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, 30/02, 56/02 – ZJU in 110/02 – ZDT-B) in 20. člena Statuta Občine Mislinja (Uradni list RS, št. 08/00 – prečiščeno besedilo, 115/00, 06/02 in 114/04) je Občinski svet Občine Mislinja na 3. seji dne 14. 12. 2006 sprejel

O D L O K

o spremembi Odloka o proračunu Občine Mislinja za leto 2006

1. člen

V Odloku o proračunu Občine Mislinja za leto 2006 (Uradni list RS, št. 20/06, Uradni list RS, št. 102/06) se prvi odstavek 2. člena spremeni tako, da se glasi:

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

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

|A.    |BILANCA PRIHODKOV IN ODHODKOV                        |              v|

|      |                                                     | tisoč tolarjev|

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

|      |Skupina/Podskupina kontov                            |  Proračun leta|

|      |                                                     |           2006|

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

|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)                     |    901.954.364|

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

|      |TEKOČI PRIHODKI (70+71)                              |    420.296.570|

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

|70    |DAVČNI PRIHODKI                                      |    363.363.000|

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

|      |700 Davki na dohodek in dobiček                      |    291.192.000|

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

|      |703 Davki na premoženje                              |     33.504.000|

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

|      |704 Domači davki na blago in storitve                |     38.667.000|

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

|      |706 Drugi davki                                      |               |

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

|71    |NEDAVČNI PRIHODKI                                    |     56.933.570|

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

|      |710 Udeležba na dobičku in dohodki od premoženja     |     45.931.721|

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

|      |711 Takse in pristojbine                             |      1.463.000|

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

|      |712 Denarne kazni                                    |        315.000|

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

|      |713 Prihodki od prodaje blaga in storitev            |        306.900|

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

|      |714 Drugi nedavčni prihodki                          |      8.916.949|

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

|72    |KAPITALSKI PRIHODKI                                  |     18.756.000|

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

|      |720 Prihodki od prodaje osnovnih sredstev            |        756.000|

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

|      |721 Prihodki od prodaje zalog                        |               |

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

|      |722 Prihodki od prodaje zemljišč in neopredmetenih   |     18.000.000|

|      |dolgoročnih sredstev                                 |               |

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

|73    |PREJETE DONACIJE                                     |               |

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

|      |730 Prejete donacije iz domačih virov                |               |

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

|      |731 Prejete donacije iz tujine                       |               |

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

|74    |TRANSFERNI PRIHODKI                                  |    462.901.794|

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

|      |740 Transferni prihodki iz drugih javnofinančnih     |    372.981.464|

|      |institucij                                           |               |

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

|      |741 Prejeta sredstva iz državnega prorač. iz         |     89.920.330|

|      |sredstev proračuna EU                                |               |

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

|II.   |SKUPAJ ODHODKI (40+41+42+43)                         |    984.836.983|

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

|40    |TEKOČI ODHODKI                                       |    225.600.030|

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

|      |400 Plače in drugi izdatki zaposlenim                |     33.509.740|

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

|      |401 Prispevki delodajalcev za socialno varnost       |      5.619.125|

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

|      |402 Izdatki za blago in storitve                     |    181.591.165|

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

|      |403 Plačila domačih obresti                          |      2.880.000|

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

|      |409 Rezerve                                          |      2.000.000|

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

|41    |TEKOČI TRANSFERI                                     |    252.601.735|

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

|      |410 Subvencije                                       |     12.585.921|

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

|      |411 Transferi posameznikom in gospodinjstvom         |    112.260.002|

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

|      |412 Transferi neprofitnim organizacijam in ustanovam |     32.424.721|

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

|      |413 Drugi tekoči domači transferi                    |     95.331.091|

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

|      |414 Tekoči transferi v tujino                        |               |

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

|42    |INVESTICIJSKI ODHODKI                                |    486.286.921|

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

|      |420 Nakup in gradnja osnovnih sredstev               |    486.286.921|

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

|43    |INVESTICIJSKI TRANSFERI                              |     20.348.297|

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

|      |430 Investicijski transferi                          |               |

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

|      |                                                     |               |

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

|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)                        |               |

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

|      |(PRORAČUNSKI PRIMANJKLJAJ)                           |    –82.882.619|

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

|      |                                                     |               |

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

|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB                   |               |

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

|IV.   |PREJETA VRAČILA                                      |               |

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

|      |DANIH POSOJIL IN PRODAJA KAPITALSKIH DELEŽEV         |               |

|      |(750+751+752)                                        |               |

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

|75    |PREJETA VRAČILA DANIH POSOJIL                        |        250.000|

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

|      |750 Prejeta vračila danih posojil                    |        250.000|

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

|      |751 Prodaja kapitalskih deležev                      |               |

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

|      |752 Kupnine iz naslova privatizacije                 |               |

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

|V.    |DANA POSOJILA  IN POVEČANJE KAPITALSKIH DELEŽEV      |        250.000|

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

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

|44    |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV       |        378.712|

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

|      |440 Dana posojila                                    |        250.000|

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

|      |441 Povečanje kapitalskih deležev in naložb          |        128.712|

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

|      |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.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH |       –128.712|

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

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

|      |                                                     |               |

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

|C.    |RAČUN FINANCIRANJA                                   |               |

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

|VII.  |ZADOLŽEVANJE (500)                                   |               |

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

|50    |ZADOLŽEVANJE                                         |               |

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

|      |500 Domače zadolževanje                              |               |

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

|VIII. |ODPLAČILA DOLGA (550)                                |               |

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

|55    |ODPLAČILA DOLGA                                      |      1.193.176|

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

|      |550 Odplačila domačega dolga                         |      1.193.176|

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

|IX.   |POVEČANJE (ZMANJŠANJE) SREDSTEV NA RAČUNIH           |    –84.204.507|

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

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

|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)                       |     –1.193.176|

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

|XI.   |NETO FINANCIRANJE (VI.+VII.-VIII.-IX.)               |     82.882.619|

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

|      |STANJE SREDSTEV NA RAČUNIH DNE 31. 12. PRETEKLEGA    |               |

|      |LETA                                                 |               |

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

|      |9009 Splošni sklad za drugo                          |    103.169.571|

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

                                                                            «.

2. člen

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

Šifra: 410-0002/2006

Mislinja, dne 15. decembra 2006

Župan

Občine Mislinja

Viktor Robnik l.r.