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Na podlagi 29. člena
Zakona
o lokalni samoupravi (Uradni list RS, št. 100/05, UPB-1), 29. člena
Zakona
o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in
30/02, 56/02 – ZJU) ter 16. člena
Statuta Občine Moravske Toplice (Uradni list RS, št. 11/99, 2/01,
24/01, 69/02 in 28/03) je Občinski svet Občine Moravske Toplice na 15.
redni seji dne 16. 6. 2008 sprejel |
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O D L O K |
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o spremembah in dopolnitvah Odloka o proračunu Občine Moravske Toplice
za leto 2008 |
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1. SPLOŠNA DOLOČBA |
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1. člen |
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V Odloku o proračunu Občine Moravske Toplice za leto 2008
(Uradni list RS, št. 126/07) se drugi odstavek 2. člena spremeni in
dopolni tako, da glasi: |
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»Splošni del proračuna se na ravni podskupin kontov določa
v naslednjih zneskih: |
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+-----------+-------------------------------+------------------+ |
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|A. |BILANCA PRIHODKOV IN
ODHODKOV | | |
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+-------------------------------------------+------------------+ |
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|Skupina/Podskupina
kontov | Proračun| |
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| leta 2008| |
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+-----------+-------------------------------+------------------+ |
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|I. |SKUPAJ
PRIHODKI | 11.396.713,00| |
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|(70+71+72+73+74) | | |
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+-----------+-------------------------------+------------------+ |
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| |TEKOČI PRIHODKI
(70+71) | 5.935.541,00| |
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+-----------+-------------------------------+------------------+ |
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|70 |DAVČNI
PRIHODKI. | 4.355.525,00| |
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+-----------+-------------------------------+------------------+ |
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| |700 Davki na dohodek
in | 3.484.582,00| |
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|dobiček | | |
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+-----------+-------------------------------+------------------+ |
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| |703 Davki na
premoženje | 384.143,00| |
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+-----------+-------------------------------+------------------+ |
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| |704 Domači davki na blago
in | 486.800,00| |
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|storitve | | |
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+-----------+-------------------------------+------------------+ |
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|71 |NEDAVČNI
PRIHODKI | 1.580.016,00| |
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+-----------+-------------------------------+------------------+ |
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| |710 Udeležba na dobičku
in | 74.390,00| |
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|dohodki | | |
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| |od
premoženja | | |
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+-----------+-------------------------------+------------------+ |
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| |711 Takse in
pristojbine | 10.650,00| |
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+-----------+-------------------------------+------------------+ |
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| |712 Denarne
kazni | 11.000,00| |
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+-----------+-------------------------------+------------------+ |
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| |713 Prihodki od prodaje
blaga | 9.100,00| |
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| |in
storitev | | |
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+-----------+-------------------------------+------------------+ |
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| |714 Drugi nedavčni
prihodki | 1.474.876,00| |
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+-----------+-------------------------------+------------------+ |
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|72 |KAPITALSKI
PRIHODKI | 695.326,00| |
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+-----------+-------------------------------+------------------+ |
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| |722 Prihodki od
prodaje | 695.326,00| |
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|zemljišč | | |
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| |in neopredm.
dolgoročnih | | |
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| |sredstev
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+-----------+-------------------------------+------------------+ |
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|73 |PREJETE
DONACIJE | 9.170,00| |
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+-----------+-------------------------------+------------------+ |
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| |730 Prejete donacije
iz | 9.170,00| |
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| |domačih
virov | | |
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+-----------+-------------------------------+------------------+ |
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|74 |TRANSFERNI
PRIHODKI | 4.756.676,00| |
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+-----------+-------------------------------+------------------+ |
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| |740 Transferni prihodki
iz | 4.756.676,00| |
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|drugih | | |
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| |javnofinančnih
institucij | | |
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+-----------+-------------------------------+------------------+ |
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|II. |SKUPAJ ODHODKI
(40+41+42+43) | 12.693.777,00| |
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+-----------+-------------------------------+------------------+ |
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|40 |TEKOČI
ODHODKI | 2.783.127,00| |
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+-----------+-------------------------------+------------------+ |
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| |400 Plače in drugi
izdatki | 347.130,00| |
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|zaposlenim | | |
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+-----------+-------------------------------+------------------+ |
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| |401 Prispevki delodajalcev
za | 52.190,00| |
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| |socialno
varnost | | |
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+-----------+-------------------------------+------------------+ |
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| |402 Izdatki za blago
in | 2.306.711,00| |
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|storitve | | |
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+-----------+-------------------------------+------------------+ |
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| |403 Plačila domačih
obresti | 39.000,00| |
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+-----------+-------------------------------+------------------+ |
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| |409
Rezerve | 38.096,00| |
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+-----------+-------------------------------+------------------+ |
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|41 |TEKOČI
TRANSFERI | 1.975.185,00| |
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+-----------+-------------------------------+------------------+ |
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| |410
Subvencije | 69.370,00| |
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+-----------+-------------------------------+------------------+ |
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| |411 Transferi
posameznikom | 897.900,00| |
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| |in
gospodinjstvom | | |
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+-----------+-------------------------------+------------------+ |
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| |412 Transferi
neprofitnim | 201.435,00| |
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| |organizacijam in
ustanovam | | |
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+-----------+-------------------------------+------------------+ |
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| |413 Drugi tekoči
domači | 806.480,00| |
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|transferi | | |
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+-----------+-------------------------------+------------------+ |
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|42 |INVESTICIJSKI
ODHODKI | 7.667.894,00| |
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+-----------+-------------------------------+------------------+ |
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| |420 Nakup in gradnja
osnovnih | 7.667.894,00| |
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|sredstev | | |
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+-----------+-------------------------------+------------------+ |
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|43 |INVESTICIJSKI
TRANSFERI | 267.571,00| |
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+-----------+-------------------------------+------------------+ |
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| |431 Investicijski
transferi | 89.260,00| |
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|prav. | | |
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| |in fiz. osebam, ki niso
PU | | |
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+-----------+-------------------------------+------------------+ |
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| |432 Investicijski
transferi | 178.311,00| |
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| |proračunskim
uporabnikom | | |
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+-----------+-------------------------------+------------------+ |
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|III. |PRORAČUNSKI PRESEŽEK
(I.-II.) | | |
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+-----------+-------------------------------+------------------+ |
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| |(PRORAČUNSKI
PRIMANJKLJAJ) | –1.297.064,00| |
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+-----------+-------------------------------+------------------+ |
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+-----------+-------------------------------+------------------+ |
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|B. |RAČUN FINANČNIH
TERJATEV | | |
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| |IN
NALOŽB | | |
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+-----------+-------------------------------+------------------+ |
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|IV. |PREJETA VRAČILA DANIH
POSOJIL | 12.000,00| |
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| |IN PRODAJA KAPITALSKIH
DELEŽEV | | |
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|(750+751+752) | | |
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+-----------+-------------------------------+------------------+ |
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|75 |PREJETA VRAČILA DANIH
POSOJIL | 12.000,00| |
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+-----------+-------------------------------+------------------+ |
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| |750 Prejeta vračila
danih | 12.000,00| |
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| |posojil
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+-----------+-------------------------------+------------------+ |
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|V. |DANA POSOJILA IN
POVEČANJE | 10.380,00| |
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| |KAPITALSKIH
DELEŽEV | | |
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|(440+441+442+443) | | |
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+-----------+-------------------------------+------------------+ |
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|44 |DANA POSOJILA IN
POVEČANJE | 10.380,00| |
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| |KAPITALSKIH
DELEŽEV | | |
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+-----------+-------------------------------+------------------+ |
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| |440 Dana
posojila | 5.000,00| |
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+-----------+-------------------------------+------------------+ |
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| |440 Povečanje
kapitalskih | 5.380,00| |
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|deležev | | |
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+-----------+-------------------------------+------------------+ |
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|VI. |PREJETA MINUS DANA
POSOJILA | 1.620,00| |
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| |IN SPREMEMBE
KAPITALSKIH | | |
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| |DELEŽEV
(IV.-V.) | | |
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+-----------+-------------------------------+------------------+ |
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+-----------+-------------------------------+------------------+ |
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|C. |RAČUN
FINANCIRANJA | | |
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+-----------+-------------------------------+------------------+ |
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|VII. |ZADOLŽEVANJE
(500) | 708.457,00| |
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+-----------+-------------------------------+------------------+ |
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|50
|ZADOLŽEVANJE | | |
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+-----------+-------------------------------+------------------+ |
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| |500 Domače
zadolževanje | 708.457,00| |
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+-----------+-------------------------------+------------------+ |
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|VIII. |ODPLAČILA DOLGA
(550) | 104.000,00| |
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+-----------+-------------------------------+------------------+ |
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|55 |ODPLAČILA
DOLGA | 104.000,00| |
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+-----------+-------------------------------+------------------+ |
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| |550 Odplačila domačega
dolga | 104.000,00| |
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+-----------+-------------------------------+------------------+ |
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|IX. |POVEČANJE
(ZMANJŠANJE) | –690.987,00| |
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| |SREDSTEV NA
RAČUNIH | | |
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| |(I.+IV.+VII.-II.-V.-VIII.)
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+-----------+-------------------------------+------------------+ |
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|X. |NETO ZADOLŽEVANJE (VII.-VIII.)
| 604.457,00| |
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+-----------+-------------------------------+------------------+ |
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|XI. |NETO FINANCIRANJE (VI.+VII.-
| 1.297.064,00| |
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| |VIII.-IX.)
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+-----------+-------------------------------+------------------+ |
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| |STANJE SREDSTEV NA RAČUNIH
DNE | 690.987,00| |
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| |31. 12. PRETEKLEGA
LETA | | |
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+-----------+-------------------------------+------------------+ |
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|9009 |Splošni sklad za
drugo | | |
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+-----------+-------------------------------+------------------+ |
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Vsa ostala določila členov ostanejo nespremenjena.« |
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2. člen |
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Ta odlok začne veljati naslednji dan po objavi v Uradnem
listu Republike Slovenije. |
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Št. 403-02/08-2 |
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Moravske Toplice, dne 16. junija 2008 |
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Župan |
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Občine Moravske Toplice |
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Franc Cipot l.r. |
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