Temeljem članka 53. Zakona o proračunu (NN 144/21), članka 215. st. 6. Pravilnika o proračunskom računovodstvu i računskom planu (NN 158/23) i čl.43 Statuta Istarske županije (Službene novine Istarske županije", br. 10/09, 4/13, 16/16, 1/17, 2/17, 2/18, 10/20, 6/21, 20/22 - pročišćeni tekst i 12/25), Skupština Istarske županije dana 20. travnja 2026. godine, donosiODLUKUo raspodjeli rezultata za 2025. godinu Članak 1.Istarska županija ima stanja na računima skupine 922 Višak/manjak prihoda koja su iskazana u financijskim izvještajima za 2025. godinu kako slijedi:- račun 922110 višak prihoda poslovanja u iznosu 38.813.150,04 eura,- račun 922220 manjak prihoda od nefinancijske imovine u iznosu od 12.191.315,35 eura,- račun 922130 višak primitaka od financijske imovine u iznosu 2.373.849,64 eura.Članak 2.Sredstva viška primitaka od financijske imovine 922130 u visini od 2.373.849,64 eura te dio viška prihoda poslovanja 922110 u visini od 9.817.465,71 eura raspodjeljuju se za pokriće iskazanog manjka prihoda od nefinancijske imovine na kontu 922220 u iznosu od 12.191.315,35 eura. Ukupan višak prihoda poslovanja na kontu 922110 za prijenos u slijedeće razdoblje iznosi 28.995.684,33 eura. Članak 3.Od ukupnog viška prihoda poslovanja u iznosu od 28.995.684,33 eura, nadalje se utvrđuju manjkovi i viškovi sukladno izvorima financiranja i namjenama za koje se ostvaruju. Utvrđuju se manjkovi prihoda poslovanja na računu 922210 u iznosu od 3.091.632,25 eura a prikazani su u tablici u nastavku:IFNAZIVPROGRAMAKTIVNOSTNAZIVMANJAK R-2 Upravni odjel za prostorno uređenje i gradnju-644.930,465.2.110JLS puljštine za legalizaciju1000A100001Javna uprava i administracija-13.251,778.1.919Zaduživanje za rekonstrukciju zgrade za med osoblje1006K100604Rekonstrukcija zgrade za smještaj medicinskog osoblja-631.678,69R-3 Upravni odjel za proračun i financije-1.067.202,888.1.915Zaduživanje za izgradnju DZSO A.Štiglić Pula5203K520302Izgradnja nebodera doma A.Štiglić Pula-1.067.202,88R 4 - Upravni odjel za održivi razvoj-458.914,605.0.062Ministarstvo regionalnog razvoja i fondova EU - projekti IŽ3801K380103Podrška brdsko-planinskim područjima-30.000,005.2.109JLS za sufinanciranje kredita za Kaštijun1103T110304Otplata kredita za Kaštijun-261.848,326.1.005Donacije za otplatu kredita Kaštijun1103T110304Otplata kredita za Kaštijun-101.039,635.6.311Europski fond za regionalni razvoj9215T921501EU Projekt transPlant-66.026,65R-5 Upravni odjel za turizam-97.048,555.6.311Europski fond za regionalni razvoj9214T921401EU Projekt CYROS-94.520,285.0.090Ministarstvo turizma i sporta3711A371102Uređivanje vijadukta Sabadin-2.528,27R-6 Upravni odjel za kulturu i zavičajnost-77.854,565.0.056HAVC - Hrvatski audovizualni centar2704A270402Istarski filmski fond-potpore audovizualnoj produkciji-1.700,005.6.311Europski fond za regionalni razvoj9217T921701SOCRAT-76.154,56R 7 - Upravni odjel za poljoprivredu, šumarstvo,lovstvo, ribarstvo i vodno gospodarstvo-100.127,024.3.001Vodno dobro7104A710401Vodifikacija i korištenje vodnog dobra-24.269,865.2.211Općina Tar Vabriga za navodnjavanje7111A711101Istraživačke aktivnosti i usluge ČPB-6.583,555.2.214korisnici usluge navodnjavanja7108A710803Održavanje sustava javnog navodnjavanja ČPB-15.717,755.6.311Europski fond za regionalni razvoj9109T910901EU Projekt Šavrinke-46.789,795.6.311Europski fond za regionalni razvoj9110T911001Provođenje EU projekta BRAVE-6.766,07R 8 - Upravni odjel za zdravstvo i socijalnu skrb -9.818,475.0.041Ministarstvo branitelja1000A100009Troškovi ukopa branitelja-5.384,555.6.111Prihodi za EU projekte ESF+9218T921801Izrada socijanog programa-4.433,92R 9- Upravni odjel za obrazovanje, sport i tehničku kulturu -635.735,715.8.111Mehanizam za oporavak i otpornost2403K240320Ulaganja u OŠ Svetvinčenat-625.862,975.0.080Ministarstvo znanosti i obrazovanja za prijev.učen.2301A230105Prijevoz učenika srednjih škola-7.303,445.6.111Prihodi za EU projekte ESF+9223T922301Provedba projekta I-STEM-2.569,30Namjenska sredstva koja će se rasporediti u Izmjenama i dopuna proračuna 2026.g.-3.091.632,25Članak 4.Utvrđuju se viškovi prihoda poslovanja na računu 92211 u iznosu od 32.087.316,58 eura, a prikazani su u tablici u nastavku: IFNAZIVPROGRAMAKTIVNOSTNAZIVVIŠAK R-2 Upravni odjel za prostorno uređenje i gradnju29.888,724.3.052Sredstva za troškove tehničkog pregleda zgrada1000A100007Tehnički pregledi zgrade27.986,474.3.054Sredstva za troškove vještačenja1000A100005Dodatni troškovi legalizacije1.902,25R 4 - Upravni odjel za održivi razvoj3.209.893,624.3.000Pomorsko dobro1301A130101Održavanje pomorskog dobra3.123.232,165.0.065Ministarstvo mora, prometa i infrastrukture1301A130101Održavanje pomorskog dobra21.909,385.0.075Ministarstvo porostornog uređenja graditeljstva i državne imovine1402A140210Izrada izmjena i dopuna Prostornog plana IŽ50.000,007.1.000Osiguravajuće društvo za sanaciju Raškog zaljeva1301A130105Sanacija onečišćenja Raškog zaljeva14.752,08R-6 Upravni odjel za kulturu i zavičajnost111,275.2.300Prihodi od institucija EU9005T900501Suradnja s Regijom Veneto 111,27R 7 - Upravni odjel za poljoprivredu, šumarstvo,lovstvo, ribarstvo i vodno gospodarstvo656.753,334.3.011Poljoprivredno zemljište7101A710106Provedba zakona o poljoprivrednom zemljištu 6.626,194.3.012Fond za razvoj poljoprivrede i agroturizma IŽ7101A710104Fond za razvoj poljoprivrede537.671,804.3.021Lovstvo7102A710201Provedba zakona o lovu 54.790,794.3.022Naknade troškova postupka odobravanja revizije lovno gospodarske osnove7102A710201Provedba zakona o lovu 707,115.2.204Gradovi i općine Labinštine7105K710506Projektna dokumentacija - Labinštine11.087,665.2.205Gradovi i općine Vodnjanštine7105K710503Projektna dokumentacija - Vodnjanštine6.636,145.2.206Gradovi i općine Buzeštine7105K710507Projektna dokumentacija - Buzeštine382,185.2.207Grad Umag za navodnjavanje7105K710505Projektna dokumentacija - Bujštine1.125,005.2.208Općina Brtonigla za navodnjavanje7105K710505Projektna dokumentacija - Bujštine23.126,955.2.209Grad Buje za navodnjavanje7105K710505Projektna dokumentacija - Bujštine6.636,145.2.210Općina Vrsar za navodnjavanje7105K710502Projektna dokumentacija - Poreština7.963,37R 8 - Upravni odjel za zdravstvo i socijalnu skrb 121.274,294.8.012Decentralizirana sredstva prethodne godine - socijala   40.537,214.8.013Decentralizirana sredstva prethodne godine - zdravstvo   80.737,08R 9- Upravni odjel za obrazovanje, sport i tehničku kulturu 1.554.202,114.8.011Decentralizirana sredstva prethodne godine - školstvo   929.377,394.8.011Decentralizirana sredstva prethodne godine - školstvo2403K240315OŠ Vladimir Nazor Krnica200.000,004.8.011Decentralizirana sredstva prethodne godine - školstvo2404K240416Škola primijenjenih umjetnosti i dizajna Pula40.000,005.6.111Mehanizam za oporavak i otpornost9220T922001EU projekt MOZAIK 7166.738,16 Općina Svetvinčenat za projekt IŽ2403K240320Ulaganja u OŠ Svetvinčenat218.086,56R-10 Upravni odjel za talijansku nacionalnu autohtonu zajednicu, nacionalne manjine i mlade1.830,195.2.112Sve JLS za programe R-102003A200301Jezični laboratorij talijanskog jezika1.830,19R 16- Upravni odjel za opću upravu i imovinsko pravne poslove456.882,721.1.100Prihodi za plaće djelatnika imovine1013A101301Troškovi odsjeka -nekretnine u vl.RH209.075,384.3.055Naknada za sklapanje braka izvan službenih prostorija1011A101101Troškovi Odsjeka za opću upravu148.304,924.3.056Sufinanciranje sredstava za rad tijela koje provodi postupke izvlaštenja1012A101201Troškovi Odsjeka za imovinsko-pravne poslove24.144,684.3.057Sredstva za troškove vještačenja imovine1012A101201Troškovi Odsjeka za imovinsko-pravne poslove75.357,74Namjenska sredstva koja će se rasporediti u Izmjenama i dopuna proračuna 2026. g.6.030.836,25Nenamjenska sredstva koja će se rasporediti u Prvim Izmjenama i dopuna proračuna 2026.g.17.845.273,94Nenamjenska sredstva koja su raspoređena za pokriće metodološkog manjka proračunskih korisnika u Prvim Izmjenama i dopuna proračuna 2026.g.1.211.206,39Nenamjenska sredstva koja će se rasporediti u 2027.g.7.000.000,00Ukupno 32.087.316,58Članak 5.Zadužuje se Upravni odjel za proračun i financije da u slijedećim Izmjenama i dopunama proračuna Istarske županije uvrsti u plan utvrđene viškove i manjkove prihoda poslovanja prema organizacijskoj, programskog klasifikaciji i prema izvorima financiranja kako su utvrđeni ovom Odlukom, a višak od 7.000.000,00 eura uvrsti u prijedlog Proračuna Istarske županije za 2027. godinu. Članak 6.Zadužuje se Upravni odjel za proračun i financije da izvrši knjiženje u poslovnim knjigama sukladno ovoj Odluci. Članak 7.Odluka o raspodjeli rezultata stupa na snagu prvog dana od dana objave u „Službenim novinama Istarske županije“.KLASA/CLASSE: FORMTEXT 400-08/26-01/8URBROJ/N:PROT: FORMTEXT 2163-01/3-26-2Pazin, 20. travnja 2026. REPUBLIKA HRVATSKASKUPŠTINA ISTARSKE ŽUPANIJE Predsjednikmr.sc. Valter FlegoDostaviti:Županu IŽUpravnom odjelu za proračun i financijeObjavaPismohrana, ovdje. 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