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– tekoči del proračuna 899,158.517,30 – investicijski del proračuna 465,256.218,70 – sklade proračuna 298,685.264,00
SPLOŠNI DEL REBALANSA PRORAČUNA OBČINE KAMNIK ZA LETO 1994 +--------------+-----------------------------------------+----------------+ |I. PRIHODKI | | V SIT| +--------------+-----------------------------------------+----------------+ |Zap. | | | |št. |VRSTA PRIHODKA | REBALANS 1994| +--------------+-----------------------------------------+----------------+ |1. |Prenesena sredstva | 118,976.252,25| +--------------+-----------------------------------------+----------------+ |2. |Prihodki od davkov | 710,608.000,00| +--------------+-----------------------------------------+----------------+ |3. |Prihodki od taks | 25,611.000,00| +--------------+-----------------------------------------+----------------+ |4. |Prihodki od kazni | 19,456.000,00| +--------------+-----------------------------------------+----------------+ |5. |Finančna izravnava od republike | 217,344.000,00| +--------------+-----------------------------------------+----------------+ |6. |Ostali prihodki | 256,657.977,75| +--------------+-----------------------------------------+----------------+ |7. |Finančni tokovi | 20,000.000,00| +--------------+-----------------------------------------+----------------+ |8. |Skladi in ostale investicije | 294,446.770,00| +--------------+-----------------------------------------+----------------+ | |SKUPAJ PRIHODKI |1.663,100.000,00| +--------------+-----------------------------------------+----------------+ +--------------+-----------------------------------------+----------------+ |II. ODHODKI | | | +--------------+-----------------------------------------+----------------+ |Skupina | | | |Zap. |NAMEN ODHODKA | REBALANS 1994| |št. | | | +--------------+-----------------------------------------+----------------+ |I. Tekoči deli| | | +--------------+-----------------------------------------+----------------+ |1. |Odhodki za delo organov | 256,464.713,90| +--------------+-----------------------------------------+----------------+ |2. |Delo izvajalskih organizacij | 293,495.101,00| +--------------+-----------------------------------------+----------------+ |3. |Socialni transferji | 63,264.448,00| +--------------+-----------------------------------------+----------------+ |4. |Dotacije družbenim dejavnostim | 58,204.691,00| +--------------+-----------------------------------------+----------------+ |5. |Plačila na področju družbenih dejavnosti | 1,740.000,00| +--------------+-----------------------------------------+----------------+ |6. |Subvencije in intervencije v gospodarstvu| 171,696.557,60| +--------------+-----------------------------------------+----------------+ |7 |Sredstva za delovanje kraj. skup. | 5,250.000,00| +--------------+-----------------------------------------+----------------+ |8. |Sredstva za druge javne potrebe | 32,653.897,00| +--------------+-----------------------------------------+----------------+ |9. |Sredstva za sofinanciranje na | | | |ravni druge DPS | 3,670.718,80| +--------------+-----------------------------------------+----------------+ |10. |Drugi odhodki | 3,761.100,00| +--------------+-----------------------------------------+----------------+ |11. |Sredstva rezerv | 8,957.290,00| +--------------+-----------------------------------------+----------------+ | |SKUPAJ TEKOČI DEL | 899,158.517,30| +--------------+-----------------------------------------+----------------+ +-----------------+--------------------------------------+----------------+ |Skupina | | | |Zap. |NAMEN ODHODKA | REBALANS 1994| |št. | | | +-----------------+--------------------------------------+----------------+ |II. Investicijski| | | |del | | | +-----------------+--------------------------------------+----------------+ |12. |Investicije v družbenih dejavnostih | 268,687.000,00| +-----------------+--------------------------------------+----------------+ |13. |Investicije na drugih področjih | | | |gospodarske infrastrukture | 118,700.890,00| +-----------------+--------------------------------------+----------------+ |14. |Investicijsko vzdrževanje | 65,544.220,00| +-----------------+--------------------------------------+----------------+ |15. |Drugi odhodki investicijskega značaja | 6,106.000,00| +-----------------+--------------------------------------+----------------+ |16. |Odplačilo kreditov in druge | 6,218. 1107,70| | |obveznosti | | +-----------------+--------------------------------------+----------------+ | |SKUPAJ INVESTICIJSKI DEL | 465,256.218,70| +-----------------+--------------------------------------+----------------+ | | | | +-----------------+--------------------------------------+----------------+ |III. Skladi | | 298,685.264,00| |proračuna | | | +-----------------+--------------------------------------+----------------+ |SKUPAJ ODHODKI | |1.663,100.000,00| +-----------------+--------------------------------------+----------------+