Na podlagi 29. člena Zakona o lokalni samoupravi (Uradni list RS, št. 72/93 in dopolnitve), 29. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in 30/02) in 30. člena Statuta Občine Hajdina (Uradni vestnik Mestne občine Ptuj, št. 2/99, in Uradni list RS, št. 109/99, 12/01, 90/02, 16/03 in 49/05) je Občinski svet Občine Hajdina na 24. redni seji dne 6. 7. 2006 sprejel

O D L O K

o rebalansu proračuna Občine Hajdina za leto 2006

1. člen

V Odloku o proračunu Občine Hajdina za leto 2006 (Uradni list RS, št. 119/05) se 2. člen spremeni tako, da se glasi:

»Splošni del proračuna na ravni podskupin kontov se določa v naslednjih zneskih:

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

|      |A.BILANCA PRIHODKOV IN ODHODKOV                      |        v tisoč|

|      |                                                     |       tolarjih|

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

|      |Skupina/Podskupina kontov                            |      leto 2006|

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

|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)                     |        700.468|

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

|      |TEKOČI PRIHODKI (70+71)                              |        462.141|

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

|70    |DAVČNI PRIHODKI                                      |        375.922|

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

|      |700 Davki na dohodek in dobiček                      |        202.000|

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

|      |703 Davki na premoženje                              |        146.152|

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

|      |704 Domači davki na blago in storitve                |         27.770|

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

|      |706 Drugi davki                                      |              0|

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

|71    |NEDAVČNI PRIHODKI                                    |         86.219|

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

|      |710 Udeležba na dobičku in dohodki od premoženja     |         50.780|

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

|      |711 Takse in pristojbine                             |          1.800|

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

|      |712 Denarne kazni                                    |            575|

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

|      |713 Prihodki od prodaje blaga in storitev            |             45|

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

|      |714 Drugi nedavčni prihodki                          |         33.019|

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

|72    |KAPITALSKI PRIHODKI                                  |         94.453|

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

|      |720 Prihodki od prodaje osnovnih sredstev            |          7.000|

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

|      |721 Prihodki od prodaje zalog                        |              0|

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

|      |722 Prihodki od prodaje zemljišč in nematerialnega   |         87.453|

|      |premoženja                                           |               |

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

|73    |PREJETE DONACIJE                                     |          1.000|

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

|      |730 Prejete donacije iz domačih virov                |          1.000|

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

|      |731 Prejete donacije iz tujine                       |              0|

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

|74    |TRANSFERNI PRIHODKI                                  |        142.874|

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

|      |740 Transferni prihodki iz drugih javnofinančnih     |        142.874|

|      |institucij                                           |               |

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

|II.   |SKUPAJ ODHODKI (40+41+42+43)                         |        796.658|

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

|40    |TEKOČI ODHODKI                                       |        180.711|

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

|      |400 Plače in drugi izdatki zaposlenim                |         39.127|

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

|      |401 Prispevki delodajalcev za socialno varnost       |          6.437|

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

|      |402 Izdatki za blago in storitve                     |        132.147|

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

|      |403 Plačila domačih obresti                          |              0|

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

|      |409 Rezerve                                          |          3.000|

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

|41    |TEKOČI TRANSFERI                                     |        186.620|

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

|      |410 Subvencije                                       |          8.470|

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

|      |411 Transferi posameznikom in gospodinjstvom         |         97.400|

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

|      |412 Transferi neprofitnim organizacijam in ustanovam |         31.473|

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

|      |413 Drugi tekoči domači transferi                    |         49.277|

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

|      |414 Tekoči transferi v tujino                        |              0|

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

|42    |INVESTICIJSKI ODHODKI                                |        406.927|

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

|      |420 Nakup in gradnja osnovnih sredstev               |        406.927|

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

|43    |INVESTICIJSKI TRANSFERI                              |         22.400|

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

|      |431 Investicijski transferi pravnim in fizičnim      |         16.900|

|      |osebam, ki niso proračunski uporabniki               |               |

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

|      |432 Investicijski transferi proračunskim uporabnikom |          5.500|

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

|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)                        |        –96.190|

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

|      |(PRORAČUNSKI PRIMANJKLJAJ)                           |               |

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

|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB                   |        v tisoč|

|      |                                                     |       tolarjih|

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

|      |Skupina/Podskupina kontov                            |      leto 2006|

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

|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA             |              0|

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

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

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

|75    |PREJETA VRAČILA DANIH POSOJIL                        |              0|

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

|      |750 Prejeta vračila danih posojil                    |              0|

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

|      |751 Prodaja kapitalskih deležev                      |              0|

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

|      |752 Kupnine iz naslova privatizacije                 |              0|

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

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

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

|      |DELEŽEV (440+441+442+443)                            |               |

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

|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                          |              0|

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

|      |IN SPREJEMANJE KAPITALSKIH DELEŽEV (IV.-V.)          |               |

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

|C.    |RAČUN FINANCIRANJA                                   |        v tisoč|

|      |                                                     |       tolarjih|

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

|      |Skupina/Podskupina kontov                            |      leto 2006|

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

|VII.  |ZADOLŽEVANJE (500)                                   |         93.309|

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

|50    | ZADOLŽEVANJE                                        |         93.309|

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

|      |500 Domače zadolževanje                              |         93.309|

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

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

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

|55    |ODPLAČILA DOLGA                                      |              0|

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

|      |550 Odplačila domačega dolga                         |              0|

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

|IX.   |SPREMEMBA STANJA SREDSTEV NA RAČUNU                  |         –2.881|

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

|      |(I.+IV.+VII.-II.-V.-VIII.)                           |               |

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

|X.    |NETO ZADOLŽEVANJE (VII.-VIII)                        |         93.309|

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

|XI.   |NETO FINANCIRANJE (VI+VII.-VIII.-IX.)                |         96.190|

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

                                                                            «.

2. člen

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

Št. 403-01/06-1

Hajdina, dne 6. julija 2006