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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), 17. člena Statuta
Občine Majšperk (Uradni list RS, št. 23/99, 92/03) je Občinski svet
Občine Majšperk na 34. redni seji dne 17. 8. 2006 sprejel |
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O D L O K |
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o spremembah Odloka o
proračunu Občine Majšperk za leto 2006 |
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1. |
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V Odloku o proračunu Občine Majšperk (Uradni list RS, št.
02/06) se spremeni 3. člen odloka tako, da se glasi: |
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»Splošni del proračuna na ravni podskupin kontov se določa
v naslednjih zneskih: |
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+------+----+--------------------------------------------------+-------------+ |
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|A. |
|BILANCA PRIHODKOV IN ODHODKOV | v tisočih| |
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| | SIT| |
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+------+----+--------------------------------------------------+-------------+ |
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|Konto |
| | Pred. reb.| |
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| | 2006| |
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+------+----+--------------------------------------------------+-------------+ |
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|I. |
|SKUPAJ PRIHODKI (70+71+72+73+74) | 833.315| |
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+------+----+--------------------------------------------------+-------------+ |
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|TEKOČI PRIHODKI (70+71) | 237.530| |
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+------+----+--------------------------------------------------+-------------+ |
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|70 |
|DAVČNI PRIHODKI | 175.730| |
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+------+----+--------------------------------------------------+-------------+ |
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|700 |
|Davki na dohodek in dobiček | 159.130| |
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+------+----+--------------------------------------------------+-------------+ |
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|7000|Dohodnina | 159.130| |
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+------+----+--------------------------------------------------+-------------+ |
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|703 |
|Davki na premoženje | –13.320| |
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+------+----+--------------------------------------------------+-------------+ |
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|7030|Davki na nepremičnine | –22.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7031|Davki na premičnine | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7032|Davki na dediščine in darila | 107| |
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+------+----+--------------------------------------------------+-------------+ |
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|7033|Davki na promet neprem. in na finan. premož. | 8.573| |
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+------+----+--------------------------------------------------+-------------+ |
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|704 |
|Domači davki na blago in storitve | 29.920| |
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+------+----+--------------------------------------------------+-------------+ |
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|7044|Davki na posebne storitve | 450| |
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+------+----+--------------------------------------------------+-------------+ |
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|7047|Drugi davki na uporabo blaga in storitev | 29.470| |
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+------+----+--------------------------------------------------+-------------+ |
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|71 |
|NEDAVČNI PRIHODKI | 61.800| |
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+------+----+--------------------------------------------------+-------------+ |
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|710 |
|Udeležba na dobičku in dohodki od premoženja | 42.500| |
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+------+----+--------------------------------------------------+-------------+ |
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|7100|Udeležba na dobičku in dividende | 500| |
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+------+----+--------------------------------------------------+-------------+ |
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|7101|Prihodki od udeležbi na dobičku | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7102|Prihodki od obresti | 3.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7103|Prihodki od premoženja | 39.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|711 |
|Takse in pristojbine | 700| |
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+------+----+--------------------------------------------------+-------------+ |
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|7111|Upravne takse in pristojbine | 700| |
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+------+----+--------------------------------------------------+-------------+ |
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|712 |
|Denarne kazni | 600| |
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+------+----+--------------------------------------------------+-------------+ |
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|7120|Denarne kazni | 600| |
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+------+----+--------------------------------------------------+-------------+ |
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|713 |
|Prihodki od prodaje blaga in storitev | 5.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7130|Prihodki od prodaje blaga in storitev | 5.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|714 |
|Drugi nedavčni prihodki | 13.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7141|Drugi nedavčni prihodki | 13.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|72 |
|KAPITALSKI PRIHODKI | 16.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|720 |
|Prihodki od prodaje osnovnih sredstev | 11.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7200|Prihodki od prodaje zgradb in prostorov | 11.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7201|Prihodki od prodaje prevoznih sredstev | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7202|Prihodki od prodaje opreme | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7203|Prihodki od prodaje drugih osnov.sredstev | | |
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+------+----+--------------------------------------------------+-------------+ |
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|721 |
|Prihodki od prodaje zalog | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7211|Prihodki od prodaje drugih zalog | | |
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+------+----+--------------------------------------------------+-------------+ |
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|722 |
|Prihodki od prodaje zemljišč in nemateri. | 5.000| |
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|premoženja | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7220|Prihodki od prodaje kmetijskih zemljišč in gozdov | 1.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7221|Prihodki od prodaje stavbnih zemljišč | 4.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7222|Prihodki od prodaje nematerialnega premoženja | | |
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+------+----+--------------------------------------------------+-------------+ |
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|73 |
|PREJETE DONACIJE | 0| |
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+------+----+--------------------------------------------------+-------------+ |
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|730 |
|Prejete donacije iz domačih virov | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7300|Prejete donacije od domačih pravnih oseb | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7301|Prejete donacije od domačih fizičnih oseb | | |
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+------+----+--------------------------------------------------+-------------+ |
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|731 |
|Prejete donacije iz tujine | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7310|Prejete donacije iz tujine za tekočo porabo | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7311|Prejete donacije iz tujine za investicije | | |
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+------+----+--------------------------------------------------+-------------+ |
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|74 |
|TRANSFERNI PRIHODKI | 579.785| |
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+------+----+--------------------------------------------------+-------------+ |
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|740 |
|Transferni prihodki iz drugih javnofinančnih | 537.885| |
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|institucij | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7400|Prejeta sredstva iz državnega proračuna | 494.335| |
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+------+----+--------------------------------------------------+-------------+ |
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|7401|Prejeta sredstva iz proračunov lokalnih skupnosti | 20.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|7402|Prejeta sredstva iz skladov socialnega | | |
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|zavarovanja | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7403|Prejeta sredstva iz drugih javnih skladov | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7404|Prejeta sredstva iz javnih agencij | 23.550| |
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+------+----+--------------------------------------------------+-------------+ |
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|741 |
|Prejeta sredstva iz državnega proračuna iz | 41.900| |
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|sredstev EU | | |
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+------+----+--------------------------------------------------+-------------+ |
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|7413|Prejeta sredstva iz EU | 41.900| |
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+------+----+--------------------------------------------------+-------------+ |
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|II. |
|SKUPAJ ODHODKI (40+41+42+43) | 989.750| |
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+------+----+--------------------------------------------------+-------------+ |
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|40 |
|TEKOČI ODHODKI | 196.045| |
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+------+----+--------------------------------------------------+-------------+ |
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|400 |
|Plače in drugi izdatki zaposlenim | 31.740| |
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+------+----+--------------------------------------------------+-------------+ |
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|4000|Plače in dodatki | 27.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|4001|Regres za letni dopust | 1.020| |
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+------+----+--------------------------------------------------+-------------+ |
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|4002|Povračila in nadomestila | 2.800| |
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+------+----+--------------------------------------------------+-------------+ |
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|4003|Sredstva za delovno uspešnost | 550| |
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+------+----+--------------------------------------------------+-------------+ |
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|4004|Sredstva za nadurno delo | 300| |
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+------+----+--------------------------------------------------+-------------+ |
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|4005|Plače za delo nerezidentov po pogodbi | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4009|Drugi izdatki zaposlenim | 70| |
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+------+----+--------------------------------------------------+-------------+ |
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|401 |
|Prispevki delodajalcev za socialno varnost | 5.260| |
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+------+----+--------------------------------------------------+-------------+ |
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|4010|Prispevek za pokojninsko in invalidsko | 2.562| |
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|zavarovanje | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4011|Prispevek za zdravstveno zavarovanje | 2.040| |
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+------+----+--------------------------------------------------+-------------+ |
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|4012|Prispevek za zaposlovanje | 24| |
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+------+----+--------------------------------------------------+-------------+ |
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|4013|Prispevek za porodniško varstvo | 34| |
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+------+----+--------------------------------------------------+-------------+ |
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|4015|Premije za kolektivno dodatno zavarovanje | 600| |
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|delavcev | | |
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+------+----+--------------------------------------------------+-------------+ |
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|402 |
|Izdatki za blago in storitve | 138.225| |
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+------+----+--------------------------------------------------+-------------+ |
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|4020|Pisarniški in splošni material in storitve | 28.170| |
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+------+----+--------------------------------------------------+-------------+ |
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|4021|Posebni material in storitve | 200| |
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+------+----+--------------------------------------------------+-------------+ |
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|4022|Energija, voda, komunalne storitve in | 11.000| |
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|komunikacije | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4023|Prevozni stroški in storitve | 1.400| |
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+------+----+--------------------------------------------------+-------------+ |
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|4024|Izdatki za službena potovanja | 1.585| |
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+------+----+--------------------------------------------------+-------------+ |
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|4025|Tekoče vzdrževanje | 58.920| |
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+------+----+--------------------------------------------------+-------------+ |
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|4026|Najemnine in zakupnine (leasing) | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4027|Kazni in odškodnine | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4028|Davek na izplačane plače | 1.450| |
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+------+----+--------------------------------------------------+-------------+ |
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|4029|Drugi operativni odhodki | 35.500| |
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+------+----+--------------------------------------------------+-------------+ |
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|403 |
|Plačila domačih obresti | 17.220| |
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+------+----+--------------------------------------------------+-------------+ |
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|4031|Plačila obresti od kreditov – poslovnim bankam | 17.220| |
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+------+----+--------------------------------------------------+-------------+ |
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|4032|Plačila obresti od kreditov – drugim finančnim | | |
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|institucijam | | |
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+------+----+--------------------------------------------------+-------------+ |
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|2033|Plačila obresti od kreditov – drugim domačim | | |
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|kreditodajalcem | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4034|Plačila obresti od vrednostnih papirjev, izdanih | | |
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| | |na
domačem trgu | | |
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+------+----+--------------------------------------------------+-------------+ |
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|409 |
|Rezerve | 3.600| |
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+------+----+--------------------------------------------------+-------------+ |
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|4090|Splošna proračunska rezervacija | 2.600| |
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+------+----+--------------------------------------------------+-------------+ |
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|4091|Proračunska rezerva | 1.000| |
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+------+----+--------------------------------------------------+-------------+ |
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|4093|Sredstva proračunskih skladov | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4098|Rezervacije za kreditna tveganja v javnih skladih | | |
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+------+----+--------------------------------------------------+-------------+ |
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|41 |
|TEKOČI TRANSFERI | 198.570| |
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+------+----+--------------------------------------------------+-------------+ |
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|410 |
|Subvencije | 0| |
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+------+----+--------------------------------------------------+-------------+ |
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|4100|Subvencije javnim podjetjem | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4102|Subvencije privatnim podjetjem in privatnikom | | |
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+------+----+--------------------------------------------------+-------------+ |
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|411 |
|Transferi posameznikom in gospodinjstvom | 114.300| |
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+------+----+--------------------------------------------------+-------------+ |
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|4110|Transferi nezaposlenim | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4111|Družinski prejemki in starševska nadomestila | 1.600| |
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+------+----+--------------------------------------------------+-------------+ |
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|4112|Transferi za zagotavljanje socialne varnosti | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4113|Transferi vojnim invalidom, veteranom in žrtvam | | |
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| |
|vojnega nasilja | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4117|Štipendije | 600| |
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+------+----+--------------------------------------------------+-------------+ |
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|4119|Drugi transferi posameznikom | 112.100| |
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+------+----+--------------------------------------------------+-------------+ |
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|412 |
|Transferi neprofitnim organizacijam in ustanovam | 17.200| |
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+------+----+--------------------------------------------------+-------------+ |
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|4120|Tekoči transferi neprofitnim organizacijam in | 17.200| |
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|ustanovam | | |
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+------+----+--------------------------------------------------+-------------+ |
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|413 |
|Drugi tekoči domači transferi | 67.070| |
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+------+----+--------------------------------------------------+-------------+ |
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|4130|Tekoči transferi drugim lokalnim skupnostim ali | | |
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| |
|ožjim delom lok skup. | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4131|Tekoči transferi v sklade socialnega zavarovanja | 13.200| |
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+------+----+--------------------------------------------------+-------------+ |
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|4132|Tekoči transferi v druge javne sklade in agencije | 1.200| |
|
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+------+----+--------------------------------------------------+-------------+ |
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|4133|Tekoči transfer v javne zavode in druge izvajalce | 52.670| |
|
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|
| |
|javnih služb | | |
|
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+------+----+--------------------------------------------------+-------------+ |
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|414 |
|Tekoči transferi v tujino | 0| |
|
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+------+----+--------------------------------------------------+-------------+ |
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|4140|Tekoči transferi mednarodnim institucijam | | |
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+------+----+--------------------------------------------------+-------------+ |
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|4141|Tekoči transferi tujim vladam in vladnim | | |
|
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|
| |
|institucijam | | |
|
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+------+----+--------------------------------------------------+-------------+ |
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|4142|Tekoči transferi neprofitnim organizacijam v | | |
|
|
|
| |
|tujini | | |
|
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+------+----+--------------------------------------------------+-------------+ |
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|4143|Drugi tekoči transferi v tujino | | |
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|
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+------+----+--------------------------------------------------+-------------+ |
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|
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|42 |
|INVESTICIJSKI ODHODKI | 549.735| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
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|420 |
|Nakup in gradnja osnovnih sredstev | 549.735| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
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|4200|Nakup zgradb in prostorov | 3.500| |
|
|
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+------+----+--------------------------------------------------+-------------+ |
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|4201|Nakup prevoznih sredstev | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
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|
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|4202|Nakup opreme | 1.100| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
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|4203|Nakup drugih osnovnih sredstev | 4.000| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
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|4204|Novogradnje, rekonstrukcije in adaptacije | 512.035| |
|
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|
+------+----+--------------------------------------------------+-------------+ |
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|4205|Investicijsko vzdrževanje in obnove | 6.300| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
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|
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|4206|Nakup zemljišč in naravnih bogastev | 1.000| |
|
|
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+------+----+--------------------------------------------------+-------------+ |
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|4207|Nakup nematerialnega premoženja | | |
|
|
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+------+----+--------------------------------------------------+-------------+ |
|
|
|
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|4208|Študije o izvedljivosti projektov, proj. dok., | 21.800| |
|
|
|
| |
|nadzor in investicij inžiniring | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
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|43 |
|INVESTICIJSKI TRANSFERI | 45.400| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
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|431 |
|Investicijski transferi osebam, ki niso | 13.300| |
|
|
|
| |
|proračunski uporabniki | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4310|Investicijski transferi neprofitnim organizacijam | 13.300| |
|
|
|
| | |in
ustanovam | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|432 |
|Investicijski transferi proračunskim uporabnikom | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4320|Investicijski tranferi občinam | 32.100| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|III. |
|PRORAČUNSKI PRESEŽEK (I.-II.)(PRORAČUNSKI | –156.435| |
|
|
|
| |
|PRIMANJKLJAJ) | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
| |
| | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|B) |
|RAČUN FINANČNIH TERJATEV IN NALOŽB | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|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| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7500|Prejeta vračila danih posojil – od posameznikov | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7501|Prejeta vračila danih posojil – od javnih skladov | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7502|Prejeta vračila danih posojil – od javnih | | |
|
|
|
| |
|podjetij | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7503|Prejeta vračila danih posojil – od finančnih | | |
|
|
|
| |
|instutucij | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7504|Prejeta vračila danih posojil – od privatnih | | |
|
|
|
| |
|podjetij in zasebnikov | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7505|Prejeta vračila danih posojil – od drugih LS ali | | |
|
|
|
| |
|ožjih delov lokalnih skupnosti | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7507|Prejeta vračila danih posojil – državnemu | | |
|
|
|
| |
|proračunu | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|751 |
|Prodaja kapitalskih deležev | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7510|Sredstva, pridobljena s prodajo kapitalskih | | |
|
|
|
| |
|deležev v javnih podjetjih | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7511|Sredstva, pridobljena s prodajo kapitalskih | | |
|
|
|
| |
|deležev v finančnih institucijah | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7512|Sredstva, pridobljena s prodajo kapitalskih | | |
|
|
|
| |
|deležev v privatnih podjetjih | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|752 |
|Kupnine iz naslova privatizacije | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|7520|Sredstva kupnin iz naslova privatizacije | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|V. |
|DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV | 0| |
|
|
|
| |
|(440+441+442) | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|44 |
|DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|440 |
|Dana posojila | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4400|Dana posojila posameznikom | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4401|Dana posojila javnim skladom | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4402|Dana posojila javnim podjetjem | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4403|Dana posojila finančnim institucijam | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4404|Dana posojila privatnim podjetjem in zasebnikom | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4405|Dana posojila drugim lokalnim skupnostim ali | | |
|
|
|
| |
|ožjim delom lokalne skupnosti | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|441 |
|Povečanje kapitalskih deležev in naložb | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4410|Povečanje kaptalskih deležev v javnih podjetjih | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4411|Povečanje kaptialskih deležev v finančnih | | |
|
|
|
| |
|institucijah | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4412|Povečanje kapitalskih deležev v privatnih | | |
|
|
|
| |
|podjetjih | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4413|Skupna vlaganja (joint ventures) | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4414|Povečanje kapitalskih deležev v tujino | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4415|Povečanje drugih finančnih naložb | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|442 |
|Poraba sredstev kupnin iz naslova privatizacije | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4420|Dana posojila iz sredstev kupnin | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|4421|Sredstva kupnin, razporejena v javne sklade in | | |
|
|
|
| |
|agencije | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|VI. |
|PREJETA MINUS DANA POSOJILA IN SPREMEMBE | 0| |
|
|
|
| |
|KAPITALSKIH DELEŽEV (IV.-V.) | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
| |
| | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|C) |
|RAČUN FINANCIRANJA | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|VII. |
|ZADOLŽEVANJE (500) | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|50 |
|ZADOLŽEVANJE | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|500 |
|Domače zadolževanje | 0| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|5001|Najeti krediti pri poslovnih bankah | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|5002|Najeti krediti pri drugih finančnih institucijah | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|5003|Najeti krediti pri drugih domačih kreditodajalcih | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|5004|Sredstva, pridobljena z izdajo vrednostnih | | |
|
|
|
| |
|papirjev na domačem trgu | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|VIII. |
|ODPLAČILA DOLGA (550) | 20.000| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|55 |
|ODPLAČILA DOLGA | 20.000| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|550 |
|Odplačila domačega dolga | 20.000| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|5501|Odplačila kreditov poslovnim bankam | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|5502|Odplačila kreditov drugim finančnim institucijam | 20.000| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|5503|Odplačila kreditov drugim domačim kreditodajalcem | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|
|5504|Odplačila glavnice vrednostnih papirjev, izdanih | | |
|
|
|
| | |na
domačem trgu | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|IX. |
|SPREMEMBA STANJA SREDSTEV NA RAČUNIH | –176.435| |
|
|
|
| |
|(I.+IV.+VII.-II.-V.-VIII.) | | |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|X. |
|NETO ZADOLŽEVANJE (VII.-VIII.) | –20.000| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|XI. |
|NETO FINANCIRANJE (VI.+VII.-VIII.-IX.= -III.) | 156.435| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
|XII. |
|STANJE SREDSTEV NA RAČUNIH 31. 12. pret. leta | 212.145| |
|
|
|
+------+----+--------------------------------------------------+-------------+ |
|
|
|
«. |
|
|
|
2. |
|
|
|
|
Vsa ostala določila v Odloku o proračunu Občine Majšperk
za leto 2006 ostanejo nespremenjena. |
|
|
|
|
3. |
|
|
|
|
Ta odlok se objavi v Uradnem listu RS in začne veljati
naslednji dan po objavi. |
|
|
|
|
|
|
|
|
|
Št. 4101-3/2006 |
|
|
|
|
Majšperk, dne 17. avgusta 2006 |
|
|
|
|
|
Županja
Občine Majšperk
dr. Darinka Fakin l.r. |
|
|
|
|