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I. SPLOŠNI DEL ............................................................................................................................................................................... 21<br />

A. BILANCA PRIHODKOV IN ODHODKOV -1.286.206 € ............................................................................................. 21<br />

4 ODHODKI IN DRUGI IZDATKI 17.903.919 € ............................................................................................................... 21<br />

40 TEKOČI ODHODKI 4.952.548 € ............................................................................................................................... 21<br />

400 Plače in drugi izdatki <strong>za</strong>poslenim 933.571 € ........................................................................................... 21<br />

401 Prispevki delodajalcev <strong>za</strong> socialno varnost 142.680 € ............................................................................. 21<br />

402 Izdatki <strong>za</strong> blago in storitve 3.328.251 € ................................................................................................... 21<br />

403 Plačila domačih obresti 56.047 € ............................................................................................................. 22<br />

409 Rezerve 492.000 € ................................................................................................................................... 22<br />

41 TEKOČI TRANSFERI 7.419.589 € ............................................................................................................................ 22<br />

410 Subvencije 678.747 €............................................................................................................................... 22<br />

411 Transferi posameznikom in gospodinjstvom 4.087.200 € ....................................................................... 22<br />

412 Transferi nepridobitnim organi<strong>za</strong>cijam in ustanovam 417.158 € ............................................................. 22<br />

413 Drugi tekoči domači transferi 2.236.484 €............................................................................................... 22<br />

42 INVESTICIJSKI ODHODKI 5.171.142 € .................................................................................................................. 23<br />

420 Nakup in gradnja osnovnih sredstev 5.171.142 € .................................................................................... 23<br />

43 INVESTICIJSKI TRANSFERI 360.640 € .................................................................................................................. 23<br />

431 Investicijski transferi pravnim in fizičnim osebam, ki niso proračunski uporabniki 71.873 € ................. 23<br />

432 Investicijski transferi proračunskim uporabnikom 288.767 € .................................................................. 23<br />

7 PRIHODKI IN DRUGI PREJEMKI 16.617.713 € ............................................................................................................ 23<br />

70 DAVČNI PRIHODKI 12.444.765 € ........................................................................................................................... 23<br />

700 Davki na dohodek in dobiček 11.484.812 € ............................................................................................. 23<br />

703 Davki na premoženje 611.407 € .............................................................................................................. 24<br />

704 Domači davki na blago in storitve 343.546 € .......................................................................................... 24<br />

706 Drugi davki 5.000 € ................................................................................................................................. 24<br />

71 NEDAVČNI PRIHODKI 2.631.768 € ........................................................................................................................ 24<br />

710 Udeležba na dobičku in dohodki od premoženja 1.620.179 € ................................................................. 24<br />

711 Takse in pristojbine 12.000 € ................................................................................................................... 25<br />

712 Globe in druge denarne kazni 22.100 € ................................................................................................... 25<br />

713 Prihodki od prodaje blaga in storitev 188.346 € ...................................................................................... 25<br />

714 Drugi nedavčni prihodki 789.143 € ......................................................................................................... 25<br />

72 KAPITALSKI PRIHODKI 199.500 € ........................................................................................................................ 26<br />

720 Prihodki od prodaje osnovnih sredstev 99.500 € ..................................................................................... 26<br />

722 Prihodki od prodaje zemljišč in neopredmetenih sredstev 100.000 € ...................................................... 26<br />

74 TRANSFERNI PRIHODKI 1.341.680 € .................................................................................................................... <strong>27</strong><br />

740 Transferni prihodki iz drugih javnofinančnih institucij 666.423 € ........................................................... <strong>27</strong><br />

741 Prejeta sredstva iz državnega proračuna iz sredstev proračuna Evropske unije 675.257 € ...................... 29<br />

C. RAČUN FINANCIRANJA 1.286.206 € ............................................................................................................................ 31<br />

5 RAČUN FINANCIRANJA 2.938.410 € ........................................................................................................................... 31<br />

50 ZADOLŽEVANJE 2.112.308 € .................................................................................................................................. 31<br />

500 Domače <strong>za</strong>dolževanje 2.112.308 € .......................................................................................................... 31<br />

55 ODPLAČILA DOLGA 826.102 € .............................................................................................................................. 31<br />

550 Odplačila domačega dolga 826.102 € ...................................................................................................... 31<br />

II. POSEBNI DEL ............................................................................................................................................................................. 33<br />

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