eno 2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018Izvr{eno 2018

TEKOVNO OPERATIVNI RASHODI 2,318,000.0 1,988,425.0 20,467,723.0 17,716,498.0 9,698,450.0 7,827,589.0 204,600.0 175,794.0 32,688,773.0 27,708,306.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 2,318,000.0 1,988,425.0 17,298,600.0 14,783,287.0 0.0 0.0 19,616,600.0 16,771,712.0

401 Osnovni plati i nadomestoci 1,610,000.0 1,451,534.0 12,638,700.00 10,791,779.00 14,248,700.0 12,243,313.0

402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 708,000.0 536,891.0 4,659,900.00 3,991,508.00 5,367,900.0 4,528,399.0


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 0.0 0.0 2,819,123.0 2,672,643.0 9,448,450.0 7,782,179.0 204,600.0 175,794.0 12,472,173.0 10,630,616.0


421 Komunalni uslugi,greewe, komunikacija i transport 2,084,400.00 2,084,400.00 1,160,000.00 788,423.00 3,244,400.0 2,872,823.0

423 Siten inventar, alat i drugi materijali za popravki 254,723.00 217,852.00 6,547,450.00 6,061,129.00 204,600.00 175,794.00 7,006,773.0 6,454,775.0

424 Popravki i tekovno odrùvawe 140,000.00 108,464.00 540,000.00 217,332.00 680,000.0 325,796.0

425 220,000.00 194,851.00 371,000.00 55,579.00 591,000.0 250,430.0

426 Drugi tekovni rashodi 120,000.00 67,076.00 360,000.00 266,635.00 480,000.0 333,711.0

427 420,000.00 369,081.0 420,000.0 369,081.0





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 0.0 350,000.0 260,568.0 250,000.0 45,410.0 0.0 0.0 600,000.0 305,978.0

461 Subvencii za javni pretprijatija 0.0 0.0


463 Transferi do nevladini organizacii 0.0 0.0

464 350,000.00 260,568.00 250,000.00 45,410.00 600,000.0 305,978.0






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 1,000,000.0 0.0 1,224,595.0 1,224,595.0 2,866,550.0 1,838,929.0 0.0 0.0 5,091,145.0 3,063,524.0

48 KAPITALNI RASHODI 1,000,000.0 0.0 1,224,595.0 1,224,595.0 2,866,550.0 1,838,929.0 0.0 0.0 5,091,145.0 3,063,524.0

480 110,000.00 110,000.00 220,000.00 33,490.00 330,000.0 143,490.0

481 1,000,000.00 1,114,595.00 1,114,595.00 2,506,550.0 1,805,439.0 4,621,145.0 2,920,034.0

482 Drugi grade`ni objekti 120,000.0 120,000.0 0.0

483 Kupuvawe na mebel 20,000.0 20,000.0 0.0



486 Finansiski sredstva 0.0 0.0


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

STOKI I USLUGI

mailto:NADLE@NOST V

Gradona~alnikPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018



401 Osnovni plati i nadomestoci 772,000.00 741,639.00 772,000.0 741,639.0

402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 283,000.00 271,815.00 283,000.0 271,815.0


404 0.0 0.0

41 REZERVI I NEDEFINIRANI RASHODI 300,000.0 276,220.0 0.0 0.0 0.0 0.0 0.0 0.0 300,000.0 276,220.0



413 Tekovni rezervi (raznovidni rashodi) 300,000.00 276,220.00 300,000.0 276,220.0

42 3,385,440.0 3,154,838.0 0.0 0.0 0.0 0.0 0.0 0.0 3,385,440.0 3,154,838.0





425 1,049,440.00 1,017,031.00 1,049,440.0 1,017,031.0


427 660,000.0 637,686.0 660,000.0 637,686.0





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 600,000.0 532,334.0 0.0 0.0 0.0 0.0 0.0 0.0 600,000.0 532,334.0




464 600,000.00 532,334.00 600,000.0 532,334.0












480 0.0 0.0

481 0.0 0.0


483 0.0 0.0





Kupuvawe na mebel



Nadomestoci


НАДЛЕЖНОСТ Д Osnoven buxet Buxet na blok

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Op{tinska administracijaPlanirano

2018Izvr{eno 2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018Planirano 2018

Izvr{eno

2018



401 Osnovni plati i nadomestoci 11,500,000.00 10,423,187.00 11,500,000.0 10,423,187.0

402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 4,250,000.00 3,854,607.00 4,250,000.0 3,854,607.0


404 0.0 0.0





42 3,076,419.0 2,552,678.0 0.0 0.0 0.0 0.0 0.0 0.0 3,076,419.0 2,552,678.0


421 Komunalni uslugi,greewe, komunikacija i transport 1,690,000.00 1,444,075.00 1,690,000.0 1,444,075.0



425 94,664.00 40,534.00 94,664.0 40,534.0


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








464 150,000.00 144,526.00 150,000.0 144,526.0










KAPITALNI RASHODI 80,000.0 76,318.0 0.0 0.0 0.0 0.0 0.0 0.0 80,000.0 76,318.0

48 KAPITALNI RASHODI 80,000.0 76,318.0 0.0 0.0 0.0 0.0 0.0 0.0 80,000.0 76,318.0

480 80,000.00 76,318.00 80,000.0 76,318.0

481 0.0 0.0


483 0.0 0.0





NADLEЖNOST E Osnoven buxet Buxet na blok

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Kupuvawe na mebel



Nadomestoci


Urbanisti~ko planirawe i

ureduvawe na prostorotPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

TEKOVNO OPERATIVNI RASHODI 1,344,336.0 908,521.0 0.0 0.0 0.0 0.0 0.0 0.0 1,344,336.0 908,521.0

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 1,344,336.0 908,521.0 0.0 0.0 0.0 0.0 0.0 0.0 1,344,336.0 908,521.0

420 Patni i dnevni rashodi 0.0 0.0

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 1,344,336.00 908,521.00 1,344,336.0 908,521.0

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 1,290,000.0 1,179,879.0 0.0 0.0 0.0 0.0 0.0 0.0 1,290,000.0 1,179,879.0

48 KAPITALNI RASHODI 1,290,000.0 1,179,879.0 0.0 0.0 0.0 0.0 0.0 0.0 1,290,000.0 1,179,879.0

480 0.0 0.0

481 0.0 0.0

482 Drugi grade`ni objekti 700,000.00 589,879.00 700,000.0 589,879.0

483 0.0 0.0


485 Vloùvawa i nefinansiski sredstva 590,000.00 590,000.00 590,000.0 590,000.0



Kupuvawe na mebel



Nadomestoci


НАДЛЕЖНОСТ F

Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Lokalen ekonomski razvojPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

TEKOVNO OPERATIVNI RASHODI 680,000.0 247,410.0 0.0 0.0 0.0 0.0 7,000.0 2,558.0 687,000.0 249,968.0





404 0.0 0.0





42 350,000.0 39,410.0 0.0 0.0 0.0 0.0 7,000.0 2,558.0 357,000.0 41,968.0

420 Patni i dnevni rashodi 30,000.00 29,410.00 2,000.00 588.00 32,000.0 29,998.0




425 310,000.00 10,000.00 1,000.00 311,000.0 10,000.0

426 Drugi tekovni rashodi 10,000.00 10,000.0 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 30,000.0 0.0 0.0 0.0 0.0 0.0 ########## 2,023,725.0 ########## 2,023,725.0

48 KAPITALNI RASHODI 30,000.0 0.0 0.0 0.0 0.0 13,293,706.0 2,023,725.0 13,323,706.0 2,023,725.0

480 30,000.0 30,000.0 0.0

481 0.0 0.0

482 Drugi grade`ni objekti 13,293,706.0 2,023,725.0 13,293,706.0 2,023,725.0

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

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

TEKOVNO OPERATIVNI RASHODI ########## 8,159,256.0 0.0 0.0 0.0 0.0 0.0 0.0 11,064,760.0 8,159,256.0

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








42 11,064,760.0 8,159,256.0 0.0 0.0 0.0 0.0 0.0 0.0 11,064,760.0 8,159,256.0


421 Komunalni uslugi,greewe, komunikacija i transport 5,643,560.00 4,331,831.00 5,643,560.0 4,331,831.0


424 Popravki i tekovno odrùvawe 4,480,000.00 3,151,284.00 4,480,000.0 3,151,284.0

425 291,200.00 211,643.00 291,200.0 211,643.0


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 0.0 0.0 25,552,522.0 ##########

48 KAPITALNI RASHODI 25,552,522.0 24,237,478.0 0.0 0.0 0.0 0.0 0.0 0.0 25,552,522.0 24,237,478.0

480 80,000.00 66,379.00 80,000.0 66,379.0

481 0.0 0.0


483 Kupuvawe na mebel 0.0 0.0





VKUPNONADLE@NOST J

Osnoven buxet Buxet na blok

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.


Buxet na donacii


mailto:NADLE@NOST J

KulturaPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

TEKOVNO OPERATIVNI RASHODI 1,565,000.0 1,513,700.0 ######### 2,792,351.0 220,000.0 174,787.0 0.0 0.0 5,511,322.0 4,480,838.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 0.0 0.0 1,962,000.0 1,320,606.0 0.0 0.0 1,962,000.0 1,320,606.0

401 Osnovni plati i nadomestoci 1,432,000.00 964,053.00 1,432,000.0 964,053.0

402 Pridonesi za socijalno osiguruvawe od rabotodava~ite 530,000.00 356,553.00 530,000.0 356,553.0






42 1,430,000.0 1,380,000.0 1,716,622.0 1,424,045.0 220,000.0 174,787.0 0.0 0.0 3,366,622.0 2,978,832.0


421 Komunalni uslugi,greewe, komunikacija i transport 396,720.00 381,463.00 80,000.00 65,350.00 476,720.0 446,813.0

423 Siten inventar, alat i drugi materijali za popravki 50,000.00 392,681.00 292,468.00 50,000.00 44,116.00 492,681.0 336,584.0

424 Popravki i tekovno odrùvawe 53,000.00 16,476.00 20,000.00 6,586.00 73,000.0 23,062.0

425 540,000.00 448,437.00 70,000.00 58,735.00 610,000.0 507,172.0

426 Drugi tekovni rashodi 1,380,000.00 1,380,000.00 305,221.00 261,961.00 1,685,221.0 1,641,961.0

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 135,000.0 133,700.0 47,700.0 47,700.0 0.0 0.0 0.0 0.0 182,700.0 181,400.0




464 105,000.00 103,700.00 47,700.00 47,700.00 152,700.0 151,400.0










KAPITALNI RASHODI 0.0 0.0 72,019.0 67,709.0 0.0 0.0 0.0 0.0 72,019.0 67,709.0

48 KAPITALNI RASHODI 0.0 0.0 72,019.0 67,709.0 0.0 0.0 0.0 0.0 72,019.0 67,709.0

480 43,000.0 38,690.0 43,000.0 38,690.0

481 0.0 0.0


483 Kupuvawe na mebel, oprema, vozila i ma{ini 29,019.0 29,019.0 29,019.0 29,019.0


485 Drugi nefinansiski sredstva 0.0 0.0



Buxet na samofinan.



Buxet na donacii VKUPNOНАДЛЕЖНОСТ К


Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

mailto:NADLE@NOST K

Sport i rekreacijaPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

TEKOVNO OPERATIVNI RASHODI 600,000.0 491,000.0 0.0 0.0 0.0 0.0 0.0 0.0 600,000.0 491,000.0





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 50,000.00 31,000.00 50,000.0 31,000.0












480 0.0 0.0

481 0.0 0.0


483 0.0 0.0





НАДЛЕЖНОСТ L Osnoven buxet Buxet na blok dotacii

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Kupuvawe na mebel



Nadomestoci


ObrazovaniePlanirano

2018

Izvr{eno

2018Planirano 2018 Izvr{eno 2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno


TEKOVNO OPERATIVNI RASHODI 0.0 0.0 103,303,652.0 88,415,089.0 993,000.0 340,684.0 1,473,348.0 1,087,561.0 105,770,000.0 89,843,334.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 0.0 0.0 79,183,379.0 73,097,425.0 0.0 0.0 79,183,379.0 73,097,425.0








42 0.0 0.0 23,799,647.0 15,124,010.0 963,000.0 340,684.0 1,473,348.0 1,087,561.0 26,235,995.0 16,552,255.0

420 Patni i dnevni rashodi 302,290.00 92,793.00 15,000.00 992,347.0 902,722.0 1,309,637.0 995,515.0

421 Komunalni uslugi,greewe, komunikacija i transport 10,804,403.00 7,522,694.00 10,000.00 4,725.00 10,814,403.0 7,527,419.0

423 Siten inventar, alat i drugi materijali za popravki 2,424,179.00 1,171,628.00 150,000.00 7,164.00 85,000.0 2,659,179.0 1,178,792.0

424 Popravki i tekovno odrùvawe 2,495,530.00 559,154.00 90,000.00 75,150.00 1,000.0 2,586,530.0 634,304.0

425 6,754,555.00 5,252,708.00 523,000.00 218,891.00 225,105.0 36,461.0 7,502,660.0 5,508,060.0

426 Drugi tekovni rashodi 1,018,690.00 525,033.00 175,000.00 34,754.00 169,896.0 148,378.0 1,363,586.0 708,165.0

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 0.0 320,626.0 193,654.0 30,000.0 0.0 0.0 0.0 350,626.0 193,654.0




464 320,626.00 193,654.00 30,000.0 350,626.0 193,654.0










KAPITALNI RASHODI 0.0 0.0 18,558,514.0 4,641,666.0 20,000.0 0.0 16,000.0 0.0 18,594,514.0 4,641,666.0

48 KAPITALNI RASHODI 0.0 0.0 18,558,514.0 4,641,666.0 20,000.0 0.0 16,000.0 0.0 18,594,514.0 4,641,666.0

480 6,443,760.00 176,694.00 20,000.00 16,000.0 6,479,760.0 176,694.0

481 0.0 0.0


483 Kupuvawe na mebel 900,000.00 900,000.0 0.0





Razni transferi


Buxet na samofinan.


Buxet na donacii VKUPNONADLE@NOST N


Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

mailto:NADLE@NOST N

Za{tita na ìvotna

sredina i prirodaPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno


Planirano

2018Izvr{eno 2018

TEKOVNO OPERATIVNI RASHODI 60,000.0 30,149.0 0.0 0.0 0.0 0.0 11,316,860.0 7,294,732.0 11,376,860.0 7,324,881.0

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








42 60,000.0 30,149.0 0.0 0.0 0.0 0.0 1,076,058.0 914,830.0 1,136,058.0 944,979.0





425 60,000.00 30,149.00 44,073.00 15,374.00 104,073.0 45,523.0


427 717,738.00 661,950.00 717,738.0 661,950.0





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 10,240,802.0 6,379,902.0 10,240,802.0 6,379,902.0




464 10,240,802.00 6,379,902.00 10,240,802.0 6,379,902.0










KAPITALNI RASHODI 0.0 0.0 0.0 0.0 0.0 0.0 11,371,266.0 11,310,936.0 11,371,266.0 11,310,936.0

48 KAPITALNI RASHODI 0.0 0.0 0.0 0.0 0.0 0.0 11,371,266.0 11,310,936.0 11,371,266.0 11,310,936.0

480 137,145.00 101,800.00 137,145.0 101,800.0

481 0.0 0.0


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





Buxet na samofinan.




NADLE@NOST Р

Osnoven buxet Buxet na blok

Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

mailto:NADLE@NOST%20Р

Unapreduvawe na zdravstvena

za{titaPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

TEKOVNO OPERATIVNI RASHODI 274,000.0 205,836.0 0.0 0.0 0.0 0.0 0.0 0.0 274,000.0 205,836.0





404 0.0 0.0





42 274,000.0 205,836.0 0.0 0.0 0.0 0.0 0.0 0.0 274,000.0 205,836.0





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 0.0 0.0












480 0.0 0.0

481 0.0 0.0


483 0.0 0.0





НАДЛЕЖНОСТ T


Grade`ni objekti

KAMATI

Dogovorni uslugi

STOKI I USLUGI

Razni transferi

Buxet na samofinan.

Kupuvawe na mebel



Nadomestoci


Protivpoàrna za{titaPlanirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

Planirano

2018

Izvr{eno

2018

TEKOVNO OPERATIVNI RASHODI 598,000.0 382,430.0 6,094,000.0 5,995,325.0 0.0 0.0 0.0 0.0 6,692,000.0 6,377,755.0

40 PLATI, NAEMNINI I NADOMESTOCI ZA VRABOTENITE 0.0 0.0 6,094,000.0 5,995,325.0 0.0 0.0 0.0 0.0 6,094,000.0 5,995,325.0




404 0.0 0.0





42 598,000.0 382,430.0 0.0 0.0 0.0 0.0 0.0 0.0 598,000.0 382,430.0





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 0.0 0.0










KAPITALNI RASHODI 110,000.0 88,647.0 0.0 0.0 0.0 0.0 0.0 0.0 110,000.0 88,647.0

48 KAPITALNI RASHODI 110,000.0 88,647.0 0.0 0.0 0.0 0.0 0.0 0.0 110,000.0 88,647.0

480 110,000.0 88,647.0 110,000.0 88,647.0

481 0.0 0.0


483 0.0 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

G - din Zvonko Pekevski Izgotvuva~: Oddelenie za …Izgotvuva~: Oddelenie za finansiski pra{awa Prestavnik: Tatjanka Murtovska Z A V R [ N A S M E T K A NA BUXETOT NA ОПШТИНА