Na podlagi Odloka o proračunu Občine Tržič za leto 2006 (Uradni list RS, št. 119/05), 3. in 40. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00 in 30/02) ter 18. in 86. člena Statuta Občine Tržič (Uradni list RS, št. 15/99, 20/01 in 79/01), je Občinski svet Občine Tržič na 22. redni seji dne 10. 5. 2006 sprejel

O D L O K

o spremembah in dopolnitvah Odloka o proračunu Občine Tržič za leto 2006

1. člen

Besedilo 2. člena Odloka o proračunu Občine Tržič za leto 2006 se v celoti nadomesti z novim, ki se glasi:

Proračun Občine Tržič za leto 2006 se določa v naslednjih zneskih:

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

|A.   |BILANCA PRIHODKOV IN ODHODKOV                         |        V SIT|

|     |                                                      |  Proračun za|

|     |                                                      |    leto 2006|

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

|I.   |SKUPAJ PRIHODKI (70+71+72+73+74)                      |2.879.997.612|

|     |                                                      |             |

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

|     |TEKOČI PRIHODKI (70+71)                               |1.458.997.063|

|     |                                                      |             |

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

|70   |*  |DAVČNI PRIHODKI                                   |1.239.003.120|

|     |   |                                                  |             |

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

|     |700|Davki na dohodek in dobiček                       |  891.899.481|

|     |   |                                                  |             |

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

|     |703|Davki na premoženje                               |  191.702.016|

|     |   |                                                  |             |

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

|     |704|Domači davki na blago in storitve                 |  155.401.623|

|     |   |                                                  |             |

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

|     |706|Drugi davki                                       |            0|

|     |   |                                                  |             |

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

|71   |*  |NEDAVČNI PRIHODKI                                 |  219.993.943|

|     |   |                                                  |             |

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

|     |710|Udeležba na dobičku in dohodki od premoženja      |  116.677.960|

|     |   |                                                  |             |

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

|     |711|Takse in pristojbine                              |    8.935.905|

|     |   |                                                  |             |

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

|     |712|Denarne kazni                                     |    3.729.183|

|     |   |                                                  |             |

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

|     |713|Prihodki od prodaje blaga in storitev             |    6.500.000|

|     |   |                                                  |             |

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

|     |714|Drugi nedavčni prihodki                           |   84.150.895|

|     |   |                                                  |             |

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

|72   |*  |KAPITALSKI PRIHODKI                               |  142.036.255|

|     |   |                                                  |             |

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

|     |720|Prihodki od prodaje osnovnih sredstev             |   37.328.915|

|     |   |                                                  |             |

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

|     |721|Prihodki od prodaje zalog                         |            0|

|     |   |                                                  |             |

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

|     |722|Prihodki od prodaje zemljišč in nematerialnega    |  104.707.340|

|     |   |premoženja                                        |             |

|     |   |                                                  |             |

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

|73   |*  |PREJETE DONACIJE                                  |   54.000.000|

|     |   |                                                  |             |

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

|     |730|Prejete donacije iz domačih virov                 |            0|

|     |   |                                                  |             |

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

|     |731|Prejete donacije iz tujine                        |   54.000.000|

|     |   |                                                  |             |

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

|74   |*  |TRANSFERNI PRIHODKI                               |1.224.964.294|

|     |   |                                                  |             |

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

|     |740|Transferni prihodki iz drugih javnofinančnih      |1.174.964.294|

|     |   |institucij                                        |             |

|     |   |                                                  |             |

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

|     |741|Prejeta sredstva iz drž. proračuna iz sredstev    |   50.000.000|

|     |   |proračuna EU                                      |             |

|     |   |                                                  |             |

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

|II.  |SKUPAJ ODHODKI (40+41+42+43)                          |3.303.559.283|

|     |                                                      |             |

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

|40   |*  |TEKOČI ODHODKI                                    |  731.833.275|

|     |   |                                                  |             |

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

|     |400|Plače in drugi izdatki zaposlenim                 |  148.966.315|

|     |   |                                                  |             |

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

|     |401|Prispevki delodajalcev za socialno varnost        |   25.646.910|

|     |   |                                                  |             |

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

|     |402|Izdatki za blago in storitve                      |  533.042.264|

|     |   |                                                  |             |

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

|     |403|Plačila domačih obresti                           |    6.410.400|

|     |   |                                                  |             |

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

|     |409|Rezerve                                           |   17.767.386|

|     |   |                                                  |             |

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

|41   |*  |TEKOČI TRANSFERI                                  |  736.788.033|

|     |   |                                                  |             |

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

|     |410|Subvencije                                        |   16.927.956|

|     |   |                                                  |             |

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

|     |411|Transferi posameznikom in gospodinjstvom          |  151.653.227|

|     |   |                                                  |             |

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

|     |412|Transferi neprofitnim organizacijam in ustanovam  |   92.580.979|

|     |   |                                                  |             |

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

|     |413|Drugi tekoči transferi                            |  475.625.871|

|     |   |                                                  |             |

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

|     |414|Tekoči transferi v tujino                         |            0|

|     |   |                                                  |             |

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

|42   |*  |INVESTICIJSKI ODHODKI                             |1.658.643.726|

|     |   |                                                  |             |

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

|     |420|Nakup in gradnja osnovnih sredstev                |1.658.643.726|

|     |   |                                                  |             |

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

|43   |*  |INVESTICIJSKI TRANSFERI                           |  176.294.249|

|     |   |                                                  |             |

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

|     |430|Investicijski transferi                           |            0|

|     |   |                                                  |             |

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

|     |431|Investicijski transferi pravnim in f. osebam, ki  |  151.290.647|

|     |   |niso prorač. uporab.                              |             |

|     |   |                                                  |             |

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

|     |432|Investicijski transferi proračunskim uporabnikom  |   25.003.602|

|     |   |                                                  |             |

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

|III. |PRORAČUNSKI PRESEŽEK oziroma PRIMANJKLJAJ (I.-II.)    | –423.561.671|

|     |                                                      |             |

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

|B.   |RAČUN FINANČNIH TERJATEV IN NALOŽB                    |             |

|     |                                                      |             |

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

|IV.  |PREJETA VRAČILA DANIH POSOJIL IN PRODAJA KAPITALSKIH  |            0|

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

|     |                                                      |             |

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

|75   |*  |PREJETA VRAČILA DANIH POSOJIL                     |            0|

|     |   |                                                  |             |

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

|     |750|Prejeta vračila danih posojil                     |            0|

|     |   |                                                  |             |

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

|     |751|Prodaja kapitalskih deležev                       |            0|

|     |   |                                                  |             |

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

|     |752|Kupnine iz naslova privatizacije                  |            0|

|     |   |                                                  |             |

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

|V.   |DANA POSOJILA IN POVEČANJE                            |             |

|     |                                                      |             |

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

|     |KAPITALSKIH DELEŽEV (440+441+442)                     |            0|

|     |                                                      |             |

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

|44   |*  |DANA POSOJILA IN POVEČANJE KAPITALSKIH DELEŽEV    |            0|

|     |   |                                                  |             |

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

|     |440|Dana posojila                                     |            0|

|     |   |                                                  |             |

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

|     |441|Povečanje kapitalskih deležev in naložb           |            0|

|     |   |                                                  |             |

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

|     |442|Poraba sredstev kupnin iz naslova privatizacije   |            0|

|     |   |                                                  |             |

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

|VI.  |PREJETA MINUS DANA POSOJILA IN SPREMEMBE KAPITALSKIH  |            0|

|     |DELEŽEV                                               |             |

|     |(IV.-V.)                                              |             |

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

|     |   |                                                  |             |

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

|C.   |RAČUN FINANCIRANJA                                    |             |

|     |                                                      |             |

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

|VII. |ZADOLŽEVANJE (500)                                    |  480.000.000|

|     |                                                      |             |

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

|50   |*  |ZADOLŽEVANJE                                      |  480.000.000|

|     |   |                                                  |             |

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

|     |500|Domače zadolževanje                               |  480.000.000|

|     |   |                                                  |             |

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

|VIII.|ODPLAČILA DOLGA (550)                                 |  151.000.000|

|     |                                                      |             |

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

|55   |*  |ODPLAČILA DOLGA                                   |  151.000.000|

|     |   |                                                  |             |

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

|     |550|Odplačila domačega dolga                          |  151.000.000|

|     |   |                                                  |             |

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

|IX.  |SPREMEMBA STANJA SREDSTEV NA RAČUNU (I.+IV.+VII.-II.- |  –94.561.671|

|     |V.-VIII.)                                             |             |

|     |                                                      |             |

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

|X.   |NETO ZADOLŽEVANJE (VII.-VIII.)                        |  329.000.000|

|     |                                                      |             |

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

|XI.  |NETO FINANCIRANJE (VI.+VII.-VIII.-IX=-III)            |  423.561.671|

|     |                                                      |             |

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

|– Stanje sredstev na računih na dan 31. 12. 2005            |   95.551.677|

|                                                            |             |

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

|– Koriščenje sredstev, ki so ostala na računih, v letu 2005 |   94.561.671|

|                                                            |             |

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

Prihodki in odhodki ter drugi prejemki in izdatki proračuna Občine Tržič so izkazani v bilanci prihodkov in odhodkov, računu finančnih terjatev in naložb ter računu financiranja, ki so sestavni deli odloka.

2. člen

Odlok o spremembah in dopolnitvah Odloka proračuna Občine Tržič za leto 2006 začne veljati naslednji dan po objavi v Uradnem listu RS, uporablja pa se od 1. 1. 2006 dalje.

Št. 403-02-0001/2005-51

Tržič, dne 10. maja 2006