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Na podlagi 29. člena
Zakona
o lokalni samoupravi (Uradni list RS, št. 100/05 uradno prečiščeno
besedilo), 96. in 98. člena
Zakona
o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in
30/02) in 16. člena
Statuta Občine Braslovče (Uradni list RS, št. 37/99, 55/00, 16/03)
je Občinski svet Občine Braslovče na seji dne 27. 6. 2007 sprejel |
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O D L O K |
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o zaključnem računu
proračuna Občine Braslovče za leto 2006 |
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1. člen |
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Sprejme se zaključni račun Občine Braslovče za leto 2006 z
naslednjo vsebino: |
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PO
3-MESTNIH v tisočih |
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KONTIH tolarjev |
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+-----------+--------+-------------------------+-------------+ |
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|Zap. št.
|Konto |BESEDILO | Realizacija| |
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| | | 2006| |
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+-----------+--------+-------------------------+-------------+ |
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|A.
| |BILANCA PRIHODKOV IN | | |
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| |ODHODKOV | | |
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+-----------+--------+-------------------------+-------------+ |
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|1
| |I. SKUPAJ PRIHODKI | 717.816| |
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| |(70+71+72+73+74) | | |
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+-----------+--------+-------------------------+-------------+ |
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|2
| |TEKOČI PRIHODKI (70+71) | 439.078| |
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+-----------+--------+-------------------------+-------------+ |
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|3
|70 | DAVČNI PRIHODKI | 402.265| |
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| |(700+703+704+706) | | |
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+-----------+--------+-------------------------+-------------+ |
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|4
|700 |Davki na dohodek in | 331.745| |
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| |dobiček | | |
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+-----------+--------+-------------------------+-------------+ |
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|5
|703 |Davki na premoženje | 31.852| |
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+-----------+--------+-------------------------+-------------+ |
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|6
|704 |Domači davki na blago in | 38.668| |
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| |storitve | | |
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+-----------+--------+-------------------------+-------------+ |
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|7
|706 |Drugi davki | | |
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+-----------+--------+-------------------------+-------------+ |
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|8
|71 |NEDAVČNI PRIHODKI | 36.813| |
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| |(710+711+712+713+714) | | |
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+-----------+--------+-------------------------+-------------+ |
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|9
|710 |Udeležba na dobičku in | 13.105| |
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| |dohodki od premoženja | | |
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+-----------+--------+-------------------------+-------------+ |
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|10
|711 |Takse in pristojbine | 1.995| |
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+-----------+--------+-------------------------+-------------+ |
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|11
|712 |Denarne kazni | 408| |
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+-----------+--------+-------------------------+-------------+ |
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|12
|713 |Prihodki od prodaje blaga| 1.050| |
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| |in storitev | | |
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+-----------+--------+-------------------------+-------------+ |
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|13
|714 |Drugi nedavčni prihodki | 20.255| |
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+-----------+--------+-------------------------+-------------+ |
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|14
|72 |KAPITALSKI PRIHODKI | 357| |
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| |(720+721+722) | | |
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+-----------+--------+-------------------------+-------------+ |
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|15
|720 |Prihodki od podaje | 357| |
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| |osnovnih sredstev | | |
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+-----------+--------+-------------------------+-------------+ |
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|16
|721 |Prihodki od prodaje zalog| | |
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+-----------+--------+-------------------------+-------------+ |
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|17
|722 |Prihodki od prodaje | | |
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| |zemljišč in | | |
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| |nematerialnega premoženja| | |
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+-----------+--------+-------------------------+-------------+ |
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|18
|73 |PREJETE DONACIJE | | |
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| |(730+731) | | |
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+-----------+--------+-------------------------+-------------+ |
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|19
|730 |Prejete donacije iz | | |
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| |domačih virov | | |
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+-----------+--------+-------------------------+-------------+ |
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|20
|731 |Prejete donacije iz | | |
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| |tujine | | |
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+-----------+--------+-------------------------+-------------+ |
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|21
|74 |TRANSFERNI PRIHODKI (740)| 278.381| |
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+-----------+--------+-------------------------+-------------+ |
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|22
|740 |Transferni prihodki iz | 278.381| |
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| |drugih javnofinančnih | | |
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| |institucij | | |
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+-----------+--------+-------------------------+-------------+ |
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|23
| |II. SKUPAJ ODHODKI | 757.884| |
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| |(40+41+42+43) | | |
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+-----------+--------+-------------------------+-------------+ |
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|24
| |TEKOČI ODHODKI | 206.566| |
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| |(400+401+402+403+409) | | |
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+-----------+--------+-------------------------+-------------+ |
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|25
|400 |Plače in drugi izdatki | 38.002| |
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| |zaposlenim | | |
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+-----------+--------+-------------------------+-------------+ |
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|26
|401 |Prispevki delodajalcev za| 6.107| |
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| |socialno varnost | | |
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+-----------+--------+-------------------------+-------------+ |
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|27
|402 |Izdatki za blago in | 151.672| |
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| |storitve | | |
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+-----------+--------+-------------------------+-------------+ |
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|28
|403 |Plačila domačih obresti | | |
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+-----------+--------+-------------------------+-------------+ |
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|29
|409 |Rezerve | 10.785| |
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+-----------+--------+-------------------------+-------------+ |
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|30
|41 |TEKOČI TRANSFERI | 237.709| |
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| |(410+411+412+413+414) | | |
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+-----------+--------+-------------------------+-------------+ |
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|31
|410 |Subvencije | 7.301| |
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+-----------+--------+-------------------------+-------------+ |
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|32
|411 |Transferi posameznikom in| 167.656| |
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| |gospodinjstvom | | |
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+-----------+--------+-------------------------+-------------+ |
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|33
|412 |Transferi neprofitnim | 25.318| |
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| |org. in ustanovam | | |
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+-----------+--------+-------------------------+-------------+ |
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|34
|413 |Drugi tekoči domači | 37.434| |
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| |transferi | | |
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+-----------+--------+-------------------------+-------------+ |
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|35
|414 |Tekoči transferi v tujino| | |
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+-----------+--------+-------------------------+-------------+ |
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|36
|42 |INVESTICIJSKI ODHODKI | 255.217| |
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| |(420) | | |
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+-----------+--------+-------------------------+-------------+ |
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|37
|420 |Nakup in gradnja osnovnih| 255.217| |
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| |sredstev | | |
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+-----------+--------+-------------------------+-------------+ |
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|38
|43 |INVESTICIJSKI TRANSFERI | 58.392| |
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| |(431+432) | | |
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+-----------+--------+-------------------------+-------------+ |
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|39
|431 |Investicijski transferi | 44.066| |
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| |pravnim in fizičnim | | |
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| |osebam, ki niso prorač. | | |
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| |uporabniki | | |
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+-----------+--------+-------------------------+-------------+ |
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|40
|432 |Investicijski transferi | 14.326| |
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| |proračunskim uporabnikom | | |
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+-----------+--------+-------------------------+-------------+ |
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|41
| |III. PRORAČUNSKI PRESEŽEK| -40.068| |
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| |I.-II. | | |
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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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|42
|75 |IV. PREJETA VRAČILA DANIH| 1.167| |
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| |POSOJIL IN PRODAJA KAP. | | |
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| |DEL.(750+751+752) | | |
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+-----------+--------+-------------------------+-------------+ |
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|43
|750 |Prejeta vračila danih | | |
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| |posojil | | |
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+-----------+--------+-------------------------+-------------+ |
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|44
|751 |Prodaja kapitalskih | | |
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| |deležev | | |
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+-----------+--------+-------------------------+-------------+ |
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|45
|752 |Kupnine iz naslova | 1.167| |
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| |privatizacije | | |
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+-----------+--------+-------------------------+-------------+ |
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|46
|44 |V. DANA POSOJILA IN | | |
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| |POVEČANJ KAPITALSKIH | | |
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| |DELEŽEV (440+441+442) | | |
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+-----------+--------+-------------------------+-------------+ |
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|47
|440 |Dana posojila | | |
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+-----------+--------+-------------------------+-------------+ |
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|48
|441 |Povečanje kapitalskih | | |
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| |deležev | | |
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+-----------+--------+-------------------------+-------------+ |
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|442 |Poraba sredstev kupnin iz| | |
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| |naslova privatizacije | | |
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+-----------+--------+-------------------------+-------------+ |
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|50
| |VI. PREJETA MINUS DANA | 1.167| |
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| |POSOJILA IN SPREMEMBE | | |
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| |KAP. 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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|51
|50 |VII. ZADOLŽEVANJE (500) | | |
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+-----------+--------+-------------------------+-------------+ |
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|500 |Domače zadolževanje | | |
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+-----------+--------+-------------------------+-------------+ |
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|53
|55 |VIII. ODPLAČILA DOLGA | | |
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| |(550) | | |
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+-----------+--------+-------------------------+-------------+ |
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|550 |Odplačila domačega dolga | | |
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+-----------+--------+-------------------------+-------------+ |
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|55
| |IX. SPREMEMBA STANJA | -38.901| |
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| |SREDSTEV NA RAČUNIH | | |
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| |(I.+IV.+VII.-II.-V.- | | |
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| |VIII.) | | |
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+-----------+--------+-------------------------+-------------+ |
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|56
| |X. NETO ZADOLŽEVANJE | | |
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| |(VII.-VIII.) | | |
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+-----------+--------+-------------------------+-------------+ |
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|57
| |XI. NETO FINANCIRANJE | 40.068| |
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| |(VI.+VII.-VIII.-IX.) | | |
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+-----------+--------+-------------------------+-------------+ |
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| |STANJE SREDSTEV NA | 72.909| |
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| |RAČUNIH DNE 31.12. | | |
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| |PRETEKLEGA LETA | | |
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+-----------+--------+-------------------------+-------------+ |
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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. 410/07 |
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Braslovče, dne 27. junija 2007 |
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Župan
Občine Braslovče
Marko Balant l.r. |
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