|
Na
podlagi 40. člen
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 – ZJPZ in 14/07 – ZSPDPO) in 16.
člena
Statuta Občine Beltinci (Uradni list RS, št. 46/00, 118/00, 67/01 in
11/03) je Občinski svet Občine Beltinci na 7. redni seji dne 11. 10.
2007 sprejel |
|
|
|
O D L
O K
o rebalansu proračuna Občine Beltinci za leto 2007 |
|
|
|
1. člen |
|
|
|
V 4.
členu Odloka o proračunu Občine Beltinci za leto 2007 (Uradni list RS,
št. 57/07) se tabela splošnega dela proračuna nadomesti z: |
|
» |
|
+----------+--------------------------------+------------------+ |
|
|KONTO |OPIS | 2007 (v EUR)| |
|
+----------+--------------------------------+------------------+ |
|
|A. |BILANCA PRIHODKOV IN ODHODKOV | | |
|
+----------+--------------------------------+------------------+ |
|
|I. |SKUPAJ PRIHODKI (70+71+72+73+74)| 7.871.860| |
|
+----------+--------------------------------+------------------+ |
|
| |TEKOČI PRIHODKI (70+71) | 4.904.756| |
|
+----------+--------------------------------+------------------+ |
|
|70 |DAVČNI PRIHODKI | 4.237.816| |
|
| |(700+703+704+706) | | |
|
+----------+--------------------------------+------------------+ |
|
| |700 DAVKI NA DOHODEK IN DOBIČEK | 3.812.420| |
|
+----------+--------------------------------+------------------+ |
|
| |703 DAVKI NA PREMOŽENJE | 363.456| |
|
+----------+--------------------------------+------------------+ |
|
| |704 DOMAČI DAVKI NA BLAGO | 61.940| |
|
| |IN STORITVE | | |
|
+----------+--------------------------------+------------------+ |
|
| |706 DRUGI DAVKI | | |
|
+----------+--------------------------------+------------------+ |
|
|71 |NEDAVČNI PRIHODKI | 666.940| |
|
| |(710+711+712+713+714) | | |
|
+----------+--------------------------------+------------------+ |
|
| |710 UDELEŽBA NA DOBIČKU | 54.890| |
|
| |IN DOHODKI OD PREMOŽENJA | | |
|
+----------+--------------------------------+------------------+ |
|
| |711 TAKSE IN PRISTOJBINE | 4.590| |
|
+----------+--------------------------------+------------------+ |
|
| |712 DENARNE KAZNI | 2.930| |
|
+----------+--------------------------------+------------------+ |
|
| |713 PRIHODKI OD PRODAJE BLAGA IN| 29.180| |
|
| |STORITEV | | |
|
+----------+--------------------------------+------------------+ |
|
| |714 DRUGI NEDAVČNI PRIHODKI | 575.350| |
|
+----------+--------------------------------+------------------+ |
|
|72 |KAPITALSKI PRIHODKI | 116.840| |
|
| |(720+721+722) | | |
|
+----------+--------------------------------+------------------+ |
|
| |720 PRIHODKI OD PRODAJE | 4.170| |
|
| |OSNOVNIH SREDSTEV | | |
|
+----------+--------------------------------+------------------+ |
|
| |721 PRIHODKI OD PRODAJE ZALOG | | |
|
+----------+--------------------------------+------------------+ |
|
| |722 PRIHODKI OD PRODAJE | 112.670| |
|
| |ZEMLJIŠČ IN NEMATERIALNEGA | | |
|
| |PREMOŽENJA | | |
|
+----------+--------------------------------+------------------+ |
|
|73 |PREJETE DONACIJE (730+731) | 0| |
|
+----------+--------------------------------+------------------+ |
|
| |730 PREJETE DONACIJE IZ DOMAČIH | 0| |
|
| |VIROV | | |
|
+----------+--------------------------------+------------------+ |
|
| |731 PREJETE DONACIJE IZ TUJINE | | |
|
+----------+--------------------------------+------------------+ |
|
|74/78 |TRANSFERNI PRIHODKI | 2.850.264| |
|
+----------+--------------------------------+------------------+ |
|
| |740 TRANSFERNI PRIHODKI | 1.977.357| |
|
| |IZ DRUGIH JAVNOFINANČNIH | | |
|
| |INSTITUCIJ | | |
|
+----------+--------------------------------+------------------+ |
|
| |741 PREJETA SREDSTVA | 859.447| |
|
| |IZ DRŽAVNEGA PRORAČUNA | | |
|
| |IZ SREDSTEV EU | | |
|
+----------+--------------------------------+------------------+ |
|
| |787 PREJETA SREDSTVA | 13.460| |
|
| |OD DRUGIH EVROPSKIH INŠTITUCIJ | | |
|
+----------+--------------------------------+------------------+ |
|
|II. |SKUPAJ ODHODKI (40+41+42+43) | 8.702.681| |
|
+----------+--------------------------------+------------------+ |
|
|40 |TEKOČI ODHODKI | 1.380.213| |
|
| |(400+401+402+403+409) | | |
|
+----------+--------------------------------+------------------+ |
|
| |400 PLAČE IN DRUGI IZDATKI | 221.280| |
|
| |ZAPOSLENIM | | |
|
+----------+--------------------------------+------------------+ |
|
| |401 PRISPEVKI DELODAJALCEV | 36.735| |
|
| |ZA SOCIALNO VARNOST | | |
|
+----------+--------------------------------+------------------+ |
|
| |402 IZDATKI ZA BLAGO IN STORITVE| 1.072.705| |
|
+----------+--------------------------------+------------------+ |
|
| |403 PLAČILA DOMAČIH OBRESTI | | |
|
+----------+--------------------------------+------------------+ |
|
| |409 SREDSTVA, IZLOČENA | 49.493| |
|
| |V REZERVE | | |
|
+----------+--------------------------------+------------------+ |
|
|41 |TEKOČI TRANSFERI | 2.242.487| |
|
| |(410+411+412+413) | | |
|
+----------+--------------------------------+------------------+ |
|
| |410 SUBVENCIJE | 91.800| |
|
+----------+--------------------------------+------------------+ |
|
| |411 TRANSFERI POSAMEZNIKOM | 1.216.240| |
|
| |IN GOSPODINJSTVOM | | |
|
+----------+--------------------------------+------------------+ |
|
| |412 TRANSFERI NEPROFITNIM | 211.687| |
|
| |ORGANIZAC. IN USTANOVAM | | |
|
+----------+--------------------------------+------------------+ |
|
| |413 DRUGI TEKOČI DOMAČI | 722.760| |
|
| |TRANSFERI | | |
|
+----------+--------------------------------+------------------+ |
|
|42 |INVESTICIJSKI ODHODKI (420) | 1.612.924| |
|
+----------+--------------------------------+------------------+ |
|
| |420 NAKUP IN GRADNJA OSNOVNIH | 1.612.924| |
|
| |SREDSTEV | | |
|
+----------+--------------------------------+------------------+ |
|
|43 |INVESTICIJSKI TRANSFERI (430) | 3.467.058| |
|
+----------+--------------------------------+------------------+ |
|
| |431 INVESTICIJSKI TRANSFERI | 2.810.458| |
|
| |PRAVNIM IN FIZ. OSEBAM | | |
|
+----------+--------------------------------+------------------+ |
|
| |432 INVESTICIJSKI TRANSFERI | 656.600| |
|
| |PRORAČUNSKIM UPORABNIKOM | | |
|
+----------+--------------------------------+------------------+ |
|
|III. |PRORAČUNSKI PRESEŽEK | –830.821| |
|
| |(PRIMANJKLJAJ) (I. – II.) | | |
|
| |(SKUPAJ PRIHODKI MINUS SKUPAJ | | |
|
| |ODHODKI) | | |
|
+----------+--------------------------------+------------------+ |
|
| | | | |
|
+----------+--------------------------------+------------------+ |
|
|B. |RAČUN FINANČNIH TERJATEV | | |
|
| |IN NALOŽB | | |
|
+----------+--------------------------------+------------------+ |
|
|75 |IV. PREJETA VRAČILA DANIH | 0| |
|
| |POSOJIL IN PRODAJA KAPITALSKIH | | |
|
| |DELEŽEV (750+751) | | |
|
+----------+--------------------------------+------------------+ |
|
| |750 PREJETA VRAČILA DANIH | | |
|
| |POSOJIL | | |
|
+----------+--------------------------------+------------------+ |
|
| |751 PRODAJA KAPITALSKIH | | |
|
| |DELEŽEV | | |
|
+----------+--------------------------------+------------------+ |
|
|44 |V. DANA POSOJILA IN POVEČANJE | 0| |
|
| |KAPITALSKIH DELEŽEV (440+441) | | |
|
+----------+--------------------------------+------------------+ |
|
| |440 DANA POSOJILA | | |
|
+----------+--------------------------------+------------------+ |
|
| |441 POVEČANJE KAPITALSKIH | | |
|
| |DELEŽEV | | |
|
+----------+--------------------------------+------------------+ |
|
|VI. |PREJETA MINUS DANA POSOJILA | 0| |
|
| |IN SPREMEMBE KAPITALSKIH | | |
|
| |DELEŽEV (IV. – V.) | | |
|
+----------+--------------------------------+------------------+ |
|
|VII. |SKUPNI PRESEŽEK (PRIMANJKLJAJ) | –830.821| |
|
| |PRIHODKI MINUS ODHODKI TER SALDO| | |
|
| |PREJETIH IN DANIH POSOJIL (I. + | | |
|
| |IV.) – (II. + V.) | | |
|
+----------+--------------------------------+------------------+ |
|
| | | | |
|
+----------+--------------------------------+------------------+ |
|
|C. |RAČUN FINANCIRANJA | | |
|
+----------+--------------------------------+------------------+ |
|
|50 |VIII. ZADOLŽEVANJE (500) | 555.663| |
|
+----------+--------------------------------+------------------+ |
|
| |500 DOMAČE ZADOLŽEVANJE | 555.663| |
|
+----------+--------------------------------+------------------+ |
|
|55 |IX. ODPLAČILA DOLGA (550) | 0| |
|
+----------+--------------------------------+------------------+ |
|
| |550 ODPLAČILA DOMAČEGA DOLGA | | |
|
+----------+--------------------------------+------------------+ |
|
|X. |NETO ZADOLŽEVANJE (VIII.-IX.) | 555.663| |
|
+----------+--------------------------------+------------------+ |
|
|XI. |POVEČANJE (ZMANJŠANJE) | –275.158| |
|
| |SREDSTEV NA RAČUNIH (III.+VI.+X)| | |
|
| |= (I.+IV.+VIII.) – (II.+V.+IX.) | | |
|
+----------+--------------------------------+------------------+ |
|
| |STANJE SREDSTEV NA RAČUNIH OB | 275.158| |
|
| |KONCU PRETEKLEGA LETA | | |
|
+----------+--------------------------------+------------------+ |
|
« |
|
2. člen |
|
V 5. členu odloka se tabela proračuna po institucionalni klasifikaciji
nadomesti z: |
|
 |
|
|
|
3. člen |
|
Tabela v
7. členu odloka se nadomesti z novo tabelo: |
|
» |
|
+----------+----------------------+--------------+-----------+ |
|
|Prog.klas.|PODROČJA PORABE | Rebalans 2007| Delež v % | |
|
| | | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|1 |2 | 3 | | |
|
+----------+----------------------+--------------+-----------+ |
|
|01 |POLITIČNI SISTEM | 86.387,00| 0,99| |
|
+----------+----------------------+--------------+-----------+ |
|
|02 |EKONOMSKA IN FISKALNA | 15.855,00| 0,18| |
|
| |ADMINISTRACIJA | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|04 |SKUPNE | 213.740,00| 2,46| |
|
| |ADMINISTRATIVNE | | | |
|
| |SLUŽBE IN SPLOŠNE | | | |
|
| |JAVNE STORITVE | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|06 |LOKALNA SAMOUPRAVA | 668.125,00| 7,68| |
|
+----------+----------------------+--------------+-----------+ |
|
|07 |OBRAMBA IN UKREPI OB | 143.830,00| 1,65| |
|
| |IZREDNIH DOGODKIH | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|10 |TRG DELA IN DELOVNI | 87.560,00| 1,01| |
|
| |POGOJI | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|11 |KMETIJSTVO, | 101.290,00| 1,16| |
|
| |GOZDARSTVO IN | | | |
|
| |RIBIŠTVO | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|13 |PROMET, PROMETNA | 962.060,00| 11,05| |
|
| |INFRASTRUKTURA IN | | | |
|
| |KOMUNIKACIJE | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|14 |GOSPODARSTVO | 245.360,00| 2,82| |
|
+----------+----------------------+--------------+-----------+ |
|
|15 |VAROVANJE OKOLJA IN | 3.005.828,00| 34,54| |
|
| |NARAVNE DEDIŠČINE | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|16 |PROSTORSKO PLANIRANJE | 793.944,00| 9,12| |
|
| |IN STANOVANJSKO | | | |
|
| |KOMUNALNA DEJAVNOST | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|17 |ZDRAVSTVENO VARSTVO | 386.460,00| 4,44| |
|
+----------+----------------------+--------------+-----------+ |
|
|18 |KULTURA, ŠPORT IN | 280.910,00| 3,23| |
|
| |NEVLADNE ORGANIZACIJE | | | |
|
+----------+----------------------+--------------+-----------+ |
|
|19 |IZOBRAŽEVANJE | 1.390.340,00| 15,98| |
|
+----------+----------------------+--------------+-----------+ |
|
|20 |SOCIALNO VARSTVO | 271.500,00| 3,12| |
|
+----------+----------------------+--------------+-----------+ |
|
|23 |INTERVENCIJSKI | 49.492,64| 0,57| |
|
| |PROGRAMI IN | | | |
|
| |OBVEZNOSTI | | | |
|
+----------+----------------------+--------------+-----------+ |
|
| |SKUPAJ ODHODKI | 8.702.681,64| 100,00| |
|
+----------+----------------------+--------------+-----------+ |
|
« |
|
4. člen |
|
Ta odlok začne veljati naslednji dan po objavi v Uradnem listu Republike
Slovenije. |
|
|
|
Št. 032-01/07-7-104/IV |
|
Beltinci, dne 11. oktobra 2007 |
|
Župan
Občine Beltinci
Milan Kerman l.r. |
| |