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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
in 30/02) in 16. člena
Statuta Občine Črenšovci (Uradni list RS, št. 18/99, 92/99, 27/01 in
69/02) je Občinski svet Občine Črenšovci na 22. redni seji dne 24. 11.
2005 sprejel |
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O D L O K |
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o spremembah in dopolnitvah Odloka o proračunu Občine Črenšovci za
leto 2005 |
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I. SPLOŠNA DOLOČILA |
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1. člen |
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S tem odlokom se spremeni Odlok o proračunu Občine
Črenšovci za leto 2005 (Uradni list RS, št. 17/05), ki obsega: |
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Splošni del proračuna na ravni podskupin kontov se
določa v naslednjih zneskih: |
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+----------------------------------------------------------------+-----------+ |
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|A. BILANCO PRIHODKOV IN
ODHODKOV | v 000 SIT| |
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+----------------------------------------------------------------+-----------+ |
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|Skupina/Podskupina kontov Odlok o
spremembah in dopolnitvah | za leto| |
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|Odloka o
proračunu | 2005| |
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+-----+----------------------------------------------------------+-----------+ |
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|I. |SKUPAJ PRIHODKI
(70+71+72+73+74) | 521.741| |
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+-----+----------------------------------------------------------+-----------+ |
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| |TEKOČI
PRIHODKI(70+71) | 208.926| |
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+-----+----------------------------------------------------------+-----------+ |
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|70 |DAVČNI PRIHODKI
| 160.310| |
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+-----+----------------------------------------------------------+-----------+ |
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| |700 Davki na dohodek in
dobiček | 133.789| |
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+-----+----------------------------------------------------------+-----------+ |
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| |703 Davki na
premoženje | 15.318| |
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+-----+----------------------------------------------------------+-----------+ |
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| |704 Domači davki na blago in
storitve | 11.203| |
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+-----+----------------------------------------------------------+-----------+ |
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| |706 Drugi
davki | /| |
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+-----+----------------------------------------------------------+-----------+ |
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|71 |NEDAVČNI
PRIHODKI | 48.616| |
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+-----+----------------------------------------------------------+-----------+ |
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| |710 Udeležba na dobičku in dohodki
od premoženja | 4.220| |
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+-----+----------------------------------------------------------+-----------+ |
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| |711 Takse in
pristojbine | 885| |
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+-----+----------------------------------------------------------+-----------+ |
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| |712 Denarne
kazni | 311| |
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+-----+----------------------------------------------------------+-----------+ |
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| |713 Prihodki od prodaje blaga in
storitev | /| |
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+-----+----------------------------------------------------------+-----------+ |
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| |714 Drugi nedavčni
prihodki | 43.200| |
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+-----+----------------------------------------------------------+-----------+ |
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|72 |KAPITALSKI
PRIHODKI | 300| |
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+-----+----------------------------------------------------------+-----------+ |
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| |720 Prihodki od prodaje osnovnih
sredstev | /| |
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+-----+----------------------------------------------------------+-----------+ |
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| |721 Prihodki od prodaje
zalog | /| |
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+-----+----------------------------------------------------------+-----------+ |
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| |722 Prihodki od prodaje zemljišč
in neopredmetenih | 300| |
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| |dolgoročnih
sredstev | | |
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+-----+----------------------------------------------------------+-----------+ |
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|73 |PREJETE
DONACIJE | /| |
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+-----+----------------------------------------------------------+-----------+ |
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| |730 Prejete donacije iz domačih
virov | /| |
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+-----+----------------------------------------------------------+-----------+ |
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| |731 Prejete donacije iz
tujine | /| |
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+-----+----------------------------------------------------------+-----------+ |
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|74 |TRANSFERNI PRIHODKI
| 312.515| |
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+-----+----------------------------------------------------------+-----------+ |
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| |740 Transferni prihodki iz drugih
javnofinančnih | 312.515| |
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|institucij | | |
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+-----+----------------------------------------------------------+-----------+ |
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|II. |SKUPAJ ODHODKI
(40+41+42+43) | 597.909| |
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+-----+----------------------------------------------------------+-----------+ |
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|40 |TEKOČI
ODHODKI | 122.961| |
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+-----+----------------------------------------------------------+-----------+ |
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| |400 Plače in drugi izdatki
zaposlenim | 29.390| |
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+-----+----------------------------------------------------------+-----------+ |
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| |401 Prispevki delodajalcev za
socialno varnost | 9.330| |
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+-----+----------------------------------------------------------+-----------+ |
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| |402 Izdatki za blago in
storitve | 78.341| |
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+-----+----------------------------------------------------------+-----------+ |
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| |403 Plačila domačih
obresti | /| |
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+-----+----------------------------------------------------------+-----------+ |
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| |409
Rezerve | 5.900| |
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+-----+----------------------------------------------------------+-----------+ |
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|41 |TEKOČI
TRANSFERI | 205.488| |
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+-----+----------------------------------------------------------+-----------+ |
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| |410
Subvencije | 7.000| |
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+-----+----------------------------------------------------------+-----------+ |
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| |411 Transferi posameznikom in
gospodinjstvom | 85.250| |
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+-----+----------------------------------------------------------+-----------+ |
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| |412 Transferi neprofitnim
organizacijam in ustanovam | 13.538| |
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+-----+----------------------------------------------------------+-----------+ |
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| |413 Drugi tekoči domači
transferi | 99.700| |
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+-----+----------------------------------------------------------+-----------+ |
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| |414 Tekoči transferi v
tujino | /| |
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+-----+----------------------------------------------------------+-----------+ |
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|42 |INVESTICIJSKI
ODHODKI | 239.130| |
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+-----+----------------------------------------------------------+-----------+ |
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| |420 Nakup in gradnja osnovnih
sredstev | 239.130| |
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+-----+----------------------------------------------------------+-----------+ |
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|43 |INVESTICIJSKI
TRANSFERI | 30.330| |
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+-----+----------------------------------------------------------+-----------+ |
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| |430 Investicijski
transferi | 30.330| |
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+-----+----------------------------------------------------------+-----------+ |
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|III. |PRORAČUNSKI PRESEŽEK (I-II)
| –76.168| |
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| |(PRORAČUNSKI
PRIMANJKLJAJ) | | |
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+-----+----------------------------------------------------------+-----------+ |
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|B. |RAČUN FINANČNIH TERJATEV IN
NALOŽB | | |
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+-----+----------------------------------------------------------+-----------+ |
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|IV. |PREJETA VPLAČILA DANIH POSOJIL IN
PRODAJA KAPITALSKIH | | |
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| |DELEŽEV
(750+751+752) | | |
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+-----+----------------------------------------------------------+-----------+ |
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|75 |PREJETA VRAČILA DANIH
POSOJIL | | |
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+-----+----------------------------------------------------------+-----------+ |
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| |750 Prejeta vračila danih
posojil | | |
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+-----+----------------------------------------------------------+-----------+ |
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| |751 Prodaja kapitalskih
deležev | | |
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+-----+----------------------------------------------------------+-----------+ |
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| |752 Kupnine iz naslova
privatizacije | | |
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+-----+----------------------------------------------------------+-----------+ |
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|V. |DANA POSOJILA IN POVEČANJE
KAPITALSKIH DELEŽEV | | |
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|(440+441+442) | | |
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+-----+----------------------------------------------------------+-----------+ |
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|44 |DANA POSOJILA IN POVEČANJE
KAPITALSKIH DELEŽEV | | |
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+-----+----------------------------------------------------------+-----------+ |
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| |440 Dana
posojila | | |
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+-----+----------------------------------------------------------+-----------+ |
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| |441 Povečanje kapitalskih deležev
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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|VI. |PREJETA MINUS DANA POSOJILA IN
SPREMEMBE KAPITALSKIH | | |
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| |DELEŽEV
(IV.-V.) | | |
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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(500) | | |
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+-----+----------------------------------------------------------+-----------+ |
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|50
|ZADOLŽEVANJE | | |
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+-----+----------------------------------------------------------+-----------+ |
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| |500 Domače
zadolževanje | | |
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+-----+----------------------------------------------------------+-----------+ |
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|VIII.|ODPLAČILA
DOLGA(550) | | |
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+-----+----------------------------------------------------------+-----------+ |
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|55 |ODPLAČILA
DOLGA | | |
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+-----+----------------------------------------------------------+-----------+ |
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| |550 Odplačila domačega
dolga | | |
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+-----+----------------------------------------------------------+-----------+ |
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|IX. |SPREMEMBA STANJA SREDSTEV NA
RAČUNU (I.+IV.+VII.-II.-V.- | -76.168| |
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| |VIII.)
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+-----+----------------------------------------------------------+-----------+ |
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|X. |NETO ZADOLŽEVANJE (VII.-VIII)
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+-----+----------------------------------------------------------+-----------+ |
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|XI. |NETO FINANCIRANJE (VI.+X.) – IX =
-III | 76.168| |
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+----------------------------------------------------------------+-----------+ |
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|Stanje sredstev na računih dne 31. 12.
2004 | 76.168| |
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+----------------------------------------------------------------+-----------+ |
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2. člen |
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Ta odlok začne veljati osmi dan po objavi v Uradnem listu
Republike Slovenije. |
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Št. 115/22-05 |
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Črenšovci, dne 24. novembra 2005 |
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Župan
Občine Črenšovci
Anton Törnar l.r. |
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