REPUBLIKA HRVATSKA

BJELOVARSKO-BILOGORSKA ŽUPANIJA

OPĆINA IVANSKA

Slavka Kolara 1, Ivanska

                                                       PLAN PRORAČUNA ZA 2011. G.

                                                                          PRIHODI I PRIMICI

Račun/                                                                    Opis                                                                              PLAN

     

       1                                                                         2                                                                                   3

          6  Prihodi poslovanja                                                                                                                    5.058.000,00

        61  Prihodi od poreza                                                                                                                      2.399.600,00

       611  Porez i prirez na dohodak                                                                                                                 2.279.600,00

    61111  1200-Porez i prirez na dohodak od nesamostalnog rada i drugih samostalnih djelatnosti                              1.900.000,00

    61112  Porez i prirez na dohodak od nesamostalnog rada do propisanih iznosa i drugih samostalnih djelatnosti               41.600,00

    61121  Porez i prirez na dohodak od obrta i s obrtom izjednačenih djelatnosti, na dohodak od slobodnih                     50.000,00

    61123  Porez i prirez na dohodak od drugih samostalnih djelatnosti koje se povremeno obavljaju                                98.000,00

    61151  Porez i prirez na dohodak po godišnjoj prijavi                                                                                          150.000,00

    61161  Porez i prirez na dohodak utvrđen u postupku nadzora za prethodne godine                                                40.000,00

       613  Porezi na imovinu                                                                                                                                20.000,00

    61341  Porez na promet nekretnina                                                                                                                  20.000,00

       614  Porezi na robu i usluge                                                                                                                         95.000,00

    61424  1708-Porez na potrošnju alkoholnih i bezalkoholnih pića                                                                             45.000,00

    61453  1732-Porez na tvrtku odnosno naziv tvrtke                                                                                             50.000,00

       616  Ostali prihodi od poreza                                                                                                                          5.000,00

    61621  Ostali prihodi od poreza koje plaćaju fizičke osobe                                                                                       5.000,00

        63  Pomoći iz inozemstva (darovnice) i od subjekata unutar opće države                                         1.610.000,00

       633  Pomoći iz proračuna                                                                                                                        1.210.000,00

    63311  7366-Tekuće pomoći iz državnog proračuna                                                                                           500.000,00

    63312  Tekuće pomoći iz županijskog proračuna                                                                                               210.000,00

    63321  Kapitalne pomoći iz državnog proračuna                                                                                                 500.000,00

       634  Pomoći od ostalih subjekata unutar opće države                                                                                     400.000,00

    63423  Kapitalne pomoći od izvanproračunskih fondova                                                                                      400.000,00

        64  Prihodi od imovine                                                                                                                        193.400,00

       641  Prihodi od financijske imovine                                                                                                                13.500,00

    64132  Kamate na depozitu po viđenju                                                                                                               3.500,00

    64143  7790-Zatezne kamate iz obveznih odnosa i drugo                                                                                     10.000,00

       642  Prihodi od nefinancijske imovine                                                                                                           179.900,00

    64216  Naknada za koncesije na javnim cestama                                                                                                 20.300,00

    64219  7749-Naknade za ostale koncesije                                                                                                            6.100,00

    64221  Prihodi od zakupa nekretnina                                                                                                                     500,00

    64222  6441-Prihodi od zakupa poljoprivrednog zemljišta                                                                                    150.000,00

    64239  Ostali prihodi od nefinancijske imovine                                                                                                      3.000,00

        65  Prihodi od administrativnih pristojbi i po posebnim propisima                                                       850.000,00

       651  Administrativne (upravne) pristojbe                                                                                                        10.000,00

    65139  3086-Prihod od prodaje državnih biljega                                                                                                    5.000,00

    65149  Ostale nespomenute naknade i pristojbe                                                                                                  5.000,00

       652  Prihodi po posebnim propisima                                                                                                             840.000,00

    65231  5720-Komunalni doprinosi                                                                                                                     25.000,00

    65232  5770-Komunalne naknade                                                                                                                   500.000,00

    65241  Doprinosi za šume                                                                                                                              220.000,00

    65269  Ostali nespomenuti prihodi                                                                                                                    95.000,00

        66  Ostali prihodi                                                                                                                                    5.000,00

       662  Kazne                                                                                                                                                  5.000,00

    66274  Naplaćeni troškovi prisilne naplate                                                                                                            5.000,00

          7  Prihodi od prodaje nefinancijske imovine                                                                                     22.000,00

        71  Prihodi od prodaje neproizvedene imovine                                                                                      22.000,00


                                                       PLAN PRORAČUNA ZA 2011. G.

                                                                          PRIHODI I PRIMICI

Račun/                                                                    Opis                                                                              PLAN

     

       1                                                                         2                                                                                   3

       711  Prihodi od prodaje materijalne imovine - prirodnih bogatstava                                                                     22.000,00

    71111  6457-Prih.od.prod.poljop.zemljišta                                                                                                          22.000,00

              UKUPNO                                                                                                                                5.080.000,00