Na podlagi 40. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in 30/02) in 16. člena Statuta Občine Dornava (Uradni list RS, št. 47/99), spremembe in dopolnitve statuta (Uradni vestnik Občine Dornava 2/00 in 1/03) je Občinski svet Občine Dornava na 2. seji dne 13. 12. 2006 sprejel

O D L O K

o spremembah Odloka o proračunu Občine Dornava za leto 2006

1. člen

V Odloku o proračunu Občine Dornava za leto 2006 (Uradni list RS, št. 14/06) se spremeni 2. člen odloka tako, da se glasi:

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

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

|A) BILANCA PRIHODKOV IN ODHODKOV                           |         v tisoč|

|                                                           |        tolarjev|

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

|Skupina /Podskupina kontov                                 |   Proračun leta|

|                                                           |            2006|

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

|l. SKUPAJ PRIHODKI (70+71+72+73+74)                        |         453.801|

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

|TEKOČI PRIHODKI (70+71)                                    |         170.757|

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

|70 DAVČNI PRIHODKI                                         |         135.370|

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

|700 Davki na dohodek in dobiček                            |         108.496|

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

|703 Davki na premoženje                                    |          13.036|

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

|704 Domači davki na blago in storitve                      |          13.838|

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

|706 Drugi davki                                            |               –|

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

|71 NEDAVČNI PRIHODKI                                       |          35.387|

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

|710 Udeležba na dobičku in dohodki od premoženja           |           4.829|

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

|711 Takse in pristojbine                                   |             701|

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

|712 Denarne kazni                                          |             529|

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

|713 Prihodki od prodaje blaga in storitev                  |               –|

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

|714 Drugi nedavčni prihodki                                |          29.328|

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

|72 KAPITALSKI PRIHODKI                                     |          36.592|

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

|720 Prihodki od prodaje osnovnih sredstev                  |          36.592|

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

|721 Prihodki od prodaje zalog                              |                |

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

|722 Prihodki od prodaje zemljišč in nematerial. premoženja |                |

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

|73 PREJETE DONACIJE                                        |                |

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

|730 Prejete donacije iz domačih virov                      |                |

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

|731 Prejete donacije iz tujine                             |                |

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

|74 TRANSFERNI PRIHODKI                                     |         246.452|

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

|740 Transferni prihodki iz drugih javnofinančnih institucij|         246.452|

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

|II. SKUPAJ ODHODKI (40+41+42+43)                           |         523.129|

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

|40 TEKOČI ODHODKI                                          |         137.129|

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

|400 Plače in drugi izdatki zaposlenim                      |          17.700|

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

|401 Prispevki delodajalcev za socialno varnost             |           3.100|

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

|402 Izdatki za blago in storitve                           |         112.004|

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

|403 Plačila domačih obresti                                |           4.325|

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

|404 Rezerve                                                |               –|

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

|41 TEKOČI TRANSFERI                                        |         148.400|

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

|410 Subvencije                                             |             400|

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

|411 Transferi posameznikom in gospodinjstvom               |          58.500|

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

|412 Transferi neprofitnim organizacijam in ustanovam       |          23.500|

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

|413 Drugi tekoči domači transferi                          |          66.000|

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

|414 Tekoči transferi v tujino                              |               –|

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

|42 INVESTICIJSKI ODHODKI                                   |         235.000|

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

|420 Nakup in gradnja osnovnih sredstev                     |         235.000|

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

|43 INVESTICIJSKI TRANSFERI                                 |           2.600|

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

|430 Investicijski transferi                                |           2.600|

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

|III. PRORAČUNSKI PRESEŽEK (I.-lI.) (PRORAČUNSKI            |         –69.328|

|PRIMANJKLJAJ)                                              |                |

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

|                                                           |                |

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

|B. RAČUN FINANČNIH TERJATEV IN NALOŽB                      |                |

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

|Skupina/Podkupina kontov                                   |   Proračun leta|

|                                                           |            2006|

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

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

|DELEŽEV (750+751+752)                                      |                |

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

|75 PREJETA VRAČILA DANIH POSOJIL                           |                |

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

|750 Prejeta vračila danih posojil                          |                |

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

|751 Prodaja kapitalskihz deležev                           |                |

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

|752 Kupnine iz naslova privatizacije                       |                |

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

|V. DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV          |                |

|(440+441+442)                                              |                |

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

|44 DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV          |                |

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

|440 Dana posojila                                          |                |

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

|441 Povečanje kapitalskih deležev in naložb                |                |

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

|442 Poraba sredstev kupnin iz naslova privatizacije        |                |

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

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

|DELEŽEV (IV.-V.)                                           |                |

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

|                                                           |                |

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

|C. RAČUN FINANCIRANJA                                      |                |

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

|Skupina/Podkupina kontov                                   |   Proračun leta|

|                                                           |            2006|

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

|VII. ZADOLŽEVANJE (500)                                    |                |

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

|50 ZADOLŽEVANJE                                            |                |

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

|500 Domače zadolževanje                                    |                |

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

|VIII. ODPLAČILA DOLGA (550)                                |           7.627|

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

|55 ODPLAČILA DOLGA                                         |           7.627|

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

|550 Odplačila domačega dolga                               |           7.627|

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

|IX. SPREMEMBA STANJA SREDSTEV NA RAČUNU (I.+IV+VII.-II.-V.-|         –76.955|

|VIII.)                                                     |                |

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

|X. NETO ZADOLŽEVANJE (VII.-VIII.)                          |          –7.627|

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

|XI. NETO FINANCIRANJE (VI.+VII.-VIII.- IX=-III.)           |         –69.328|

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

|XII. STANJE SREDSTEV NA RČUNIH DNE 31. 12. PRETEKLEGA LETA |          69.328|

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

2. člen

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

Št. 406-783/06

Dornava, dne 13. decembra 2006