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Na podlagi 29. člena Zakona o lokalni samoupravi (Uradni list RS, št. 94/07 – uradno prečiščeno besedilo, 27/08 – odločba US RS, 76/08, 79/09 in 51/10) 40. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01, 30/02, 56/02 – ZJU, 110/02 – ZDT-B, 127/06 – ZJZP, 14/07 – ZSPDPO, 109/08, 49/09 in 38/10 – ZUKN) ter 16. in 79. člena Statuta Občine Krško (Uradni list RS, št. 98/00 – prečiščeno besedilo, 5/03, 57/06 in 47/10) je Občinski svet Občine Krško na 3. seji dne 13. 12. 2010 sprejel

O D L O K

o spremembi Odloka o proračunu Občine Krško za leto 2010

1. člen

V Odloku o proračunu Občine Krško za leto 2010 (Uradni list RS, št. 8/10) se 2. člen spremeni tako, da glasi:

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

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

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

|     |                                                  |                   |

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

|Konto|                    Naziv konta                   |     Znesek po     |

|     |                                                  |   rebalansu 2010  |

|     |                                                  |                   |

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

|  1  |                         2                        |         3         |

|     |                                                  |                   |

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

|I.   |SKUPAJ PRIHODKI (70+71+72+73+74)                  |         40.846.461|

|     |                                                  |                   |

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

|     |TEKOČI PRIHODKI (70+71)                           |         31.755.095|

|     |                                                  |                   |

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

|70   |DAVČNI PRIHODKI (700+703+704+706)                 |         19.803.514|

|     |                                                  |                   |

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

|     |700 Davki na dohodek in dobiček                   |         15.871.582|

|     |                                                  |                   |

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

|     |703 Davki na premoženje                           |          2.786.055|

|     |                                                  |                   |

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

|     |704 Domači davki na blago in storitve             |          1.144.039|

|     |                                                  |                   |

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

|     |706 Drugi davki                                   |              1.838|

|     |                                                  |                   |

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

|71   |NEDAVČNI PRIHODKI (710+711+712+713+714)           |         11.951.581|

|     |                                                  |                   |

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

|     |710 Udeležba na dobičku in dohodki                |            868.194|

|     |od premoženja                                     |                   |

|     |                                                  |                   |

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

|     |711 Takse in pristojbine                          |              8.060|

|     |                                                  |                   |

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

|     |712 Globe in druge denarne kazni                  |             14.190|

|     |                                                  |                   |

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

|     |713 Prihodki od prodaje blaga in storitev         |            224.274|

|     |                                                  |                   |

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

|     |714 Drugi nedavčni prihodki                       |         10.836.863|

|     |                                                  |                   |

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

|72   |KAPITALSKI PRIHODKI (720+721+722)                 |          1.483.068|

|     |                                                  |                   |

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

|     |720 Prihodki od prodaje osnovnih                  |            356.443|

|     |sredstev                                          |                   |

|     |                                                  |                   |

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

|     |722 Prihodki od prodaje zemljišč                  |          1.126.625|

|     |in neoporedmetenih sredstev                       |                   |

|     |                                                  |                   |

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

|73   |PREJETE DONACIJE (730+731)                        |            156.840|

|     |                                                  |                   |

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

|     |730 Prejete donacije iz domačih virov             |            154.340|

|     |                                                  |                   |

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

|     |731 Prejete donacije iz tujine                    |              2.500|

|     |                                                  |                   |

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

|74   |TRANSFERNI PRIHODKI                               |          7.451.458|

|     |                                                  |                   |

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

|     |740 Transferni prihodki iz drugih                 |          3.250.912|

|     |javnofinančnih institucij                         |                   |

|     |                                                  |                   |

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

|     |741 Prejeta sredstva iz državnega                 |          4.200.546|

|     |proračuna iz sredstev EU                          |                   |

|     |                                                  |                   |

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

|II.  |SKUPAJ ODHODKI (40+41+42+43)                      |         46.598.540|

|     |                                                  |                   |

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

|40   |TEKOČI ODHODKI (400+401+402+404+409)              |         11.437.640|

|     |                                                  |                   |

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

|     |400 Plače in drugi izdatki zaposlenim             |          1.767.121|

|     |                                                  |                   |

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

|     |401 Prispevki delodajalcev za socialno varnost    |            279.880|

|     |                                                  |                   |

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

|     |402 Izdatki za blago in storitve                  |          7.264.817|

|     |                                                  |                   |

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

|     |403 Plačila domačih obresti                       |            243.590|

|     |                                                  |                   |

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

|     |409 Rezerve                                       |          1.822.232|

|     |                                                  |                   |

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

|41   |TEKOČI TRANSFERI (410+411+412+413)                |         11.687.102|

|     |                                                  |                   |

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

|     |410 Subvencije                                    |            563.108|

|     |                                                  |                   |

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

|     |411 Transferi posameznikom                        |          5.884.314|

|     |in gospodinjstvom                                 |                   |

|     |                                                  |                   |

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

|     |412 Transferi neprofitnim organizacijam in        |          1.346.291|

|     |ustanovam                                         |                   |

|     |                                                  |                   |

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

|     |413 Drugi domači transferi                        |          3.893.389|

|     |                                                  |                   |

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

|     |414 Tekoči transferi v tujino                     |                  0|

|     |                                                  |                   |

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

|42   |INVESTICIJSKI ODHODKI (420)                       |         22.548.694|

|     |                                                  |                   |

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

|     |420 Nakup in gradnja osnovnih sredstev            |         22.548.694|

|     |                                                  |                   |

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

|43   |INVESTICIJSKI TRANSFERI (430+431)                 |            925.104|

|     |                                                  |                   |

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

|     |431 Investicijski transferi pravnim               |            187.650|

|     |in fizičnim osebam, ki niso proračunski uporabniki|                   |

|     |                                                  |                   |

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

|     |432 Investicijski transferi proračunskim          |            737.454|

|     |uporabnikom                                       |                   |

|     |                                                  |                   |

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

|III. |PRORAČUNSKI PRIMANJKLJAJ                          |         –5.772.079|

|     |(I. – II.)                                        |                   |

|     |                                                  |                   |

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

|B.   |RAČUN FINANČNIH TERJATEV                          |                   |

|     |IN NALOŽB                                         |                   |

|     |                                                  |                   |

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

|IV.  |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA          |                350|

|     |KAPITALSKIH DELEŽEV (750+751)                     |                   |

|     |                                                  |                   |

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

|     |750 Prejeta vračila danih posojil                 |                350|

|     |                                                  |                   |

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

|     |751 Prodaja kapitalskih deležev                   |                  0|

|     |                                                  |                   |

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

|V.   |DANA POSOJILA IN POVEČANJE                        |             20.000|

|     |KAPITALSKIH DELEŽEV (440+441)                     |                   |

|     |                                                  |                   |

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

|     |440 Dana posojila                                 |                  0|

|     |                                                  |                   |

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

|     |441 Povečanje kapitalskih deležev                 |             20.000|

|     |                                                  |                   |

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

|VI.  |PREJETA MINUS DANA POSOJILA                       |             19.650|

|     |IN SPREMEMBE KAPITALSKIH                          |                   |

|     |DELEŽEV (IV. – V.)                                |                   |

|     |                                                  |                   |

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

|C.   |RAČUN FINANCIRANJA                                |                   |

|     |                                                  |                   |

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

|VII. |ZADOLŽEVANJE (500)                                |          6.500.000|

|     |                                                  |                   |

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

|     |500 Domače zadolževanje                           |          6.500.000|

|     |                                                  |                   |

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

|VIII.|ODPLAČILA DOLGA (550)                             |            835.016|

|     |                                                  |                   |

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

|     |550 Odplačila domačega dolga                      |            835.016|

|     |                                                  |                   |

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

|IX.  |SPREMEMBA STANJA SREDSTEV                         |           –106.745|

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

|     |                                                  |                   |

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

|X.   |NETO ZADOLŽEVANJE (VII.-VIII.)                    |          5.664.984|

|     |                                                  |                   |

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

|XI.  |NETO FINANCIRANJE (VI.+X.-IX)                     |          5.752.079|

|     |                                                  |                   |

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

|XII. |STANJE SREDSTEV NA RAČUNIH                        |          1.458.333|

|     |NA DAN 31.12. PRETEKLEGA LETA                     |                   |

|     |                                                  |                   |

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

«

2. člen

Posebni del ter načrt razvojnih programov za leto 2010 sta sestavni del tega odloka.

3. člen

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

Št. 410-212/2010-O803

Krško, dne 13. decembra 2010

Župan

Občine Krško

Franc Bogovič l.r.