Na podlagi 29. člena Zakona o lokalni samoupravi (Uradni list RS, št. 72/93, 57/94, 14/95, 26/97, 70/97, 10/98, 74/98, 70/00 in 51/02), 29. člena Zakona o javnih financah (Uradni list RS, št. 79/99, 124/00, 79/01 in 30/02) in 45. člena Statuta Občine Slovenska Bistrica (Uradni list RS, št. 34/95, 72/99 in 65/02) je Občinski svet občine Slovenska Bistrica na 14. redni seji dne 6. 12. 2004 sprejel
O D L O K
o spremembi odloka o proračunu Občine Slovenska Bistrica za leto 2004
1. člen
V odloku o proračunu Občine Slovenska Bistrica za leto 2004 (Uradni list RS, št. 11/04) se spremeni 2. člen in spremenjen glasi:
Splošni del proračuna na ravni podskupin kontov se za leto 2004 določa v naslednjih zneskih:
+-----+-----+-----------------------+--------------+------------+-------------+
|KONTO| |O P I S | Proračun| KS|Konsolidirano|
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |A. |BILANCA PRIHODKOV IN | | | |
| | |ODHODKOV | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |I. |S K U P A J P R I H O| 4.190.072.000| 610.139.000|4.150.807.000|
| | |D K I (70+71+72+73+74) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | |TEKOČI PRIHODKI (70+71)| 2.348.363.000| 131.510.000|2.479.873.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|70 | |DAVČNI PRIHODKI | 2.048.316.000| 45.833.000|2.094.149.000|
| | |(700+703+704+706) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|700 | |DAVKI NA DOHODEK IN | 1.489.657.000| |1.489.657.000|
| | |DOBIČEK | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|703 | |DAVKI NA PREMOŽENJE | 286.163.000| | 286.163.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|704 | |DOMAČI DAVKI NA BLAGO | 272.496.000| 45.833.000| 318.329.000|
| | |IN STORITVE | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|71 | |NEDAVČNI PRIHODKI | 300.047.000| 85.677.000| 385.724.000|
| | |(710+711+712+713+714) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|710 | |UDELEŽBA NA DOBIČKU IN | 101.564.000| 18.291.000| 119.855.000|
| | |DOHODKI OD PREMOŽENJA | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|711 | |TAKSE IN PRISTOJBINE | 13.006.000| | 13.006.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|712 | |DENARNE KAZNI | 7.177.000| | 7.177.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|713 | |PRIHODKI OD PRODAJE | 0| 22.703.000| 22.703.000|
| | |BLAGA IN STORITEV | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|714 | |DRUGI NEDAVČNI PRIHODKI| 178.300.000| 44.683.000| 222.983.000|
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|72 | |KAPITALSKI PRIHODKI | 90.542.000| 22.290.000| 112.832.000|
| | |(720+721+722) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|720 | |PRIHODKI OD PRODAJE | 7.670.000| 12.000.000| 19.670.000|
| | |OSNOVNIH SREDSTEV | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|722 | |PRIHODKI OD PRODAJE | 82.872.000| 10.290.000| 93.162.000|
| | |ZEMLJIŠČ IN NEOPREDM. | | | |
| | |DOLG. SRED. | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|73 | |PREJETE DONACIJE | | 910.000| 910.000|
| | |(730+731) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|730 | |PREJETE DONACIJE IZ | | 910.000| 910.000|
| | |DOMAČIH VIROV | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|731 | |PREJETE DONACIJE IZ | | | 0|
| | |TUJINE | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|74 | |TRANSFERNI PRIHODKI | 1.748.167.000| 455.429.000|1.554.192.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|740 | |TRANSFERNI PRIHODKI IZ | 1.748.167.000| 455.429.000|1.554.192.000|
| | |DRUGIH JAVNOFINANČNIH | | | |
| | |INSTITUCIJ | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|78 | |PREJETA SREDSTVA IZ | 3.000.000| | 3.000.000|
| | |EVROPSKE UNIJE | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|786 | |OSTALA PREJETA SREDSTVA| 3.000.000| | 3.000.000|
| | |IZ PRORAČUNA EVROPSKE | | | |
| | |UNIJE | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |II. |S K U P A J O D H O D| 4.485.029.000| 814.728.000|4.650.353.000|
| | |K I (40+41+42+43) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|40 | |TEKOČI ODHODKI | 656.106.000| 169.401.000| 825.507.000|
| | |(400+401+402+403+409) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|400 | |PLAČE IN DRUGI IZDATKI | 177.914.000| 8.530.000| 186.444.000|
| | |ZAPOSLENIM | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|401 | |PRISPEVKI DELODAJALCEV | 30.979.000| 1.740.000| 32.719.000|
| | |ZA SOCIALNO VARNOST | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|402 | |IZDATKI ZA BLAGO IN | 385.563.000| 159.131.000| 544.694.000|
| | |STORITVE | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|403 | |PLAČILA DOMAČIH OBRESTI| 34.650.000| | 34.650.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|409 | |REZERVE | 27.000.000| | 27.000.000|
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|41 | |TEKOČI TRANSFERI | 1.515.915.000| 13.381.000|1.416.249.000|
| | |(410+411+412+413) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|410 | |SUBVENCIJE | 28.940.000| | 28.940.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|411 | |TRANSFERI POSAMEZNIKOM | 781.983.000| 390.000| 782.373.000|
| | |IN GOSPODINJSTVOM | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|412 | |TRANSFERI NEPROFITNIM | 146.611.000| 12.991.000| 159.602.000|
| | |ORGANIZACIJAM IN | | | |
| | |USTANOVAM | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|413 | |DRUGI TEKOČI DOMAČI | 558.381.000| | 445.334.000|
| | |TRANSFERI | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|42 | |INVESTICIJSKI ODHODKI | 1.866.383.000| 416.571.000|2.282.954.000|
| | |(420) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|420 | |NAKUP IN GRADNJA | 1.866.383.000| 416.571.000|2.282.954.000|
| | |OSNOVNIH SREDSTEV | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|43 | |INVESTICIJSKI TRANSFERI| 446.625.000| 215.375.000| 125.643.000|
| | |(430) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|430 | |INVESTICIJSKI TRANSFERI| 9.600.000| 210.375.000| 9.600.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|431 | |INV. TRANSF. PRAVNIM IN| 35.807.000| 5.000.000| 40.807.000|
| | |FIZIČNIM OSEBAM, KI | | | |
| | |NISO P.U. | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|432 | |INVESTICIJSKI TRANSFERI| 401.218.000| | 75.236.000|
| | |PRORAČUNSKIM | | | |
| | |UPORABNIKOM | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |III. |PRORAČUNSKI PRESEŽEK | - 294.957.000|-204.589.000|- 499.546.000|
| | |(PRIMANJKLJAJ) = (I. - | | | |
| | |II.) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |B. |RAČUN FINANČNIH | | | |
| | |TERJATEV IN NALOŽB | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|75 |IV. |PREJETA VRAČILA DANIH | 0| 0| 0|
| | |POSOJIL IN PRODAJA | | | |
| | |KAPIT. DELEŽEV | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|750 | |PREJETA VRAČILA DANIH | 0| 0| 0|
| | |POSOJIL | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|44 |V. |DANA POSOJILA IN | 0| 0| 0|
| | |POVEČANJE KAPITALSKIH | | | |
| | |DELEŽEV | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|440 | |Dana posojila | 0| 0| 0|
+-----+-----+-----------------------+--------------+------------+-------------+
|441 | |Povečanje kapitalskih | 0| 0| 0|
| | |deležev in naložb | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |VI. |PREJETA MINUS DANA | 0| 0| 0|
| | |POSOJILA IN SPREM. | | | |
| | |KAPIT. DELEŽEV (IV. - | | | |
| | |V.) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |C. |R A Č U N F I N A N C | | | |
| | |I R A N J A | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|50 |VII. |ZADOLŽEVANJE (500) | 130.000.000| 0| 130.000.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|500 | |DOMAČE ZADOLŽEVANJE | 130.000.000| 0| 130.000.000|
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
|55 |VIII.|ODPLAČILA DOLGA (550) | 32.000.000| 0| 32.000.000|
+-----+-----+-----------------------+--------------+------------+-------------+
|550 | |ODPLAČILA DOMAČEGA | 32.000.000| 0| 32.000.000|
| | |DOLGA | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |IX. |POVEČANJE (ZMANJŠANJE) | -196.957.000|-204.589.000| -401.546.000|
| | |SRED. NA RAČ. (I.+ IV. | | | |
| | |+ VII.) - (II. + V. + | | | |
| | |VIII.) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |X. |NETO ZADOLŽEVANJE (VII.| 98.000.000| 0| 98.000.000|
| | |- VIII.) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| |XI. |NETO FINANCIRANJE | 294.957.000| 204.589.000| 499.546.000|
| | |(VI.+VII.-VIII.-IX.) | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | |STANJE SREDSTEV NA | 202.697.000| 204.589.000| 407.286.000|
| | |RAČUNIH KONEC | | | |
| | |PRETEKLEGA LETA | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | | | | | |
+-----+-----+-----------------------+--------------+------------+-------------+
| | |OSTANEK SREDSTEV | 5.740.000| 0| 5.740.000|
+-----+-----+-----------------------+--------------+------------+-------------+
Splošni del občinskega proračuna – odhodki, sestavljen po ekonomski in funkcionalni klasifikaciji po področjih proračunske porabe in posebni del, sestavljen po ekonomski klasifikaciji javno-finančnih prejemkov in izdatkov na ravni podskupin kontov so priloga k temu odloku.
2. člen
Ta odlok začne veljati naslednji dan po objavi v Uradnem listu Republike Slovenije.
Št. 10/032-01/14-4/2004
Slovenska Bistrica, dne 6. decembra 2004.
Župan
Občine Slovenska Bistrica
dr. Ivan Žagar l. r.
