Na podlagi 29. člena Zakona o lokalni samoupravi (Uradni list RS, št. 72/93 in dopolnitve), 29. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in 30/02) in 16. člena Statuta Občine Gornji Petrovci (Uradni list RS, št. 101/06) je Občinski svet Občine Gornji Petrovci na 4. redni seji, ki je bila dne 20. 12. 2006, sprejel

O D L OK

o spremembi Odloka o proračunu Občine Gornji Petrovci za leto 2006

1. člen

V Odloku o proračunu Občine Gornji Petrovci za leto 2006 (Uradni list RS, št. 47/06 z dne 9. 5. 2006) se spremeni prvi odstavek 2. člena tako, da se glasi:

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

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

|A. BILANCA PRIHODKOV IN ODHODKOV                             |              |

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

|Skupina/podskupina kontov                                    |Rebalans 2006 |

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

|                                                             |        v SIT |

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

|I. SKUPAJ PRIHODKI (70+71+72+73+74)                          |518.000.000,00|

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

|TEKOČI PRIHODKI (70+71)                                      |97.626.422,00 |

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

|70 DAVČNI PRIHODKI                                           |84.347.559,00 |

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

|700 Davki na dohodek in dobiček                              |63.637.559,00 |

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

|703 Davki na premoženje                                      |16.850.000,00 |

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

|704 Domači davki na blago in storitve                        | 3.860.000,00 |

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

|706 Drugi davki                                              |         0,00 |

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

|71 NEDAVČNI PRIHODKI                                         |13.278.863,00 |

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

|710 Udeležba na dobičku in doh.od premoženja                 |   820.000,00 |

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

|711 Takse in pristojbine                                     |   376.534,00 |

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

|712 Denarne kazni                                            |   188.564,00 |

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

|713 Prihodki od prodaje blaga in storitev                    |         0,00 |

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

|714 Drugi nedavčni prihodki                                  |11.893.765,00 |

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

|72 KAPITALSKI PRIHODKI                                       |   184.650,00 |

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

|720 Prihodki od prodaje osnovnih sredstev                    |         0,00 |

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

|721 Prihodki od prodaje zalog                                |         0,00 |

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

|722 Prihodki od prodaje zemljišč                             |   184.650,00 |

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

|73 PREJETE DONACIJE                                          | 2.460.940,00 |

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

|730 Prejete donacije iz domačih virov                        | 2.460.940,00 |

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

|731 Prejete donacije iz tujine                               |         0,00 |

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

|74 TRANSFERNI PRIHODKI                                       |417.727.988,00|

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

|740 Transferni prihodki iz drugih javnofin. institucij       |417.727.988,00|

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

|741 Prejeta sredstva iz drž.proračuna iz sredstev proračuna  |         0,00 |

|EU                                                           |              |

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

|II. SKUPAJ ODHODKI (40+41+42+43)                             |497.000.000,00|

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

|40 TEKOČI ODHODKI                                            |92.926.153,00 |

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

|400 Plače in drugi izdatki zaposlenim                        |22.994.525,00 |

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

|401 Prispevki delodajalcev za socialno varnost               | 4.356.201,00 |

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

|402 Izdatki za blago in storitve                             |54.966.004,00 |

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

|403 Plačila domačih obresti                                  |10.609.423,00 |

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

|409 Rezerve                                                  |         0,00 |

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

|41 TEKOČI TRANSFERI                                          |119.848.579,00|

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

|410 Subvencije                                               | 5.463.243,00 |

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

|411 Transferi posameznikom in gospodinjstvom                 |52.314.943,00 |

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

|412 Transferi neprofitnim organizacijam in ustanovam         |11.193,719,00 |

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

|413 Drugi tekoči domači transferi                            |50.876.674,00 |

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

|414 Tekoči transferi v tujino                                |         0,00 |

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

|42 INVESTICIJSKI ODHODKI                                     |247.777.451,00|

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

|420 Nakup in gradnja osnovnih sredstev                       |247.777.451,00|

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

|43 INVESTICIJSKI TRANSFERI                                   |36.447.817,00 |

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

|431 Investicijski transferi pravnim in fizičnim osebam       |34.647.817,00 |

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

|432 Investicijski transferi                                  | 1.800.000,00 |

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

|III. PRORAČUNSKI PRESEŽEK (PRIMANJKLJAJ) I.-II.              |21.000.000,00 |

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

|B. RAČUN FINANČNIH TERJATEV IN NALOŽB                        |              |

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

|IV. PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH     |         0,00 |

|DELEŽEV (750+751+752)                                        |              |

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

|75 PREJETA VRAČILA DANIH POSOJIL                             |              |

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

|750 Prejeta vračila danih posojil                            |              |

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

|751 Prodaja kapitalskih deležev                              |              |

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

|752 Kupnine iz naslova privatizacije                         |              |

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

|V. DANA POSOJILA IN POVEČANJE KAP. DELEŽEV                   |         0,00 |

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

|(440+441+442+443)                                            |              |

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

|431 DANA POSOJILA IN POVEČANJE KAP. DELEŽEV                  |              |

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

|440 Dana posojila                                            |              |

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

|441 Povečanje kapitalskih deležev in naložb                  |              |

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

|442 Poraba sredstev kupnin iz naslova privatizacije          |              |

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

|443 Povečanje namenskega premoženja v javnih skladih in      |              |

|drugih                                                       |              |

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

|Osebah javnega prava, ki imajo premoženje v svoji lasti      |              |

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

|VI. PREJETE MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH     |         0,00 |

|DELEŽEV (IV.-V.)                                             |              |

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

|C. RAČUN FINANCIRANJA                                        |              |

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

|VII. ZADOLŽEVANJE (500)                                      |              |

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

|50 ZADOLŽEVANJE                                              |         0,00 |

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

|500 Domače zadolževanje                                      |         0,00 |

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

|VIII. ODPLAČILA DOLGA (550)                                  |         0,00 |

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

|55 ODPLAČILA DOLGA                                           |         0,00 |

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

|550 Odplačilo domačega dolga                                 |         0,00 |

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

|IX. POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH (I.+IV.+VII.- |11.760.000,00 |

|II.-V.-VIII.)                                                |              |

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

|X. NETO ZADOLŽEVANJE (VII.-VIII.)                            |–9.240.000,00 |

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

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

|                                                             |21.000.000,00 |

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

|XII. STANJE SREDSTEV NA RAČUNIH DNE 31.12. PRETEKLEGA LETA   | 5.380.677,47 |

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

|9009 Splošni sklad za drugo                                  | 5.380.677,47 |

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

                                                                            «.

2. člen

Ta odlok začne veljati takoj po sprejemu na občinskem svetu, objavi pa se v Uradnem listu Republike Slovenije.

Št. 0007-0002/2006-2

Gornji Petrovci, dne 21. decembra 2006