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Na podlagi 29. člena
Zakona o lokalni samoupravi (Uradni
list RS, št. 72/93, 6/94, 45/94, 57/94, 14/95, 20/95, 63/95, 73/95,
9/96, 39/96, 44/96, 26/97, 70/97, 10/98, 68/98, 74/98, 12/99, 16/99,
59/99, 70/00 100/00, 28/01, 87/01, 16/02, 51/02, 108/03, 72/05 in
21/06), 29. člena
Zakona o javnih financah (Uradni list RS, št. 79/99,
124/00, 79/01, 30/02, 56/02, 10/02 in 127/06) ter 16. in 107. člena
Statuta Občine Zagorje ob Savi (Uradni list RS, št. 109/05 – uradno
prečiščeno besedilo in 31/07) je Občinski svet Občine Zagorje ob Savi na
5. seji dne 18. 6. 2007 sprejel |
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O D L O K |
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o spremembi Odloka o
proračunu Občine Zagorje ob Savi za leto 2007 |
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1. člen |
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V Odloku o proračunu Občine Zagorje ob Savi za leto 2007
(Uradni list RS, št. 31/07) se spremeni 2. člen tako, da se glasi: |
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»V splošnem delu proračuna so prikazani prejemki in
izdatki po ekonomski klasifikaciji do ravni kontov. |
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Splošni del proračuna se na ravni podskupin kontov določa
v naslednjih zneskih: |
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+-------+-------------------+---------------+----------------+ |
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|A |BILANCA
PRIHODKOV | | v evrih| |
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| |IN
ODHODKOV | | | |
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+-------+-------------------+---------------+----------------+ |
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|I |SKUPAJ
PRIHODKI | 70+71+72+73+74| 12.376.398,83| |
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+-------+-------------------+---------------+----------------+ |
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| |TEKOČI
PRIHODKI | 70+71| 9.535.927,10| |
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+-------+-------------------+---------------+----------------+ |
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|70 |DAVČNI
PRIHODKI | | 8.721.573,72| |
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+-------+-------------------+---------------+----------------+ |
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| |700
Davki na | | 7.929.761,00| |
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| |dohodek
in dobiček | | | |
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+-------+-------------------+---------------+----------------+ |
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| |703
Davki na | | 771.156,74| |
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|premoženje | | | |
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+-------+-------------------+---------------+----------------+ |
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| |704
Domači davki na| | 20.655,98| |
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| |blago
in storitve | | | |
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+-------+-------------------+---------------+----------------+ |
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|71
|NEDAVČNI PRIHODKI | | 814.353,38| |
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+-------+-------------------+---------------+----------------+ |
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| |710
Udeležba na | | 365.319,88| |
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| |dobičku
in dohodki | | | |
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| |od
premoženja | | | |
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+-------+-------------------+---------------+----------------+ |
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| |711
Takse in | | 19.821,40| |
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|pristojbine | | | |
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+-------+-------------------+---------------+----------------+ |
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| |712
Denarne kazni | | 667,67| |
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+-------+-------------------+---------------+----------------+ |
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| |713
Prihodki od | | 74.047,33| |
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| |prodaje
blaga in | | | |
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|storitev | | | |
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+-------+-------------------+---------------+----------------+ |
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| |714
Drugi nedavčni | | 354.497,10| |
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|prihodki | | | |
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+-------+-------------------+---------------+----------------+ |
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|72
|KAPITALSKI PRIHODKI| | 996.369,56| |
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+-------+-------------------+---------------+----------------+ |
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| |720
Prihodki od | | 985.519,95| |
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| |prodaje
osnovnih | | | |
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|sredstev | | | |
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+-------+-------------------+---------------+----------------+ |
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| |722
Prihodki od | | 10.849,61| |
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| |prodaje
zemljišč in| | | |
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| |neopredmetenih
| | | |
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| |dolg.
sr. | | | |
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+-------+-------------------+---------------+----------------+ |
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|73 |PREJETE
DONACIJE | | 3.469,18| |
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+-------+-------------------+---------------+----------------+ |
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| |730
Prejete | | 3.469,18| |
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|donacije iz domačih| | | |
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|virov | | | |
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+-------+-------------------+---------------+----------------+ |
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|74
|TRANSFERNI PRIHODKI| | 1.840.632,99| |
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+-------+-------------------+---------------+----------------+ |
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| |740
Transferni | | 1.840.632,99| |
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|prihodki iz drugih | | | |
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|javnofinančnih | | | |
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|institucij | | | |
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+-------+-------------------+---------------+----------------+ |
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|II |SKUPAJ
ODHODKI | 40+41+42+43| 13.548.276,06| |
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+-------+-------------------+---------------+----------------+ |
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|40 |TEKOČI
ODHODKI | | 2.534.590,35| |
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+-------+-------------------+---------------+----------------+ |
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| |400
Plače in drugi | | 603.141,65| |
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| |izdatki
zaposlenim | | | |
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+-------+-------------------+---------------+----------------+ |
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| |401
Prispevki | | 98.317,36| |
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|delodajalcev za | | | |
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|socialno varnost | | | |
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+-------+-------------------+---------------+----------------+ |
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| |402
Izdatki za | | 1.671.221,81| |
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| |blago
in storitve | | | |
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+-------+-------------------+---------------+----------------+ |
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| |403
Plačila domačih| | 78.451,01| |
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|obresti | | | |
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+-------+-------------------+---------------+----------------+ |
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| |409
Sredstva, | | 83.458,52| |
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|izločena v rezerve | | | |
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+-------+-------------------+---------------+----------------+ |
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|41 |TEKOČI
TRANSFERI | | 4.549.991,50| |
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+-------+-------------------+---------------+----------------+ |
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| |410
Subvencije | | 34.217,99| |
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+-------+-------------------+---------------+----------------+ |
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| |411
Transferi | | 2.179.060,27| |
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|posameznikom in | | | |
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|gospodinjstvom | | | |
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+-------+-------------------+---------------+----------------+ |
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| |412
Transferi | | 647.259,37| |
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|neprofitnim | | | |
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|organizacijam in | | | |
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|ustanovam | | | |
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+-------+-------------------+---------------+----------------+ |
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| |413
Drugi tekoči | | 1.689.453,87| |
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| |domači
transferi | | | |
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+-------+-------------------+---------------+----------------+ |
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|42
|INVESTICIJSKI | | 5.352.447,36| |
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|ODHODKI | | | |
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+-------+-------------------+---------------+----------------+ |
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| |420
Nakup in | | 5.352.447,36| |
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| |gradnja
osnovnih | | | |
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|sredstev | | | |
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+-------+-------------------+---------------+----------------+ |
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|43
|INVESTICIJSKI | | 1.111.246,85| |
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|TRANSFERI | | | |
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+-------+-------------------+---------------+----------------+ |
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| |431
Investicijski | | 984.025,38| |
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| |transf.
pravnim in | | | |
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| |fiz.
osebam, ki | | | |
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| |niso
pror. | | | |
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|uporabniki | | | |
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+-------+-------------------+---------------+----------------+ |
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| |432
Investicijski | | 127.221,47| |
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|transferi | | | |
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|proračunskim | | | |
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|uporabnikom | | | |
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+-------+-------------------+---------------+----------------+ |
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|III
|PRORAČUNSKI | I – II| –1.171.877,23| |
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|PRESEŽEK | | | |
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|(PRIMANJKLJAJ) | | | |
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+-------+-------------------+---------------+----------------+ |
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+-------+-------------------+---------------+----------------+ |
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|B |RAČUN
FINANČNIH | | | |
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|TERJATEV IN NALOŽB | | | |
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+-------+-------------------+---------------+----------------+ |
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|IV |PREJETA
VRAČILA | 750+751+752| 19.316,74| |
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| |DANIH
POSOJIL IN | | | |
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| |PRODAJA
KAPITALSKIH| | | |
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|DELEŽEV | | | |
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+-------+-------------------+---------------+----------------+ |
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|75 |PREJETA
VRAČILA | | | |
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| |DANIH
POSOJIL | | | |
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+-------+-------------------+---------------+----------------+ |
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| |750
Prejeta vračila| | 16.716,74| |
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| |danih
posojil | | | |
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+-------+-------------------+---------------+----------------+ |
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| |751
Prodaja | | 2.600,00| |
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|kapitalskih deležev| | | |
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+-------+-------------------+---------------+----------------+ |
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|V |DANA
POSOJILA IN | | 0,00| |
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|POVEČANJE | | | |
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+-------+-------------------+---------------+----------------+ |
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|KAPITALSKIH DELEŽEV| | | |
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+-------+-------------------+---------------+----------------+ |
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| |441
Povečanje | | 0,00| |
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|kapitalskih deležev| | | |
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+-------+-------------------+---------------+----------------+ |
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|VI |PREJETA
MINUS DANA | IV – V| 19.316,74| |
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|POSOJILA IN | | | |
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|SPREMEMBE | | | |
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|KAPITALSKIH DELEŽEV| | | |
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+-------+-------------------+---------------+----------------+ |
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+-------+-------------------+---------------+----------------+ |
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|C |RAČUN
FINANCIRANJA | | | |
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+-------+-------------------+---------------+----------------+ |
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|VII
|ZADOLŽEVANJE | | | |
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+-------+-------------------+---------------+----------------+ |
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|50
|ZADOLŽEVANJE | | 1.627.563,35| |
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+-------+-------------------+---------------+----------------+ |
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| |500
Domače | | 1.627.563,35| |
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|zadolževanje | | | |
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+-------+-------------------+---------------+----------------+ |
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|VIII
|ODPLAČILA DOLGA | | | |
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+-------+-------------------+---------------+----------------+ |
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|55
|ODPLAČILA DOLGA | | 512.500,54| |
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+-------+-------------------+---------------+----------------+ |
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| |550
Odplačila | | 512.500,53| |
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|domačega dolga | | | |
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+-------+-------------------+---------------+----------------+ |
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|IX
|POVEČANJE | I+IV+VII-II-V-| –37.497,68| |
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|(ZMANJŠANJE) | VIII| | |
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|SREDSTEV NA RAČUNIH| | | |
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+-------+-------------------+---------------+----------------+ |
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|X |NETO
ZADOLŽEVANJE | VII-VIII| 1.115.062,81| |
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+-------+-------------------+---------------+----------------+ |
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|XI |NETO
FINANCIRANJE | VI+VII-VIII-| 1.171.877,23| |
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| | IX=-III| | |
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+-------+-------------------+---------------+----------------+ |
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|XII |Stanje
sredstev na | | 37.497,65| |
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| |računih
konec | | | |
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|preteklega leta | | | |
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+-------+-------------------+---------------+----------------+ |
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Posebni del proračuna sestavljajo finančni načrti
neposrednih uporabnikov, ki so razdeljeni na naslednje programske dele:
področja proračunske porabe, glavne programe in podprograme, predpisane
s programsko klasifikacijo izdatkov občinskih proračunov. Podprogram je
razdeljen na proračunske postavke, te pa na podskupine kontov in konte,
določene s predpisanim kontnim načrtom. |
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Posebni del proračuna do ravni proračunskih postavk –
kontov in načrt razvojnih programov sta prilogi k temu odloku in se
objavita na spletni strani občine. |
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Načrt razvojnih programov sestavljajo projekti.«. |
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2. člen |
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Ostala določila Odloka o proračunu Občine Zagorje ob Savi
za leto 2007 ostajajo nespremenjena. |
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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. 007-2/2007 |
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Zagorje ob Savi, dne 18. junija 2007 |
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Župan
Občine Zagorje ob Savi
Matjaž Švagan l.r. |
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