Na podlagi 29. člena Zakona o lokalni samoupravi (Uradni list RS, št. 72/93 in dopolnitve), 29. in 40. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 30/02 in 110/02), 3. člena Zakona o financiranju občin (Uradni list RS, št. 80/91, 45/97, 56/98, 1/99, 61/99 79/99 in 89/99) in 15. člena Statuta Občine Sv. Jurij ob Ščavnici (Uradni list RS, št. 29/00) je Občinski svet Občine Sv. Jurij ob Ščavnici na 30. redni seji dne 22. 8. 2006 sprejel

O D L O K

o spremembi Odloka o proračunu

Občine Sv. Jurij ob Ščavnici za leto 2006

1. člen

V Odloku o proračunu Občine Sv. Jurij ob Ščavnici za leto 2006 se spremeni 2. člen tako, da se glasi:

+----------------------------------------------------------------------------+

|A) BILANCA PRIHODKOV IN ODHODKOV                                            |

+------------------------------------------------------------+---------------+

|Skupina/Podskupina kontov                                   |  Proračun leta|

|                                                            |           2006|

+-------+----------------------------------------------------+---------------+

|I.     |SKUPAJ PRIHODKI (70+71+73+74)                       |        483,426|

+-------+----------------------------------------------------+---------------+

|       |TEKOČI PRIHODKI (70+71)                             |        193,750|

+-------+----------------------------------------------------+---------------+

|70     |DAVČNI PRIHODKI                                     |        170,240|

+-------+----------------------------------------------------+---------------+

|       |700 Davki na dohodek in dobiček                     |         77,860|

+-------+----------------------------------------------------+---------------+

|       |703 Davki na premoženje                             |          9,707|

+-------+----------------------------------------------------+---------------+

|       |704 Domači davki na blago in storitve               |         82,673|

+-------+----------------------------------------------------+---------------+

|       |706 Drugi davki                                     |              0|

+-------+----------------------------------------------------+---------------+

|71     |NEDAVČNI PRIHODKI                                   |         23,510|

+-------+----------------------------------------------------+---------------+

|       |710 Udeležba na dobički in dohodki od premoženja    |          9,471|

+-------+----------------------------------------------------+---------------+

|       |711 Takse in pristojbine                            |            587|

+-------+----------------------------------------------------+---------------+

|       |712 Denarne kazni                                   |            165|

+-------+----------------------------------------------------+---------------+

|       |713 Prihodki od prodaje blaga in storitev           |              0|

+-------+----------------------------------------------------+---------------+

|       |714 Drugi nedavčni prihodki                         |         13,287|

+-------+----------------------------------------------------+---------------+

|72     |KAPITALSKI PRIHODKI                                 |         16,700|

+-------+----------------------------------------------------+---------------+

|       |720 Prihodki od prodaje osnovnih sredstev           |         16,700|

+-------+----------------------------------------------------+---------------+

|       |721 Prihodki od prodaje zalog                       |              0|

+-------+----------------------------------------------------+---------------+

|       |722 Prihodki od prodaje zemljišče in neopred. dolg. |              0|

|       |sredstev                                            |               |

+-------+----------------------------------------------------+---------------+

|73     |PREJETE DONACIJE                                    |         13,097|

+-------+----------------------------------------------------+---------------+

|       |730 Prejete donacije iz domačih virov               |         13,097|

+-------+----------------------------------------------------+---------------+

|       |731 Prejete donacije iz tujine                      |               |

+-------+----------------------------------------------------+---------------+

|74     |TRANSFERNI PRIHODKI                                 |        259,879|

+-------+----------------------------------------------------+---------------+

|       |740 Transferni prihodki iz drugih javnofinanč.      |        259,879|

|       |institucij                                          |               |

+-------+----------------------------------------------------+---------------+

|II.    |SKUPAJ ODHODKI (40+41+42+43)                        |        666,911|

+-------+----------------------------------------------------+---------------+

|40     |TEKOČI ODHODKI                                      |        111,855|

+-------+----------------------------------------------------+---------------+

|       |400 Plače in drugi izdatki zaposlenim               |         27,825|

+-------+----------------------------------------------------+---------------+

|       |401 Prispevki delodajalca za socialno varnost       |          4,655|

+-------+----------------------------------------------------+---------------+

|       |402 Izdatki za blago in storitve                    |         77,375|

+-------+----------------------------------------------------+---------------+

|       |403 Plačila domačih obresti                         |              0|

+-------+----------------------------------------------------+---------------+

|       |409 Rezerve                                         |          2,000|

+-------+----------------------------------------------------+---------------+

|41     |TEKOČI TRANSFERI                                    |        161,368|

+-------+----------------------------------------------------+---------------+

|       |410 Subvencije                                      |         10,205|

+-------+----------------------------------------------------+---------------+

|       |411 Transferi posameznikom in gospodinjstvom        |         77,286|

+-------+----------------------------------------------------+---------------+

|       |412 Transferi neprofitnim organizacijam in ustanov. |         26,381|

+-------+----------------------------------------------------+---------------+

|       |413 Drugi tekoči domači transferi                   |         47,496|

+-------+----------------------------------------------------+---------------+

|       |414 Tekoči transferi v tujino                       |              0|

+-------+----------------------------------------------------+---------------+

|42     |INVESTICIJSKI ODHODKI                               |        358,851|

+-------+----------------------------------------------------+---------------+

|       |420 Nakup in gradnja osnovnih sredstev              |        358,851|

+-------+----------------------------------------------------+---------------+

|43     |INVESTICIJSKI TRANSFERI                             |         34,837|

+-------+----------------------------------------------------+---------------+

|       |430 Investicijski transferi                         |         34,837|

+-------+----------------------------------------------------+---------------+

|III.   |PRORAČUNSKI PRESEŽEK (I.-II.)                       |       –183.485|

+-------+----------------------------------------------------+---------------+

|       |                                                    |               |

+----------------------------------------------------------------------------+

|B) RAČUN FINANČNIH TERJATEV IN NALOŽB                                       |

+------------------------------------------------------------+---------------+

|Skupina/Podskupina kontov                                   |  Proračun leta|

|                                                            |           2006|

+-------+----------------------------------------------------+---------------+

|IV.    |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH|            412|

|       |DELEŽEV (750+751+752)                               |               |

+-------+----------------------------------------------------+---------------+

|75     |PREJETA VRAČILA DANIH POSOJIL                       |            412|

+-------+----------------------------------------------------+---------------+

|       |750 Prejeta vračila danih posojil                   |            412|

+-------+----------------------------------------------------+---------------+

|       |751 Prodaja kapitalskih deležev                     |              0|

+-------+----------------------------------------------------+---------------+

|       |752 Kupnine iz naslova privatizacije                |              0|

+-------+----------------------------------------------------+---------------+

|V.     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV      |              0|

|       |(440+441+442)                                       |               |

+-------+----------------------------------------------------+---------------+

|44     |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV      |              0|

+-------+----------------------------------------------------+---------------+

|       |440 Dana posojila                                   |              0|

+-------+----------------------------------------------------+---------------+

|       |441 Povečanje kapitalskih deležev in naložb         |              0|

+-------+----------------------------------------------------+---------------+

|       |442 Poraba sredstev kupnin iz naslova privatizacije |              0|

+-------+----------------------------------------------------+---------------+

|VI.    |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH|            412|

|       |DELEŽEV (IV.-V.)                                    |               |

+-------+----------------------------------------------------+---------------+

|       |                                                    |               |

+----------------------------------------------------------------------------+

|C) RAČUN FINANCIRANJA                                                       |

+-------+----------------------------------------------------+---------------+

|VII.   |ZADOLŽEVANJE (500)                                  |         84,880|

+-------+----------------------------------------------------+---------------+

|50     |ZADOLŽEVANJE                                        |         84,880|

+-------+----------------------------------------------------+---------------+

|       |500 Domače zadolževanje                             |         84,880|

+-------+----------------------------------------------------+---------------+

|VIII.  |ODPLAČILO DOLGA (550)                               |              0|

+-------+----------------------------------------------------+---------------+

|55     |ODPLAČILO DOLGA                                     |              0|

+-------+----------------------------------------------------+---------------+

|       |550 Odplačila domačega dolga                        |              0|

+-------+----------------------------------------------------+---------------+

|IX.    |SPREMEMBA STANJA SREDSTEV NA RAČUNU (I.+IV.+VII.-   |        –98,193|

|       |II.-V.-VIII.)                                       |               |

+-------+----------------------------------------------------+---------------+

|X.     |NETO ZADOLŽEVANJE (VII.-VIII.)                      |         84,880|

+-------+----------------------------------------------------+---------------+

|XI.    |NETO FINANCIRANJE (VI.+VII.-VIII.-IX. = -III.)      |        183.485|

+-------+----------------------------------------------------+---------------+

|XII.   |STANJE SRED. NA RAČUNU OB KONCU PRET. LETA          |         98,193|

+-------+----------------------------------------------------+---------------+

2. člen

Ta odlok začne veljati naslednji dan po objavi v Uradnem listu RS.

Št. 410-00005/2006

Sv. Jurij ob Ščavnici, dne 22. avgusta 2006