Na podlagi 40. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in 30/02) in 16. člena Statuta Občine Dornava (Uradni list RS, št. 47/99), spremembe in dopolnitve statuta (Urad. Vest. obč. Dornava 2/00 in 1/03) je Občinski svet Občine Dornava na 27. seji dne 14. 12. 2005 sprejel

O D L O K

o spremembah Odloka o proračunu

Občine Dornava za leto 2005

1. člen

V Odloku o proračunu Občine Dornava za leto 2005 (Uradni list RS, št. 7/05) se spremeni 2. člen odloka 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 2005|

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

|  |l. SKUPAJ PRIHODKI (70+71+72+73+74)                      |        367.909|

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

|  |TEKOČI PRIHODKI (70+71)                                  |        138.024|

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

|70|DAVČNI PRIHODKI                                          |        116.347|

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

|  |700 Davki na dohodek in dobiček                          |         88.104|

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

|  |703 Davki na premoženje                                  |         10.874|

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

|  |704 Domači davki na blago in storitve                    |         17.369|

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

|  |706 Drugi davki                                          |              -|

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

|71|NEDAVČNI PRIHODKI                                        |         21.677|

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

|  |710 Udeležba na dobičku in dohodki od premoženja         |          7.710|

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

|  |711 Takse in pristojbine                                 |            992|

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

|  |712 Denarne kazni                                        |            941|

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

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

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

|  |714 Drugi nedavčni prihodki                              |         12.034|

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

|72|KAPITALSKI PRIHODKI                                      |          1.205|

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

|  |720 Prihodki od prodaje osnovnih sredstev                |               |

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

|  |721 Prihodki od prodaje zalog                            |               |

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

|  |722 Prihodki od prodaje zemljišč in nematerial.          |          1.205|

|  |premoženja                                               |               |

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

|73|PREJETE DONACIJE                                         |               |

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

|  |730 Prejete donacije iz domačih virov                    |               |

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

|  |731 Prejete donacije iz tujine                           |               |

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

|74|TRANSFERNI PRIHODKI                                      |        228.680|

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

|  |740 Transferni prihodki iz drugih javnofinančnih         |        228.680|

|  |institucij                                               |               |

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

|  |II. SKUPAJ ODHODKI (40+41+42+43)                         |        443.890|

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

|40|TEKOČI ODHODKI                                           |         86.062|

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

|  |400 Plače in drugi izdatki zaposlenim                    |         15.850|

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

|  |401 Prispevki delodajalcev za socialno varnost           |          2.723|

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

|  |402 Izdatki za blago in storitve                         |         66.955|

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

|  |403 Plačila domačih obresti                              |            534|

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

|  |404 Rezerve                                              |              -|

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

|41|TEKOČI TRANSFERI                                         |        127.249|

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

|  |410 Subvencije                                           |          3.900|

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

|  |411 Transferi posameznikom in gospodinjstvom             |         52.296|

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

|  |412 Transferi neprofitnim organizacijam in ustanovam     |         17.651|

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

|  |413 Drugi tekoči domači transferi                        |         53.402|

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

|  |414 Tekoči transferi v tujino                            |              -|

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

|42|INVESTICIJSKI ODHODKI                                    |        227.825|

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

|  |420 Nakup in gradnja osnovnih sredstev                   |        227.825|

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

|43|INVESTICIJSKI TRANSFERI                                  |          2.754|

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

|  |430 Investicijski transferi                              |          2.754|

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

|  |III. PRORAČUNSKI PRESEŽEK (I.-lI.) (PRORAČUNSKI          |        –75.981|

|  |PRIMANJKLJAJ)                                            |               |

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

|B.|RAČUN FINANČNIH TERJATEV IN NALOŽB                       |               |

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

|Skupina/Podkupina kontov                                    |  Proračun leta|

|                                                            |           2005|

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

|  |IV. PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH |               |

|  |DELEŽEV (750+751+752)                                    |               |

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

|75|PREJETA VRAČILA DANIH POSOJIL                            |               |

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

|  |750 Prejeta vračila danih posojil                        |               |

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

|  |751 Prodaja kapitalskihz deležev                         |               |

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

|  |752 Kupnine iz naslova privatizacije                     |               |

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

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

|  |(440+441+442)                                            |               |

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

|44|DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV           |               |

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

|  |440 Dana posojila                                        |               |

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

|  |441 Povečanje kapitalskih deležev in naložb              |               |

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

|  |442 Poraba sredstev kupnin iz naslova privatizacije      |               |

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

|  |VI. PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH |               |

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

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

|C.|RAČUN FINANCIRANJA                                       |               |

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

|Skupina/Podkupina kontov                                    |  Proračun leta|

|                                                            |           2005|

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

|  |VII. ZADOLŽEVANJE (500)                                  |         75.000|

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

|50|ZADOLŽEVANJE                                             |         75.000|

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

|  |500 Domače zadolževanje                                  |         75.000|

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

|  |VIII. ODPLAČILA DOLGA (550)                              |          2.542|

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

|55|ODPLAČILA DOLGA                                          |          2.542|

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

|  |550 Odplačila domačega dolga                             |          2.542|

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

|  |IX. SPREMEMBA STANJA SREDSTEV NA RAČUNU (I.+IV+VII.-II.- |        – 3.523|

|  |V.-VIII.)                                                |               |

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

|  |X. NETO ZADOLŽEVANJE (VII.-VIII.)                        |         72.458|

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

|  |XI. NETO FINANCIRANJE (VI.+VII.-VIII.- IX=-III.)         |         75.981|

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

|  |XII. STANJE SREDSTEV NA RAČUNIH DNE 31.12. PRETEKLEGA    |          3.523|

|  |LETA                                                     |               |

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

2. člen

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

Št. 402-01-579/05

Dornava, dne 14. december 2005