Vsebina Uradnega lista

Uradni list RS, št. 134/2004 z dne 16. 12. 2004
5740. Odlok o spremembi odloka o proračunu Občine Slovenska Bistrica za leto 2004, stran 16125.

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.
Vaše trenutno stanje
Zahtevano
Analitika
Oglaševanje
Prikaži podrobnosti