REPUBLIKA HRVATSKA

BJELOVARSKO-BILOGORSKA ŽUPANIJA

OPĆINA IVANSKA

Slavka Kolara 1, Ivanska

                                                        I. REBALANS PRORAČUNA OPĆINE IVANSKA ZA 2010. G.

                                                                                                         PRIHODI I PRIMICI

Račun/                                                                                    Opis                                                                               PLAN NOVI PLAN

     

       1                                                                                         2                                                                                       3       4

          6  Prihodi poslovanja                                                                                                                           5.080.000,00 5.772.322,00

        61  Prihodi od poreza                                                                                                                             2.376.100,00 2.838.000,00

       611  Porez i prirez na dohodak                                                                                                                        2.256.100,00 2.703.000,00

    61111  1200-Porez i prirez na dohodak od nesamostalnog rada i drugih samostalnih djelatnosti                                     1.817.100,00 2.210.000,00

    61112  Porez i prirez na dohodak od nesamostalnog rada do propisanih iznosa i drugih samostalnih djelatnosti                      30.000,00 30.000,00

    61121  Porez i prirez na dohodak od obrta i s obrtom izjednačenih djelatnosti, na dohodak od slobodnih zanimanja, na dohodak od 140.000,00                                                                                                                                                           140.000,00

    61123  Porez i prirez na dohodak od drugih samostalnih djelatnosti koje se povremeno obavljaju                                       28.000,00 28.000,00

    61124  Porez i prirez na dohodak od samostalne djelatnosti inozemnih poreznih obveznika                                                25.000,00 25.000,00

    61131  Porez i prirez na dohodak od imovine i imovinskih prava                                                                                     20.000,00 20.000,00

    61141  Porez i prirez na dohodak od dividendi i udjela u dobiti                                                                                      25.000,00 20.000,00

    61151  Porez i prirez na dohodak po godišnjoj prijavi                                                                                                 120.000,00 150.000,00

    61161  Porez i prirez na dohodak utvrđen u postupku nadzora za prethodne godine                                                         1.000,00 30.000,00

    61181  Dio poreza na dohodak dobiven kroz potpore izravnanja za decentralizirane funkcije                                              50.000,00 50.000,00

       613  Porezi na imovinu                                                                                                                                       20.000,00 20.000,00

    61341  Porez na promet nekretnina                                                                                                                         20.000,00 20.000,00

       614  Porezi na robu i usluge                                                                                                                                95.000,00 110.000,00

    61424  1708-Porez na potrošnju alkoholnih i bezalkoholnih pića                                                                                    45.000,00 50.000,00

    61453  1732-Porez na tvrtku odnosno naziv tvrtke                                                                                                    50.000,00 60.000,00

       616  Ostali prihodi od poreza                                                                                                                                 5.000,00 5.000,00

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

        63  Pomoći iz inozemstva (darovnice) i od subjekata unutar opće države                                                1.710.000,00 1.700.000,00

       633  Pomoći iz proračuna                                                                                                                               1.310.000,00 1.350.000,00

    63311  7366-Tekuće pomoći iz državnog proračuna                                                                                                  600.000,00 700.000,00

    63312  Tekuće pomoći iz županijskog proračuna                                                                                                      210.000,00 250.000,00

    63321  Kapitalne pomoći iz državnog proračuna                                                                                                        500.000,00 400.000,00

       634  Pomoći od ostalih subjekata unutar opće države                                                                                            400.000,00 350.000,00

    63423  Kapitalne pomoći od izvanproračunskih fondova                                                                                             400.000,00 350.000,00

        64  Prihodi od imovine                                                                                                                               152.900,00 108.900,00

       641  Prihodi od financijske imovine                                                                                                                       13.500,00 4.500,00


                                                        I. REBALANS PRORAČUNA OPĆINE IVANSKA ZA 2010. G.

                                                                                                         PRIHODI I PRIMICI

Račun/                                                                                    Opis                                                                               PLAN NOVI PLAN

     

       1                                                                                         2                                                                                       3       4

    64132  Kamate na depozitu po viđenju                                                                                                                      3.500,00 3.500,00

    64143  7790-Zatezne kamate iz obveznih odnosa i drugo                                                                                            10.000,00 1.000,00

       642  Prihodi od nefinancijske imovine                                                                                                                  139.400,00 104.400,00

    64216  Naknada za koncesije na javnim cestama                                                                                                        20.300,00 20.300,00

    64219  7749-Naknade za ostale koncesije                                                                                                                   6.100,00 6.100,00

    64221  Prihodi od zakupa nekretnina                                                                                                                        10.000,00 15.000,00

    64222  6441-Prihodi od zakupa poljoprivrednog zemljišta                                                                                           100.000,00 60.000,00

    64239  Ostali prihodi od nefinancijske imovine                                                                                                             3.000,00 3.000,00

        65  Prihodi od administrativnih pristojbi i po posebnim propisima                                                              831.000,00 1.120.422,00

       651  Administrativne (upravne) pristojbe                                                                                                               10.000,00 189.422,00

    65139  3086-Prihod od prodaje državnih biljega                                                                                                           5.000,00 9.422,00

    65149  Ostale nespomenute naknade i pristojbe                                                                                                         5.000,00 180.000,00

       652  Prihodi po posebnim propisima                                                                                                                    821.000,00 931.000,00

    65219  Ostali nespomenuti prihodi državne uprave                                                                                                       1.000,00 1.000,00

    65231  5720-Komunalni doprinosi                                                                                                                            25.000,00 10.000,00

    65232  5770-Komunalne naknade                                                                                                                          500.000,00 500.000,00

    65241  Doprinosi za šume                                                                                                                                     200.000,00 250.000,00

    65269  Ostali nespomenuti prihodi                                                                                                                           95.000,00 170.000,00

        66  Ostali prihodi                                                                                                                                         10.000,00 5.000,00

       662  Kazne                                                                                                                                                         5.000,00      0,00

    66274  Naplaćeni troškovi prisilne naplate                                                                                                                   5.000,00      0,00

       663  Donacije od pravnih i fizičkih osoba izvan opće države                                                                                         5.000,00 5.000,00

    66314  Tekuće donacije od ostalih subjekata izvan opće države                                                                                     5.000,00 5.000,00

          7  Prihodi od prodaje nefinancijske imovine                                                                                            20.000,00 10.000,00

        71  Prihodi od prodaje neproizvedene imovine                                                                                             20.000,00 10.000,00

       711  Prihodi od prodaje materijalne imovine - prirodnih bogatstava                                                                            20.000,00 10.000,00

    71111  6457-Prih.od.prod.poljop.zemljišta                                                                                                                 20.000,00 10.000,00

              UKUPNO                                                                                                                                       5.100.000,00              5.782.322,00