Na podlagi 3. člena Zakona o financiranju občin (Uradni list RS, št. 80/94 in 56/98), 29. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01, 30/02 in 56/02) in 17. ter 103. člena Statuta Občine Podčetrtek (Uradni list RS, št. 45/99, 95/99, 6/01 in 68/03) je Občinski svet Občine Podčetrtek na 1. korespondenčni seji dne 9. 3. 2006 sprejel

O D L O K

o spremembi Odloka o proračunu Občine Podčetrtek za leto 2006

1. člen

V Odloku o proračunu Občine Podčetrtek (Uradni list RS, št. 110/05) se prvi odstavek 3. člena spremeni tako, da se glasi:

Proračun leta 2006

                                              v tisoč tolarjev

Skupina/Podskupina kontov

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

|A.   |BILANCA PRIHODKOV IN ODHODKOV                |        |

|     |                                             |        |

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

|I.   |SKUPAJ PRIHODKI                              | 710.625|

|     |                                             |        |

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

|     |(70+71+72+73+74)                             |        |

|     |                                             |        |

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

|     |TEKOČI PRIHODKI (70+71)                      | 289.829|

|     |                                             |        |

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

|70   |DAVČNI PRIHODKI                              | 245.982|

|     |                                             |        |

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

|     |700 Davki na dohodek in dobiček              | 119.388|

|     |                                             |        |

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

|     |703 Davki na premoženje                      |  40.671|

|     |                                             |        |

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

|     |704 Domači davki na blago in storitve        |  85.923|

|     |                                             |        |

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

|     |706 Drugi davki                              |       -|

|     |                                             |        |

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

|71   |NEDAVČNI PRIHODKI                            |  43.847|

|     |                                             |        |

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

|     |710 Udeležba na dobičku in dohodki           |        |

|     |                                             |        |

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

|     |od premoženja                                |  14.000|

|     |                                             |        |

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

|     |711 Takse in pristojbine                     |   3.230|

|     |                                             |        |

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

|     |712 Denarne kazni                            |     467|

|     |                                             |        |

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

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

|     |                                             |        |

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

|     |714 Drugi nedavčni prihodki                  |  26.150|

|     |                                             |        |

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

|72   |KAPITALSKI PRIHODKI                          |       -|

|     |                                             |        |

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

|     |720 Prihodki od prodaje osnovnih sredstev    |       -|

|     |                                             |        |

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

|     |721 Prihodki od prodaje zalog                |       -|

|     |                                             |        |

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

|     |722 Prihodki od prodaje zemljišč             |        |

|     |                                             |        |

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

|     |in nematerialnega premož.                    |       -|

|     |                                             |        |

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

|73   |PREJETE DONACIJE                             |       -|

|     |                                             |        |

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

|     |730 Prejete donacije iz domačih virov        |        |

|     |                                             |        |

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

|     |731 Prejete donacije iz tujine               |        |

|     |                                             |        |

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

|74   |TRANSFERNI PRIHODKI                          | 420.796|

|     |                                             |        |

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

|     |740 Transferni prihodki iz drugih            |        |

|     |                                             |        |

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

|     |Javnofinančnih institucij                    | 420.796|

|     |                                             |        |

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

|     |                                             |        |

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

|II.  |SKUPAJ ODHODKI (40+41+42+43)                 | 816.154|

|     |                                             |        |

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

|40   |TEKOČI ODHODKI                               | 153.144|

|     |                                             |        |

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

|     |400 Plače in drugi izdatki zaposlenim        |  29.220|

|     |                                             |        |

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

|     |401 Prispevki delodajalca za socialno varnost|   4.600|

|     |                                             |        |

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

|     |402 Izdatki za blago in storitve             | 112.824|

|     |                                             |        |

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

|     |403 Plačila domačih obresti                  |     500|

|     |                                             |        |

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

|     |409 Rezerve                                  |   6.000|

|     |                                             |        |

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

|41   |TEKOČI TRANSFERI                             | 225.730|

|     |                                             |        |

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

|     |410 Subvencije                               |       -|

|     |                                             |        |

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

|     |411 Transferi posameznikom in gospodinjstvom | 127.830|

|     |                                             |        |

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

|     |412 Transferi neprofitnim organizacijam      |        |

|     |                                             |        |

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

|     |in ustanovam                                 |  11.400|

|     |                                             |        |

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

|     |413 Drugi tekoči domači transferi            |  86.500|

|     |                                             |        |

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

|     |414 Tekoči transferi v tujino                |       -|

|     |                                             |        |

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

|42   |INVESTICIJSKI ODHODKI                        | 382.954|

|     |                                             |        |

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

|     |420 Nakup in gradnja osnovnih sredstev       | 382.954|

|     |                                             |        |

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

|43   |INVESTICIJSKI TRANSFERI                      |  54.326|

|     |                                             |        |

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

|     |430 Investicijski transferi                  |  54.326|

|     |                                             |        |

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

|     |                                             |        |

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

|III. |PRORAČUNSKI PRIMANJKLJAJ (I.-II.)            |–105.529|

|     |                                             |        |

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

|     |                                             |        |

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

|B)   |RAČUN FINANČNIH TERJATEV IN NALOŽB           |        |

|     |                                             |        |

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

|     |                                             |        |

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

|IV.  |PREJETA VRAČILA DANIH POSOJIL IN             |        |

|     |                                             |        |

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

|     |PRODAJA KAPITALSKIH DELEŽEV                  |        |

|     |                                             |        |

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

|     |(750+751+752)                                |     500|

|     |                                             |        |

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

|     |                                             |        |

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

|V.   |DANA POSOJILA IN POVEČANJE                   |        |

|     |                                             |        |

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

|     |KAPITALSKIH DELEŽEV (440+441+442)            |        |

|     |                                             |        |

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

|     |                                             |        |

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

|VI.  |PREJETA MINUS DANA POSOJILA IN               |        |

|     |                                             |        |

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

|     |SPREMEMBE KAPITALSKIH DELEŽEV (IV.-V.)       |     500|

|     |                                             |        |

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

|C)   |RAČUN FINANCIRANJA (VII. – VIII.)            |    –500|

|     |                                             |        |

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

|     |                                             |        |

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

|VII. |ZADOLŽEVANJE (500)                           |        |

|     |                                             |        |

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

|50   |ZADOLŽEVANJE                                 |        |

|     |                                             |        |

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

|     |500 Domače zadolževanje                      |        |

|     |                                             |        |

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

|     |                                             |        |

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

|VIII.|ODPLAČILA DOLGA (550)                        |        |

|     |                                             |        |

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

|55   |ODPLAČILA DOLGA                              |     500|

|     |                                             |        |

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

|     |550 Odplačila domačega dolga                 |     500|

|     |                                             |        |

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

|     |                                             |        |

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

|IX.  |SPREMEMBA STANJA SREDSTEV                    |        |

|     |                                             |        |

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

|     |NA RAČUNU (I.+IV.+VII.-II.-VII.)             |–105.529|

|     |                                             |        |

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

|     |                                             |        |

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

|X.   |PRENOS IZ LETA 2003                          | 105.529|

|     |                                             |        |

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

Splošni del občinskega proračuna – odhodki, sestavljen po funkcionalni klasifikaciji po področjih proračunske porabe, in posebni del, sestavljen po ekonomski klasifikaciji javnofinančnih prejemkov in izdatkov na ravni podskupin kontov ter načrt razvojnih programov, so priloga k temu odloku.

2. člen

Ta odlok začne veljati osmi dan po objavi v Uradnem listu Republike Slovenije, uporablja pa se od 1. januarja 2006.

Št. 06202-0198/2006

Podčetrtek, dne 9. marca 2006

Župan

Občine Podčetrtek

Peter Misja l.r.