Na podlagi 3.in 40. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01, 30/02 in 11/02) in 16. člena Statuta Občine Črnomelj (Uradni list RS, št. 35/03 – UPB in 106/05) je Občinski svet Občine Črnomelj na seji dne 15. 6. 2006 sprejel

O D L O K

o rebalansu proračuna Občine Črnomelj

za leto 2006

1. člen

V Odloku o proračunu Občine Črnomelj za leto 2006 (Uradni list RS, št. 11/06) se 2. točka spremeni in se glasi:

»2. Višina splošnega dela proračuna in struktura posebnega dela proračuna

2. člen

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

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

|A)   |BILANCA PRIHODKOV IN ODHODKOV                        |     V 000 SIT|

|     |                                                     |              |

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

|     |Skupina/Podskupina kontov                            | Proračun leta|

|     |                                                     |          2006|

|     |                                                     |              |

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

|I.   |SKUPAJ PRIHODKI (70+71+72+73+74)                     |     2.644.894|

|     |                                                     |              |

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

|     |TEKOČI PRIHODKI (70+71)                              |     1.232.591|

|     |                                                     |              |

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

|     |Skupina/Podskupina kontov                            | Proračun leta|

|     |                                                     |          2006|

|     |                                                     |              |

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

|70   |DAVČNI PRIHODKI                                      |     1.031.653|

|     |                                                     |              |

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

|     |700 Davki na dohodek in dobiček                      |       774.857|

|     |                                                     |              |

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

|     |703 Davki na premoženje                              |       116.746|

|     |                                                     |              |

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

|     |704 Domači davki na blago in storitve                |       140.050|

|     |                                                     |              |

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

|71   |NEDAVČNI PRIHODKI                                    |       200.938|

|     |                                                     |              |

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

|     |710 Udeležba na dobičku in dohodki od premoženja     |        56.200|

|     |                                                     |              |

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

|     |711 Takse in pristojbine                             |         7.000|

|     |                                                     |              |

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

|     |712 Denarne kazni                                    |         5.000|

|     |                                                     |              |

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

|     |713 Prihodki od prodaje blaga in storitev            |         9.000|

|     |                                                     |              |

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

|     |714 Drugi nedavčni prihodki                          |       123.738|

|     |                                                     |              |

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

|72   |KAPITALSKI PRIHODKI                                  |       129.000|

|     |                                                     |              |

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

|     |720 Prihodki od prodaje osnovnih sredstev            |        69.000|

|     |                                                     |              |

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

|     |722 Prihodki od prodaje zemlj. in nematerialnega     |        60.000|

|     |premoženja                                           |              |

|     |                                                     |              |

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

|73   |PREJETE DONACIJE                                     |       125.000|

|     |                                                     |              |

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

|     |730 Prejete donacije iz domačih virov                |       125.000|

|     |                                                     |              |

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

|74   |TRANSFERNI PRIHODKI                                  |     1.158.303|

|     |                                                     |              |

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

|     |740 Transferni prihodki iz drugih javnofinančnih     |     1.158.303|

|     |institucij                                           |              |

|     |                                                     |              |

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

|II.  |SKUPAJ ODHODKI (40+41+42+43)                         |     2.909.794|

|     |                                                     |              |

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

|40   |TEKOČI ODHODKI                                       |       523.275|

|     |                                                     |              |

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

|     |400 Plače in drugi izdatki zaposlenim                |       145.534|

|     |                                                     |              |

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

|     |401 Prispevki delodajalcev za socialno varnost       |        21.863|

|     |                                                     |              |

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

|     |402 Izdatki za blago in storitve                     |       313.270|

|     |                                                     |              |

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

|     |403 Plačila domačih obresti                          |         9.000|

|     |                                                     |              |

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

|     |409 Rezerve                                          |        33.608|

|     |                                                     |              |

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

|41   |TEKOČI TRANFERI                                      |       860.433|

|     |                                                     |              |

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

|     |410 Subvencije                                       |        30.803|

|     |                                                     |              |

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

|     |411 Transferi posameznikom in gospodinjstvom         |       448.848|

|     |                                                     |              |

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

|     |412 Transferi neprofitnim organizacijam in ustanovam |       103.579|

|     |                                                     |              |

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

|     |413 Drugi tekoči domači transferi                    |       277.203|

|     |                                                     |              |

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

|42   |INVESTICIJSKI ODHODKI                                |     1.418.171|

|     |                                                     |              |

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

|     |420 Nakup in gradnja osnovnih sredstev               |     1.418.171|

|     |                                                     |              |

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

|43   |INVESTICIJSKI TRANSFERI                              |       107.915|

|     |                                                     |              |

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

|     |431 Investicijski transferi pravnim in fizičnim      |        32.100|

|     |osebam, ki niso proračunski uporabniki               |              |

|     |                                                     |              |

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

|     |432 Investicijski transferi proračunskim uporabnikom |        75.815|

|     |                                                     |              |

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

|III. |PRORAČUNSKI PRIMANJKLJAJ (I. – II.)                  |      –264.900|

|     |                                                     |              |

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

|     |                                                     |              |

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

|B)   |RAČUN FINANČNIH TERJATEV IN NALOŽB                   |              |

|     |                                                     |              |

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

|IV.  |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH |             0|

|     |DELEŽEV (750+751+752)                                |              |

|     |                                                     |              |

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

|75   |PREJETA VRAČILA DANIH POSOJIL                        |             0|

|     |                                                     |              |

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

|     |750 Prejeta vračila danih posojil                    |             0|

|     |                                                     |              |

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

|     |751 Prodaja kapitalskih deležev                      |             0|

|     |                                                     |              |

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

|     |752 Kupnine iz naslova privatizacije                 |             0|

|     |                                                     |              |

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

|V.   |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV       |             0|

|     |(440+441+442)                                        |              |

|     |                                                     |              |

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

|44   |DANA POSOJILA IN POVEČANJE KAPITALSKIH DEL.          |             0|

|     |                                                     |              |

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

|     |440 Dana posojila                                    |             0|

|     |                                                     |              |

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

|     |441 Povečanje kapitalskih deležev in naložb          |             0|

|     |                                                     |              |

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

|     |442 Poraba sredstev kupnin iz naslova privatizacije  |             0|

|     |                                                     |              |

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

|     |443 Povečanje namenskega premoženja v javnih skladih |              |

|     |in drugih                                            |              |

|     |                                                     |              |

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

|     |Osebah javnega prava, ki imajo premož.v svoji lasti  |             0|

|     |                                                     |              |

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

|VI.  |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH |             0|

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

|     |                                                     |              |

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

|     |                                                     |              |

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

|C)   |RAČUN FINANCIRANJA                                   |              |

|     |                                                     |              |

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

|VII. |ZADOLŽEVANJE (500)                                   |       200.000|

|     |                                                     |              |

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

|50   |ZADOLŽEVANJE                                         |       200.000|

|     |                                                     |              |

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

|     |500 Domače zadolževanje                              |       200.000|

|     |                                                     |              |

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

|VIII.|ODPLAČILA DOLGA (550)                                |        33.800|

|     |                                                     |              |

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

|55   |ODPLAČILA DOLGA                                      |        33.800|

|     |                                                     |              |

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

|     |550 Odplačila domačega dolga                         |        33.800|

|     |                                                     |              |

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

|IX.  |ZMANJŠANJE SRED. NA RAČUNU                           |       –98.700|

|     |(I. + IV. + VII. – II. – V. – VIII.)                 |              |

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

|X.   |NETO ZADOLŽEVANJE (VII.-VIII.)                       |       166.200|

|     |                                                     |              |

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

|XI.  |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.)               |       264.900|

|     |                                                     |              |

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

|     |STANJE SREDSTEV NA RAČUNIH 31.12. PRETEKLEGA LETA    |        98.700|

|     |                                                     |              |

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

|     |9009 Splošni sklad za drugo                          |        98.700|

|     |                                                     |              |

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

Splošni del proračuna sestavljajo finančni načrti neposrednih uporabnikov, ki so razdeljeni na naslednje programske dele: področja proračunske porabe, glavne programe in podprograme, predpisane s programsko klasifikacijo izdatkov občinskih proračunov. Podprogram je razdeljen na proračunske postavke, te pa na podskupine kontov in konte, določene s predpisanim kontnim načrtom.

Posebni del proračuna do ravni proračunskih postavk-podskupin kontov in načrt razvojnih programov sta prilogi k temu odloku in se objavita na spletni strani Občine Črnomelj.«

3. člen

V 3. členu se na koncu doda nova alinea, ki se glasi:

»-nepovratna sredstva za odpravo posledic nesreč, kot poseben transfer z državne ravni.«

4. člen

Spremeni se prvi odstavek 6. člena, ki se glasi:

»Proračunska rezerva se v letu 2006 oblikuje v višini 16.200.000 SIT in 16.908.000 SIT.«

5. člen

Ta odlok začne veljati naslednji dan po objavi v Uradnem listu Republike Slovenije; določbe, ki se nanašajo na določitev višine sredstev za financiranje nalog uporabnikov, pa se uporabljajo od 1. januarja 2006.

Št. 40302-5/2005

Črnomelj, dne 15. junija 2006