Na podlagi 29. člena Zakona o lokalni samoupravi (Uradni list RS, št. 72/93, 57/94, 14/95, 26/97, 70/97, 10/98, 74/98, 70/00 in 51/02), 29. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in 30/02) ter 16. in 98. člena Statuta Občine Borovnica (Uradni list RS, št. 42/99, 17/00, in Naš časopis, december 2001) je Občinski svet Občine Borovnica na 28. redni seji dne 28. 9. 2006 sprejel

O D L O K

o spremembi Odloka o proračunu Občine Borovnica za leto 2006

1. člen

V Odloku o proračunu Občine Borovnica za leto 2006 (Uradni list RS, št. 40/06) se spremeni 2. člen, tako da se glasi:

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

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

|A)    |BILANCA PRIHODKOV IN ODHODKOV                       |               V|

|      |                                                    |tisočih tolarjev|

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

|      |Skupina/Podskupina kontov                           |   Proračun leta|

|      |                                                    |            2006|

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

|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)                    |         632.942|

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

|      |TEKOČI PRIHODKI (70+71)                             |         355.945|

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

|70    |DAVČNI PRIHODKI                                     |         306.926|

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

|      |700 Davki na dohodek in dobiček                     |         246.288|

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

|      |703 Davki na premoženje                             |          27.611|

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

|      |704 Domači davki na blago in storitve               |          33.027|

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

|      |706 Drugi davki                                     |               –|

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

|71    |NEDAVČNI PRIHODKI                                   |          49.019|

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

|      |710 Udeležba na dobičku in dohodki od premoženja    |          22.754|

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

|      |711 Takse in pristojbine                            |             705|

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

|      |712 Denarne kazni                                   |             210|

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

|      |713 Prihodki od prodaje blaga in storitev           |           2.250|

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

|      |714 Drugi nedavčni prihodki                         |          23.100|

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

|72    |KAPITALSKI PRIHODKI                                 |          40.800|

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

|      |720 Prihodki od prodaje osnovnih sredstev           |          35.000|

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

|      |721 Prihodki od prodaje zalog                       |               –|

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

|      |722 Prihodki od prodaje zemljišč in neopredmetenih  |           5.800|

|      |dolgoročnih sredstev                                |                |

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

|73    |PREJETE DONACIJE                                    |               –|

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

|      |730 Prejete donacije iz domačih virov               |               –|

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

|      |731 Prejete donacije iz tujine                      |               –|

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

|74    |TRANSFERNI PRIHODKI                                 |         236.197|

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

|      |740 Transferni prihodki iz drugih javnofinančnih    |         236.197|

|      |institucij                                          |                |

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

|II.   |SKUPAJ ODHODKI (40+41+42+43)                        |         915.389|

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

|40    |TEKOČI ODHODKI                                      |         151.881|

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

|      |400 Plače in drugi izdatki zaposlenim               |          22.771|

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

|      |401 Prispevki delodajalcev za socialno varnost      |           4.790|

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

|      |402 Izdatki za blago in storitve                    |         120.920|

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

|      |403 Plačila domačih obresti                         |               –|

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

|      |409 Rezerve                                         |           3.400|

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

|41    |TEKOČI TRANSFERI                                    |         223.074|

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

|      |410 Subvencije                                      |           6.920|

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

|      |411 Transferi posameznikom in gospodinjstvom        |         121.608|

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

|      |412 Transferi neprofitnim organizacijam in          |          25.122|

|      |ustanovam                                           |                |

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

|      |413 Drugi tekoči domači transferi                   |          69.424|

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

|      |414 Tekoči transferi v tujino                       |               –|

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

|42    |INVESTICIJSKI ODHODKI                               |         469.534|

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

|      |420 Nakup in gradnja osnovnih sredstev              |         469.534|

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

|43    |INVESTICIJSKI TRANSFERI                             |          70.900|

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

|      |431 Investicijski transferi pravnim in fizičnim     |          65.800|

|      |osebam, ki niso proračunski uporabniki              |                |

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

|      |432 Investicijski transferi proračunskim            |           5.100|

|      |uporabnikom                                         |                |

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

|III.  |PRORAČUNSAKI PRIMANJKLJAJ (I.-II.)                  |        –282.447|

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

|      |                                                    |                |

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

|B)    |RAČUN FINANČNIH TERJATEV IN NALOŽB                  |                |

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

|IV.   |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA            |           1.775|

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

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

|75    |PREJETA VRAČILA DANIH POSOJIL                       |           1.775|

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

|      |750 Prejeta vračila danih posojil –                 |                |

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

|      |751 Prodaja kapitalskih deležev                     |             225|

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

|      |752 Kupnine iz naslova privatizacije                |           1.550|

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

|V.    |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV      |             800|

|      |(440+441+442)                                       |                |

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

|44    |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV      |             800|

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

|      |440 Dana posojila                                   |               –|

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

|      |441 Povečanje kapitalskih deležev in naložb         |               –|

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

|      |442 Poraba sredstev kupnin iz naslova privatizacije |             800|

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

|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE            |             975|

|      |KAPITALSKIH DELEŽEV (IV.-V.)                        |                |

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

|      |                                                    |                |

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

|C)    |RAČUN FINANCIRANJA                                  |                |

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

|VII.  |ZADOLŽEVANJE (500)                                  |          24.000|

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

|50    |ZADOLŽEVANJE                                        |          24.000|

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

|      |500 Domače zadolževanje                             |          24.000|

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

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

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

|55    |ODPLAČILA DOLGA                                     |               –|

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

|      |550 Odplačila domačega dolga                        |               –|

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

|IX.   |POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH          |        –257.472|

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

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

|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)                      |          24.000|

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

|XI.   |NETO FINANCIRANJE (VI.+VII.-VIII.-IX. = -III.)      |         282.447|

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

|XII.  |STANJE SREDSTEV NA RAČUNIH NA DAN 31. 12.           |         258.532|

|      |PRETEKLEGA LETA                                     |                |

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

                                                                             «

2. člen

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

Št. 410-0015/2006-14

Borovnica, dne 28. septembra 2006

Župan

Občine Borovnica

Alojz Močnik l.r.