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Na podlagi 29. člena
Zakona
o lokalni samoupravi (Uradni list RS, št. 72/93 in dopolnite), 29.
člena
zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01
in 30/02) in 16. člena
Statuta Občine Žetale (Uradni list RS, št. 24/99, 11/01, 05/03,
24/04), je Občinski svet Občine Žetale na 21. redni seji dne 19. 12.
2005 sprejel |
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O D L O K |
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o spremembi Odloka o
proračunu Občine Žetale za leto 2005 |
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1. člen |
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V Odloku o proračunu Občine Žetale (Uradni list RS, št.
11/05) se 2. člen spremeni tako, da se glasi: |
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+-------+----------------------------------------------------+---------------+ |
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|Skupina/Podskupina kontov | v tisoč SIT| |
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+-------+----------------------------------------------------+---------------+ |
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| A)|BILANCA
PRIHODKOV IN ODHODKOV | Proračun leta| |
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| | 2005| |
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+-------+----------------------------------------------------+---------------+ |
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| I.|SKUPAJ
PRIHODKI (70+71+72+73+74) | 307.303| |
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+-------+----------------------------------------------------+---------------+ |
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| |TEKOČI
PRIHODKI(70+71) | 80.314| |
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+-------+----------------------------------------------------+---------------+ |
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| 70|DAVČNI
PRIHODKI | 49.568| |
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+-------+----------------------------------------------------+---------------+ |
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| |700
Davki na dohodek in dobiček | 32.140| |
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+-------+----------------------------------------------------+---------------+ |
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| |703
Davki na premoženje | 4.528| |
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+-------+----------------------------------------------------+---------------+ |
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| |704
Domači davki na blago in storitve | 12.900| |
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+-------+----------------------------------------------------+---------------+ |
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| |706
Drugi davki | | |
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+-------+----------------------------------------------------+---------------+ |
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71|NEDAVČNI PRIHODKI | 30.746| |
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+-------+----------------------------------------------------+---------------+ |
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| |710
Udeležba na dobičku in dohodki od premoženja | 3.200| |
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+-------+----------------------------------------------------+---------------+ |
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| |711
Takse in pristojbine | 633| |
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+-------+----------------------------------------------------+---------------+ |
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| |712
Denarne kazni | 150| |
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+-------+----------------------------------------------------+---------------+ |
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| |713
Prihodki od prodaje blaga in storitev | 2.500| |
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+-------+----------------------------------------------------+---------------+ |
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| |714
Drugi nedavčni prihodki | 24.263| |
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+-------+----------------------------------------------------+---------------+ |
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72|KAPITALSKI PRIHODKI | 78| |
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+-------+----------------------------------------------------+---------------+ |
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| |720
Prihodki od prodaje osnovnih sredstev | | |
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+-------+----------------------------------------------------+---------------+ |
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| |721
Prihodki od prodaje zalog | | |
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+-------+----------------------------------------------------+---------------+ |
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| |722
Prihodki od prodaje zemljišč in nematerialnega | 78| |
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|premoženja | | |
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+-------+----------------------------------------------------+---------------+ |
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| 73|PREJETE
DONACIJE | 280| |
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+-------+----------------------------------------------------+---------------+ |
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| |730
Prejete donacije iz domačih virov | 280| |
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+-------+----------------------------------------------------+---------------+ |
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| |731
Prejete donacije iz tujine | | |
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+-------+----------------------------------------------------+---------------+ |
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74|TRANSFERNI PRIHODKI | 226.631| |
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+-------+----------------------------------------------------+---------------+ |
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| |740
Transferni prihodki iz drugih javnofinančnih | 226.631| |
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|institucij | | |
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+-------+----------------------------------------------------+---------------+ |
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| |741
Prejeta sredstva iz državnega proračuna iz | 18.185| |
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|sredstev EU | | |
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+-------+----------------------------------------------------+---------------+ |
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| II.|SKUPAJ
ODHODKI (40+41+42+43) | 539.060| |
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+-------+----------------------------------------------------+---------------+ |
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| 40|TEKOČI
ODHODKI | 75.700| |
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+-------+----------------------------------------------------+---------------+ |
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| |400
Plače in drugi izdatki zaposlenim | 10.700| |
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+-------+----------------------------------------------------+---------------+ |
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| |401
Prispevki delodajalcev za socialne zadeve | 1.900| |
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+-------+----------------------------------------------------+---------------+ |
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| |402
Izdatki za blago in storitve | 55.900| |
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+-------+----------------------------------------------------+---------------+ |
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| |403
Plačila domačih obresti | 7.200| |
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+-------+----------------------------------------------------+---------------+ |
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| |409
Rezerve | | |
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+-------+----------------------------------------------------+---------------+ |
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| 41|TEKOČI
TRANSFERI | 62.300| |
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+-------+----------------------------------------------------+---------------+ |
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| |410
Subvencije | 2.300| |
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+-------+----------------------------------------------------+---------------+ |
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| |411
Transferi posameznikom in gospodinjstvom | 37.500| |
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+-------+----------------------------------------------------+---------------+ |
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| |412
Transferi neprofitnim organizacijam in | 5.500| |
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|ustanovam | | |
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+-------+----------------------------------------------------+---------------+ |
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| |413
Drugi tekoči domači transferi | 17.000| |
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+-------+----------------------------------------------------+---------------+ |
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| |414
Tekoči transferi v tujino | | |
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+-------+----------------------------------------------------+---------------+ |
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42|INVESTICIJSKI ODHODKI | 361.355| |
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+-------+----------------------------------------------------+---------------+ |
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| |420
Nakup in gradnja osnovnih sredstev | 361.355| |
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+-------+----------------------------------------------------+---------------+ |
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43|INVESTICIJSKI TRANSFERI | 39.705| |
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+-------+----------------------------------------------------+---------------+ |
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| |431
Invest. transferi prav. in fiz. oseb, ki niso | 1.500| |
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| |prorač.
uporab. | | |
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+-------+----------------------------------------------------+---------------+ |
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| |432
Invest. transferi proračunskim uporabnikom | 38.205| |
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+-------+----------------------------------------------------+---------------+ |
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III.|PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I.-II) |
-231.757| |
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+-------+----------------------------------------------------+---------------+ |
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+-------+----------------------------------------------------+---------------+ |
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| B)|RAČUN
FINANČNIH TERJATEV IN NALOŽB | | |
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+-------+----------------------------------------------------+---------------+ |
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| IV.|PREJETA
VRAČILA DANIH POSOJIL IN PRODAJA | | |
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+-------+----------------------------------------------------+---------------+ |
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|KAPITALSKIH DELEŽEV (750+751+752) | | |
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+-------+----------------------------------------------------+---------------+ |
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| 75|PREJETA
VRAČILA DANIH POSOJIL | | |
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+-------+----------------------------------------------------+---------------+ |
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| |750
Prejeta vračila danih posojil | | |
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+-------+----------------------------------------------------+---------------+ |
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| |751
Prodaja kapitalskih deležev | | |
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+-------+----------------------------------------------------+---------------+ |
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| |752
Kupnina iz naslova privatizacije | | |
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+-------+----------------------------------------------------+---------------+ |
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| V.|DANA
POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV | | |
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|(440+441+442) | | |
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+-------+----------------------------------------------------+---------------+ |
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| 44|DANA
POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV | | |
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+-------+----------------------------------------------------+---------------+ |
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| |440
Dana posojila | | |
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+-------+----------------------------------------------------+---------------+ |
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| |441
Povečanje kapitalskih deležev in naložb | | |
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+-------+----------------------------------------------------+---------------+ |
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| |442
Poraba sredstev kupnin iz naslova privatizacije | | |
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+-------+----------------------------------------------------+---------------+ |
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| VI.|PREJETA
MINUS DANA POSOJILA IN SPREMEMBE | | |
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|KAPITALSKIH DELEŽEV (IV.-V.) | | |
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+-------+----------------------------------------------------+---------------+ |
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+-------+----------------------------------------------------+---------------+ |
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| C)|RAČUN
FINANCIRANJA | | |
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+-------+----------------------------------------------------+---------------+ |
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| VII.|ZADOLŽEVANJE(500)
| 231.757| |
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+-------+----------------------------------------------------+---------------+ |
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50|ZADOLŽEVANJE | 231.757| |
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+-------+----------------------------------------------------+---------------+ |
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| |500
Domače zadolževanje | 231.757| |
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+-------+----------------------------------------------------+---------------+ |
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| VIII.|ODPLAČILO
DOLGA (550) | | |
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+-------+----------------------------------------------------+---------------+ |
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55|ODPLAČILO DOLGA | | |
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+-------+----------------------------------------------------+---------------+ |
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| |550
Odplačilo domačega dolga | | |
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+-------+----------------------------------------------------+---------------+ |
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| IX.|SPREMEMBA
STANJA SREDSTEV NA RAČUNU (I+IV.+VII.-II- | | |
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| |V-VIII.)
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+-------+----------------------------------------------------+---------------+ |
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| X.|NETO
ZADOLŽEVANJE(VII.-VIII.) | 231.757| |
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+-------+----------------------------------------------------+---------------+ |
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| XI.|NETO
FINANCIRANJE (VI.+VII.-VIII.-IX=-III.) | 231.757| |
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+-------+----------------------------------------------------+---------------+ |
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| XII.|STANJE
SREDSTEV NA RAČUNIH DNE 31. 12. 2004 | 921| |
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+-------+----------------------------------------------------+---------------+ |
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2. člen |
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Ta odlok začne veljati z dnem sprejetja, uporablja pa se
za proračunsko leto 2005. |
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Št. 062-02-0021/2005-5 |
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Žetale, dne 19. decembra 2005 |
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Župan
Občine Žetale
Anton Butolen l.r. |
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