|
Na podlagi 29. člena
Zakona o lokalni samoupravi (Uradni list RS, št. 72/93, 6/94 – odl.
US RS, št. U-I-13/94-95, 45/94 – odl. US RS, št. U-I-144/94-18, 57/94 in
14/95, 20/95 – odl. US, 63/95 – obvezna razlaga, 9/96 – odl. US, 44/96 –
odl. US,44/96 – odl. US, 26/97, 70/97, 10/98, 68/98 – odl. US, 74/98,
59/99 – odl. US in 70/00), 29. člena
Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01
in 30/02) in 20. člen
Statuta Občine Mislinja (Uradni list RS, št. 8/00 – prečiščeno
besedilo, 115/00) je Občinski svet Občine Mislinje na 26. seji dne 22.
12. 2005 sprejel |
|
O D L O K |
|
o spremembi Odloka o proračunu Občine Mislinja za leto 2005 |
|
1. člen |
|
V Odloku o proračunu Občine Mislinja (Uradni list RS, št.
142/04 in 69/05) se prvi odstavek 2. člena spremeni tako, da se glasi: |
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+---------------------------------------------------------------------------+ |
|
|A) BILANCA PRIHODKOV IN
ODHODKOV | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|
|Konto| | Rebalans| |
|
| |
| | proračuna 2005| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|I. | |SKUPAJ PRIHODKI
(70+71+72+73+74) | 635.351.974| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| | |TEKOČI PRIHODKI
(70+71) | 368.654.884| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|70 | |DAVČNI PRIHODKI
(700+701+702+703+704+705+706)| 324.573.163| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |700 |Davek na dohodek in
dobiček | 265.103.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |703 |Davki na
premoženje | 22.945.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |704 |Domači davki na blago in
storitve | 36.525.163| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|71 | |NEDAVČNI PRIHODKI
(710+711+712+712+714) | 44.081.721| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |710 |Udeležba na dobičku in
dohodki od premoženja | 28.874.841| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |711 |Takse in
pristojbine | 2.110.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |712 |Denarne
kazni | 119.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |713 |Prihodki prodaje blaga in
storitev | 300.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |714 |Drugi nedavčni
prihodki | 12.677.880| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|72 | |KAPITALSKI PRIHODKI
(720+721+722) | 12.847.574| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |
| | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |720 |Prihodki od prodaje osnovnih
sredstev | 1.656.225| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |722 |Prihodki od prodaje zemljišč
in | 11.191.349| |
|
| | |nematerialnega
premoženja | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|73 | |PREJETE
DONACIJE | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |730 |Prejete donacije iz domačih
virov | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|74 | |TRANSFERNI
PRIHODKI | 253.849.517| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |740 |Transferni prihodki iz
drugih javnofinančni | 253.849.517| |
|
| |
|institucij | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|II. | |SKUPAJ ODHODKI
(40+41+42+43) | 725.110.280| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|40 | |TEKOČI ODHODKI
(400+401+402+403+404+409) | 194.328.058| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |400 |Plače in drugi izdatki
zaposlenim | 33.864.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |401 |Prispevki delodajalcev za
socialno varnost | 5.235.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |402 |Izdatki za blago in
storitve | 153.123.693| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |403 |Plačila domačih
obresti | 105.365| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |409 |Sredstva, izločena v
rezerve | 2.000.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|41 | |TEKOČI TRANSFERI
(410+411+412+412+414) | 226.256.837| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |410
|Subvencije | 6.287.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |411 |Transferi posameznikom in
gospodinjstvom | 100.481.097| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |412 |Transferi neprofitnim
organizacijam in | 30.199.963| |
|
| |
|ustanovam | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |413 |Drugi tekoči domači
transferi | 89.288.777| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|42 | |INVESTICIJSKI
ODHODKI | 291.275.384| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |420 |Nakup in gradnja osnovnih
sredstev | 291.275.384| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|43 | |INVESTICIJSKI TRANSFERI
| 13.250.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |430 |Investicijski
transferi | 13.250.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|III. | |PRORAČUNSKI PRESEŽEK
(PRIMANJKLJAJ) (I.-II.) | -89.758.305| |
|
| | |(SKUPAJ PRIHODKI MINUS
ODHODKI) | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |
| | | |
|
+---------------------------------------------------------------------------+ |
|
|B) RAČUN FINANČNIH TERJATEV IN
NALOŽB | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|
|Konto| | Rebalans| |
|
| |
| | proračuna2005| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|IV. | |PREJETA VRAČILA DANIH
POSOJIL IN PRODAJA | 250.000| |
|
| | |KAPITALSKIH DELEŽEV
(750+751) | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|75 | |PREJETA VRAČILA DANIH
POSOJI | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |750 |Prejeta vračila danih
posojil | 250.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|V. | |DANA POSOJILA IN POVEČANJE
KAPITALSKIH | 250.000| |
|
| | |DELEŽEV
(440+441) | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|44 | |DANA POSOJILA IN POVEČANJE
KAPITALSKIH | | |
|
| |
|DELEŽEV | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |440 |Dana
posojila | 250.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |441 |Povečanje kapitalskih
deležev | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|VI. | |PREJETA MINUS DANA POSOJILA
IN SPREMEMBE | 0| |
|
| | |KAPITALSKIH DELEŽEV
(IV.-V) | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |
| | | |
|
+---------------------------------------------------------------------------+ |
|
|C) RAČUN
FINANCIRANJA | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|
|Konto| | Rebalans| |
|
| | |
| proračuna 2005| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|VII. | |ZADOLŽEVANJE
(500+501) | 9.422.640| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|50 |
|ZADOLŽEVANJE | 9.422.640| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |500 |Domače
zadolževanje | 9.422.640| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|VIII.| |ODPLAČILO DOLGA
(550+551) | 400.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|55 | |ODPLAČILA
DOLGA | 400.000| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
| |550 |Odplačilo domačega
dolga | 400.00| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|IX. | |POVEČANJE (ZMANJŠANJE)
SREDSTEV NA RAČUNIH | -80.735.665| |
|
| |
|(I.+IV.+VII.-II.-V.-VIII.) | | |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|X. | |NETO ZADOLŽEVANJE (VII. –
VII.) | 9.022.640| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
|XI. | |NETO FINANCIRANJE
(VI.+VII.-VIII.-IX) | 89.758.305| |
|
+-----+-----+---------------------------------------------+-----------------+ |
|
3. člen |
|
Ta odlok začne veljati naslednji dan po objavi v Uradnem
listu Republike Slovenije. |
|
|
|
Št. 40305/0007-2004 |
|
Mislinja, dne 23. decembra 2005 |
|
|
|
Župan |
|
Občine Mislinja |
|
Viktor Robnik l.r. |