Skladno določilom Zakona o financiranju občin (Uradni list RS, št. 80/94, 45/97 – odl. US, 67-97 – odl. US, 56/98 in 61/99 – odl. US), na podlagi 57. člena Zakona o lokalni samoupravi (uradno prečiščeno besedilo – ZLS-UPB1) (Uradni list RS, št. 100/05), 40. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in 30/02) in 17. člena Statuta Občine Rogašovci (Uradni list RS, št. 66/99, 76/02, 29/03, 88/05 in 79/06) je Občinski svet Občine Rogašovci sprejel na 1. redni seji dne 22. 12. 2006

O D L O K

o spremembah in dopolnitvah Odloka

o proračunu Občine Rogašovci za leto 2006

1. člen

Spremeni in dopolni se 2. člen Odloka o proračunu Občine Rogašovci za leto 2006 (Uradni list RS, št. 119/05, 92/2006) tako, da se glasi:

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

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

|      |                                                     |  v tisoč SIT|

|      |                                                     |             |

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

|KONTO |OPIS                                                 |     Proračun|

|      |                                                     |    leta 2006|

|      |                                                     |             |

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

|A) BILANCA PRIHODKOV IN ODHODKOV                                          |

|                                                                          |

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

|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)                     |      483.764|

|      |                                                     |             |

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

|      |TEKOČI PRIHODKI (70+71)                              |       96.858|

|      |                                                     |             |

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

|70    |DAVČNI PRIHODKI (700+703+704+706)                    |       85.983|

|      |                                                     |             |

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

|      |700 DAVKI NA DOHODEK IN DOBIČEK                      |       80.239|

|      |                                                     |             |

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

|      |703 DAVKI NA PREMOŽENJE                              |        1.747|

|      |                                                     |             |

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

|      |704 DOMAČI DAVKI NA BLAGO IN STORITVE                |        3.997|

|      |                                                     |             |

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

|      |706 DRUGI DAVKI                                      |             |

|      |                                                     |             |

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

|71    |NEDAVČNI PRIHODKI (710+711+712+713+714)              |       10.875|

|      |                                                     |             |

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

|      |710 UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA     |        3.959|

|      |                                                     |             |

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

|      |711 TAKSE IN PRISTOJBINE                             |          887|

|      |                                                     |             |

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

|      |712 DENARNE KAZNI                                    |          119|

|      |                                                     |             |

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

|      |713 PRIHODKI OD PRODAJE BLAGA IN STORITEV            |          440|

|      |                                                     |             |

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

|      |714 DRUGI NEDAVČNI PRIHODKI                          |        5.470|

|      |                                                     |             |

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

|72    |KAPITALSKI PRIHODKI (720+721+722)                    |        3.272|

|      |                                                     |             |

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

|      |720 PRIHODKI OD PRODAJE OSNOVNIH SREDSTEV            |             |

|      |                                                     |             |

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

|      |721 PRIHODKI OD PRODAJE ZALOG                        |             |

|      |                                                     |             |

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

|      |722 PRIHODKI OD PRODAJE ZEMLJIŠČ IN NEMATERIALNEGA   |        3.272|

|      |PREMOŽENJA                                           |             |

|      |                                                     |             |

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

|73    |PREJETE DONACIJE (730+731)                           |            0|

|      |                                                     |             |

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

|      |730 PREJETE DONACIJE IZ DOMAČIH VIROV                |             |

|      |                                                     |             |

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

|      |731 PREJETE DONACIJE IZ TUJINE                       |             |

|      |                                                     |             |

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

|74    |TRANSFERNI PRIHODKI                                  |      383.634|

|      |                                                     |             |

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

|740   |TRANSFERNI PRIHODKI IZ DRUGIH JAVNOFINANČNIH         |      383.634|

|      |INSTITUCIJ                                           |             |

|      |                                                     |             |

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

|II.   |SKUPAJ ODHODKI (40+41+42+43)                         |      523.756|

|      |                                                     |             |

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

|40    |TEKOČI ODHODKI (400+401+402+403+409)                 |      106.971|

|      |                                                     |             |

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

|      |400 PLAČE IN DRUGI IZDATKI ZAPOSLENIM                |       11.342|

|      |                                                     |             |

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

|      |401 PRISPEVKI DELODAJALCEV ZA SOCIALNO VARNOST       |        2.049|

|      |                                                     |             |

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

|      |402 IZDATKI ZA BLAGO IN STORITVE                     |       90.680|

|      |                                                     |             |

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

|      |403 PLAČILA DOMAČIH OBRESTI                          |          900|

|      |                                                     |             |

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

|      |409 SREDSTVA, IZLOČENA V REZERVE                     |        2.000|

|      |                                                     |             |

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

|41    |TEKOČI TRANSFERI (410+411+412+413)                   |      164.701|

|      |                                                     |             |

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

|      |410 SUBVENCIJE                                       |        6.450|

|      |                                                     |             |

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

|      |411 TRANSFERI POSAMEZNIKOM IN GOSPODINJSTVOM         |       63.860|

|      |                                                     |             |

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

|      |412 TRANSFERI NEPROFITNIM ORGANIZAC. IN USTANOVAM    |       15.200|

|      |                                                     |             |

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

|      |413 DRUGI TEKOČI DOMAČI TRANSFERI                    |       79.191|

|      |                                                     |             |

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

|42    |INVESTICIJSKI ODHODKI (420)                          |      234.154|

|      |                                                     |             |

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

|      |420 NAKUP IN GRADNJA OSNOVNIH SREDSTEV               |      234.154|

|      |                                                     |             |

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

|43    |INVESTICIJSKI TRANSFERI (430)                        |       17.930|

|      |                                                     |             |

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

|      |430 INVESTICIJSKI TRANSFERI                          |             |

|      |                                                     |             |

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

|      |431 INVESTICIJSKI TRANSFERI PRAVNIM IN FIZIČNIM      |       14.980|

|      |OSEBAM, KI NISO PRORAČUNSKI UPORABNIKI               |             |

|      |                                                     |             |

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

|      |432 INVESTICIJSKI TRANSFERI PRORAČUNSKIM UPORABNIKOM |        2.950|

|      |                                                     |             |

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

|III.  |PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) (I. – II.)       |      –39.992|

|      |(SKUPAJ PRIHODKI MINUS SKUPAJ ODHODKI)               |             |

|      |                                                     |             |

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

|      |                                                     |             |

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

|B) RAČUN FINANČNIH TERJATEV IN NALOŽB                                     |

|                                                                          |

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

|75 IV.|PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH |          780|

|      |DELEŽEV (750+751)                                    |             |

|      |                                                     |             |

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

|      |750 PREJETA VRAČILA DANIH POSOJIL                    |          780|

|      |                                                     |             |

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

|      |751 PRODAJA KAPITALSKIH DELEŽEV                      |             |

|      |                                                     |             |

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

|44 V. |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV       |            0|

|      |(440+441)                                            |             |

|      |                                                     |             |

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

|      |440 DANA POSOJILA                                    |             |

|      |                                                     |             |

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

|      |441 POVEČANJE KAPITALSKIH DELEŽEV                    |             |

|      |                                                     |             |

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

|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH |          780|

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

|      |                                                     |             |

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

|      |                                                     |             |

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

|C) RAČUN FINANCIRANJA                                                     |

|                                                                          |

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

|50    |ZADOLŽEVANJE (500)                                   |            0|

|VII.  |                                                     |             |

|      |                                                     |             |

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

|      |500 DOMAČE ZADOLŽEVANJE                              |             |

|      |                                                     |             |

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

|55    |ODPLAČILA DOLGA (550)                                |        2.688|

|VIII. |                                                     |             |

|      |                                                     |             |

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

|      |550 ODPLAČILA DOMAČEGA DOLGA                         |        2.688|

|      |                                                     |             |

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

|IX.   |POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH           |      –41.900|

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

|      |                                                     |             |

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

|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)                       |       –2.688|

|      |                                                     |             |

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

|XI.   |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.)               |       39.992|

|      |                                                     |             |

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

|      |STANJE SREDSTEV NA RAČUNIH OB KONCU PRETEKLEGA LETA  |       41.900|

|      |                                                     |             |

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

2. člen

Ta odlok začne veljati naslednji dan po objavi v Uradnem listu Republike Slovenije.

Št. 410-0014/2006-01/03-8

Rogašovci, dne 22. decembra 2006