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Na podlagi 29. člena
Zakona o lokalni samoupravi (Uradni list RS, št. 94/07 – UPB2,
76/08, 79/09 in 51/10), 29. člena
Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01,
30/02, 56/02 – ZJU, 127/06 – ZJZP, 14/07 – ZSPDPO, 109/08 in 49/09) in
16. člena
Statuta Občine Šalovci (Uradni list RS, št. 38/06) je Občinski svet
Občine Šalovci na 3. redni seji dne 7. decembra 2010 sprejel |
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O D L O K |
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o spremembah in dopolnitvah Odloka o proračunu Občine Šalovci za leto
2010 |
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1. člen |
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V Odloku o proračunu Občine Šalovci za leto 2010 (Uradni
list RS, št. 108/09) se 2. člen spremeni tako, da se glasi: |
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|A) |BILANCA
PRIHODKOV IN ODHODKOV | v eurih| |
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+-----+------------------------------------------------------------+---------+ |
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|skupina/podskupina kontov | | |
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|I. |SKUPAJ
PRIHODKI (70+71+72+73+74) |2.823.080| |
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+-----+------------------------------------------------------------+---------+ |
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| |TEKOČI
PRIHODKI (70+71) |1.466.975| |
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+-----+------------------------------------------------------------+---------+ |
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| |DAVČNI
PRIHODKI |1.391.438| |
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+-----+------------------------------------------------------------+---------+ |
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| |700 Davki
na dohodek in dobiček |1.261.089| |
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+-----+------------------------------------------------------------+---------+ |
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| |703 Davki
na premoženje | 71.140| |
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+-----+------------------------------------------------------------+---------+ |
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| |704
Domači davki na blago in storitve | 59.209| |
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| |706 Drugi
davki | –| |
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|71 |NEDAVČNI
PRIHODKI | 75.537| |
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| |710
Udeležba na dobičku in dohodki | 25.126| |
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| |od
premoženja | | |
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+-----+------------------------------------------------------------+---------+ |
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| |711 Takse
in pristojbine | 300| |
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+-----+------------------------------------------------------------+---------+ |
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| |712
Denarne kazni | 2.011| |
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| |713
Prihodki od prodaje blaga in storitev | –| |
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+-----+------------------------------------------------------------+---------+ |
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| |714 Drugi
nedavčni prihodki | 48.100| |
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+-----+------------------------------------------------------------+---------+ |
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|72
|KAPITALSKI PRIHODKI | 17.700| |
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+-----+------------------------------------------------------------+---------+ |
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| |720
Prihodki od prodaje osnovnih | 17.700| |
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|sredstev | | |
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| |721
Prihodki od prodaje zalog | –| |
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| |722
Prihodki od prodaje zemljišč | –| |
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| |in nemat.
premoženja | | |
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+-----+------------------------------------------------------------+---------+ |
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|73 |PREJETE
DONACIJE | –| |
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| |730
Prejete donacije iz domačih virov | –| |
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| |731
Prejete donacije iz tujine | –| |
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|74
|TRANSFERNI PRIHODKI |1.338.405| |
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| |740
Transferni prihodki iz drugih |1.338.405| |
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|javnofinančnih institucij | | |
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|II. |SKUPAJ
ODHODKI (40+41+42+43) |3.155.639| |
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+-----+------------------------------------------------------------+---------+ |
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|40 |TEKOČI
ODHODKI | 792.911| |
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+-----+------------------------------------------------------------+---------+ |
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| |400 Plače
in drugi izdatki zaposlenim | 94.835| |
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+-----+------------------------------------------------------------+---------+ |
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| |401
Prispevki delodajalcev za socialno varnost | 15.414| |
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+-----+------------------------------------------------------------+---------+ |
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| |402
Izdatki za blago in storitve | 625.892| |
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| |403
Plačila domačih obresti | 23.858| |
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| |409
Rezerve | 32.912| |
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|41 |TEKOČI
TRANSFERI | 415.412| |
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+-----+------------------------------------------------------------+---------+ |
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| |410
Subvencije | 3.560| |
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| |411
Transferi posameznikom | 183.928| |
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| |in
gospodinjstvom | | |
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+-----+------------------------------------------------------------+---------+ |
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| |412
Transferi neprofitnim organizacijam in ustanovam | 90.447| |
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+-----+------------------------------------------------------------+---------+ |
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| |413 Drugi
tekoči domači transferi | 137.477| |
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+-----+------------------------------------------------------------+---------+ |
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|42
|INVESTICIJSKI ODHODKI |1.897.842| |
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| |420 Nakup
in gradnja osnovnih sredstev |1.897.842| |
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+-----+------------------------------------------------------------+---------+ |
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|43
|INVESTICIJSKI TRANSFERI | 49.474| |
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+-----+------------------------------------------------------------+---------+ |
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| |430
Investicijski transferi | –| |
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+-----+------------------------------------------------------------+---------+ |
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| |431
Investicijski transferi pravnim | 7.574| |
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| |in
fizičnim osebam | | |
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+-----+------------------------------------------------------------+---------+ |
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| |432
Investicijski transferi proračunskim uporabnikom | 41.900| |
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+-----+------------------------------------------------------------+---------+ |
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|III.
|PRORAČUNSKI PRESEŽEK | –332.559| |
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|(PRIMANJKLJAJ) I.-II. | | |
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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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|IV. |PREJETA
VRAČILA DANIH POSOJIL | | |
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| |IN
PRODAJA KAPITALSKIH DELEŽEV (750+751+752) | | |
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+-----+------------------------------------------------------------+---------+ |
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| |750
Prejeta vračila danih posojil | 12.455| |
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| |751
Prodaja kapitalskih deležev | –| |
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| |752
Kupnine iz naslova privatizacije | –| |
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+-----+------------------------------------------------------------+---------+ |
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|V. |DANA
POSOJILA IN POVEČANJE | | |
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|KAPITALSKIH DELEŽEV (440+441+442+443) | | |
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+-----+------------------------------------------------------------+---------+ |
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| |440 Dana
posojila | 21.642| |
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+-----+------------------------------------------------------------+---------+ |
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| |441
Povečanje kapitalskih deležev | –| |
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| |in
naložb | | |
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+-----+------------------------------------------------------------+---------+ |
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| |442
Poraba sredstev kupnin iz naslova privatizacije | –| |
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+-----+------------------------------------------------------------+---------+ |
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| |443
Povečanje namenskega premoženja v javnih skladih in | -| |
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| |drugih
osebah javnega prava, ki imajo premoženje v svoji | | |
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|lasti | | |
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+-----+------------------------------------------------------------+---------+ |
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|VI. |PREJETA
MINUS DANA POSOJILA | –9.187| |
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| |IN
SPREMEMBE KAPITALSKIH | | |
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| |DELEŽEV
(IV.-V.) | | |
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+-----+------------------------------------------------------------+---------+ |
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|VII. |SKUPNI
PRESEŽEK (PRIMANJKLJAJ) PRIHODKI MINUS ODHODKI | –341.746| |
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| |TER SALDO
PREJETIH IN DANIH | | |
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| |POSOJIL
(I.+IV.)-(II.+V.) | | |
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+-----+------------------------------------------------------------+---------+ |
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|C) |RAČUN
FINANCIRANJA | | |
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+-----+------------------------------------------------------------+---------+ |
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|VIII.|ZADOLŽEVANJE
(500) | | |
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+-----+------------------------------------------------------------+---------+ |
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|50
|ZADOLŽEVANJE | 971.175| |
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+-----+------------------------------------------------------------+---------+ |
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| |500
Domače zadolževanje | 971.175| |
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+-----+------------------------------------------------------------+---------+ |
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|IX. |ODPLAČILA
DOLGA (550) | | |
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+-----+------------------------------------------------------------+---------+ |
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|55 |ODPLAČILA
DOLGA | 635.000| |
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+-----+------------------------------------------------------------+---------+ |
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| |550
Odplačila domačega dolga | 635.000| |
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+-----+------------------------------------------------------------+---------+ |
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|X. |NETO
ZADOLŽEVANJE (VIII.-IX.) | 336.175| |
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+-----+------------------------------------------------------------+---------+ |
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|XI. |POVEČANJE
(ZMANJŠANJE) | –5.571| |
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| |SREDSTEV
NA RAČUNIH (III.+VI.+X.)=(I.+IV.+VIII.)- | | |
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|(II.+V.+IX.) | | |
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+-----+------------------------------------------------------------+---------+ |
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| |STANJE
SREDSTEV NA RAČUNIH | | |
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| |DNE
31.12. PRETEKLEGA LETA | | |
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+-----+------------------------------------------------------------+---------+ |
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| |9009
Splošni sklad za drugo | 5.571| |
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+-----+------------------------------------------------------------+---------+ |
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« |
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2. člen |
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Vsa druga določila Odloka o proračunu Občine Šalovci za
leto 2010 ostanejo nespremenjena in v veljavi. |
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3. člen |
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Ta odlok začne veljati naslednji dan po objavi v Uradnem
listu Republike Slovenije. |
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Št. 410-45/2010 |
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Šalovci, dne 7. decembra 2010 |
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Župan |
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Občine Šalovci |
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Iztok Fartek l.r. |