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Na podlagi 20. člena
Zakona o lokalni samoupravi
(Uradni list RS, št. 72/93, 57/94, 14/95, 26/97, 70/97, 10/98, 80/94 in
74/98), 3. člena
Zakona o financiranju občin
(Uradni list RS, št. 80/94 in 56/98), 40. člena
Zakona o javnih financah
(Uradni list RS, št. 79/99, 124/00 in 79/01) in na podlagi 16. člena
Statuta Občine Hodoš
(Uradni list RS, št. 47/99 in 31/01) je Občinski svet Občine Hodoš na 2.
redni seji dne 14. 12. 2006 sprejel |
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O D L O K |
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o spremembah Odloka o
proračunu Občine Hodoš za leto 2006 |
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1. člen |
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V odloku o proračunu
Občine Hodoš za leto 2006 (Uradni list RS, št. 37/2006) se spremeni 2.
člen tako, da glasi: |
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+-----------------------------------------------------+--------------------+ |
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|»A) BILANCA
PRIHODKOV IN ODHODKOV | v tisoč tolarjih| |
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| | |
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+-----------------------------------------------------+--------------------+ |
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|Skupina/podskupina kontov | Rebalans
proračuna| |
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| za leto
2006| |
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| | |
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+---+-------------------------------------------------+--------------------+ |
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| |I. SKUPAJ
PRIHODKI (70+71+72+73+74) | 166.219| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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| |TEKOČI
PRIHODKI (70+71) | 22.673| |
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+---+-------------------------------------------------+--------------------+ |
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|70 |DAVČNI
PRIHODKI (700+703+704+706) | 14.760| |
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+---+-------------------------------------------------+--------------------+ |
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|700|Davki na
dohodek in dobiček | 7.555| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|703|Davki na
premoženje | 5.017| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|704|Domači
davki na blago in storitve | 2.188| |
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| |
| | |
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+---+-------------------------------------------------+--------------------+ |
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|706|Drugi
davki | 0| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|71 |NEDAVČNI
PRIHODKI (710+711+712+713+714) | 7.913| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|710|Udeležba na
dobičku in dohodki od premoženja | 186| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|711|Takse in
pristojbine | 213| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|712|Denarne
kazni | 0| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|713|Prihodki od
prodaje blaga in storitev | 0| |
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| |
| | |
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+---+-------------------------------------------------+--------------------+ |
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|714|Drugi
nedavčni prihodki | 7.514| |
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+---+-------------------------------------------------+--------------------+ |
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|72 |KAPITALSKI
PRIHODKI (720+721+722) | 92| |
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+---+-------------------------------------------------+--------------------+ |
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|720|Prihodki od
prodaje osnovnih sredstev | 92| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|721|Prihodki od
prodaje zalog | 0| |
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+---+-------------------------------------------------+--------------------+ |
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|722|Prihodki od
prodaje zemljišč in nemat. | 0| |
|
|
|premoženja | | |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|73 |PREJETE
DONACIJE (730+731) | 2.460| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|730|Prejete
donacije iz domačih virov | 2.460| |
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+---+-------------------------------------------------+--------------------+ |
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|731|Prejete
donacije iz tujine | 0| |
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+---+-------------------------------------------------+--------------------+ |
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|74 |TRANSFERNI
PRIHODKI(740+741) | 140.994| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|740|Transferni
prihodki iz drugih javnofinan. | 102.504| |
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|
|Institucij | | |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|741|Prejeta
sredstva iz drž.prorač.za strukt. | 38.490| |
|
| |politiko
EU | | |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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| |II. SKUPAJ
ODHODKI (40+41+42+43) | 165.143| |
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+---+-------------------------------------------------+--------------------+ |
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|40 |TEKOČI
ODHODKI (400+401+402+403+409) | 35.746| |
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+---+-------------------------------------------------+--------------------+ |
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|400|Plače in
drugi izdatki zaposlenim | 10.785| |
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+---+-------------------------------------------------+--------------------+ |
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|401|Prispevki
delodajalcev za socialno varnost | 1.837| |
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+---+-------------------------------------------------+--------------------+ |
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|402|Izdatki za
blago in storitve | 21.528| |
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+---+-------------------------------------------------+--------------------+ |
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|403|Plačila
domačih obresti | 1.295| |
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+---+-------------------------------------------------+--------------------+ |
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|409|Rezerve |
300| |
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+---+-------------------------------------------------+--------------------+ |
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|41 |TEKOČI
TRANSFERI (410+411+412+413+414) | 29.233| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|410|Subvencije |
800| |
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+---+-------------------------------------------------+--------------------+ |
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|411|Transferi
posameznikom in gospodinjstvom | 4.633| |
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| |
| | |
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+---+-------------------------------------------------+--------------------+ |
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|412|Transferi
neprofitnim organizacijam in ustanovam | 5.360| |
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+---+-------------------------------------------------+--------------------+ |
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|413|Drugi
tekoči domači transferi | 8.440| |
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+---+-------------------------------------------------+--------------------+ |
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|414|Tekoči
transferi v tujino | 0| |
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+---+-------------------------------------------------+--------------------+ |
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|42
|INVESTICIJSKI ODHODKI (420) | 99.264| |
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+---+-------------------------------------------------+--------------------+ |
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|420|Nakup in
gradnja osnovnih sredstev | 99.264| |
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+---+-------------------------------------------------+--------------------+ |
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|43
|INVESTICIJSKI TRANSFERI (431+432) | 900| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|431|Investicijski transferipravnim in fizičnim
| 0| |
|
| |osebam, ki
niso pror. up. | | |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|432|Investicijski transferi prorač. uporabnikom |
900| |
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+---+-------------------------------------------------+--------------------+ |
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| |III.
PRORAČUNSKI PRESEŽEK (I.-II.) (PRORAČUNSKI | 1.076| |
|
|
|PRIMANJKLJAJ) | | |
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| | | |
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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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+---+-------------------------------------------------+--------------------+ |
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|75 |IV. PREJETA
VRAČINA DANIH POSOJIL IN PRODAJA | 6.000| |
|
| |KAPITALSKI
DELEŽEV (750+751+752) | | |
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|
| | | |
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+---+-------------------------------------------------+--------------------+ |
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|750|Prejeta
vračila danih posojil | 6.000| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|751|Prodaja
kapitalskih deležev | 0| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|752|Kupnine iz
naslova privatizacije | 0| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|44 |V. DANA
POSOJILA IN POVEČANJE KAPITAL. DELEŽEV | 6.000| |
|
|
|(440+441+442) |
| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|440|Dana
posojila | 6.000| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|441|Povečanje
kapitalskih deležev in naložb | 0| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|442|Poraba
sredstev kupnin iz naslova privatizacije | 0| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|VI.|PREJETA
MINUS DANA POSOJILA IN SPREMEMBE | 0| |
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| |KAPITALSKIH
DELEŽEV (IV.-V.) | | |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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+-----------------------------------------------------+--------------------+ |
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|C) RAČUN
FINANCIRANJA | | |
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+---+-------------------------------------------------+--------------------+ |
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|50 |VII.
ZADOLŽEVANJE (500) | 8.973| |
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+---+-------------------------------------------------+--------------------+ |
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|500|Domače
zadolževanje | 8.973| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|55 |VIII.
ODPLAČILA DOLGA (550) | 11.419| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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|550|Odplačila
domačega dolga | 11.419| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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| |IX.
SPREMEMBA STANJA SREDSTEV NA RAČUNIH | 1.370| |
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|
|(I.+IV.+VII.-II.-V.-VIII.) | | |
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+---+-------------------------------------------------+--------------------+ |
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| |X. NETO
ZADOLŽEVANJE (VII.-VIII.) | –2.446| |
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| | | |
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+---+-------------------------------------------------+--------------------+ |
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| |XI. NETO
FINANCIRANJE (VI.+VII.-VIII-IX.) = - | –1.076| |
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|III. | | |
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+---+-------------------------------------------------+--------------------+ |
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| |XII. STANJE
SREDSTEV NA RAČUNIH DNE 31. 12. | 1.370| |
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| |PRETEKLEGA
LETA | | |
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+---+-------------------------------------------------+--------------------+ |
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Pregled prihodkov,
odhodkov in njihova razporeditev, ter račun financiranja je zajet v
bilanci prihodkov in odhodkov, ki je sestavni del odloka.«. |
|
2. člen |
|
Ta odlok začne
veljati naslednji dan po sprejemu in se objavi v Uradnem listu RS. |
|
Št. 064/06-BK |
|
Hodoš, dne 14.
decembra 2006 |
|
Župan |
|
Občine Hodoš
|
|
Ludvik Orban l.r. |