REPUBLIKA HRVATSKA

BJELOVARSKO-BILOGORSKA ŽUPANIJA

OPĆINA IVANSKA

Slavka Kolara 1, Ivanska

                                                       PLAN PRORAČUNA ZA 2011. G.

                                                                          RASHODI I IZDACI

Račun/                                                                    Opis                                                                              PLAN

     

       1                                                                         2                                                                                   3

          3  Rashodi poslovanja                                                                                                                  3.985.000,00

        31  Rashodi za zaposlene                                                                                                                    762.500,00

       311  Plaće                                                                                                                                               625.000,00

    31111  Plaće za zaposlene                                                                                                                             625.000,00

       312  Ostali rashodi za zaposlene                                                                                                                    20.500,00

    31213  Darovi                                                                                                                                                20.500,00

       313  Doprinosi na plaće                                                                                                                              117.000,00

    31321  Doprinosi za obvezno zdravstveno osiguranje                                                                                          105.000,00

    31331  Doprinosi za zapošljavanje                                                                                                                     12.000,00

        32  Materijalni rashodi                                                                                                                     2.371.500,00

       321  Naknade troškova zaposlenima                                                                                                                5.000,00

    32131  Seminari, savjetovanja i simpoziji                                                                                                              5.000,00

       322  Rashodi za materijal i energiju                                                                                                              483.000,00

    32211  Uredski materijal                                                                                                                                  38.000,00

    32212  Literatura (publikacije, časopisi, glasila, knjige i ostalo)                                                                                 8.000,00

    32214  Materijal i sredstva za čišćenje i održavanje                                                                                                6.000,00

    32219  Ostali materijal za potrebe redovnog poslovanja                                                                                        11.000,00

    32224  Namirnice                                                                                                                                           25.000,00

    32231  Električna energija                                                                                                                             225.000,00

    32233  Plin                                                                                                                                                   53.000,00

    32234  Motorni benzin i dizel gorivo                                                                                                                  10.000,00

    32241  Mat. i dijelovi za tek. i invest. održav. građevinskih objekata                                                                      100.000,00

    32242  Mat. i dijelovi za tek. i invest. održav. postrojenja i opreme                                                                          7.000,00

       323  Rashodi za usluge                                                                                                                            1.580.500,00

    32311  Usluge telefona, telefaksa                                                                                                                     25.000,00

    32312  Usluge interneta                                                                                                                                   5.000,00

    32313  Poštarina (pisma, tiskanice i sl.)                                                                                                              20.000,00

    32320  Usluge tekućeg i investicijskog održavanja                                                                                              528.000,00

    32321  Usluge tekućeg i investicijskog održavanja građevinskih objekata                                                               200.000,00

    32332  Tisak                                                                                                                                                 15.000,00

    32334  Promidžbeni materijali                                                                                                                           30.000,00

    32339  Ostale usluge promidžbe i informiranja                                                                                                     11.500,00

    32341  Opskrba vodom                                                                                                                                   22.000,00

    32342  Iznošenje i odvoz smeća                                                                                                                     400.000,00

    32343  Deratizacija i dezinsekcija                                                                                                                       35.000,00

    32345  Usluge čišćenja, pranja i slično                                                                                                                 5.000,00

    32349  Ostale komunalne usluge                                                                                                                    132.000,00

    32372  Ugovori o djelu                                                                                                                                     5.000,00

    32373  Usluge odvjetnika i pravnog savjetovanja                                                                                                 35.000,00

    32375  Geodetsko-katastarske usluge                                                                                                               30.000,00

    32379  Ostale intelektualne usluge                                                                                                                   65.000,00

    32382  Usluge razvoja software-a                                                                                                                     10.000,00

    32391  Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično                                                                     2.000,00

    32392  Film i izrada fotografija                                                                                                                            3.000,00

    32394  Usluge pri registraciji prijevoznih sredstava                                                                                                 2.000,00

       329  Ostali nespomenuti rashodi poslovanja                                                                                                   303.000,00

    32911  Naknade članovima predstavničkih i izvršnih tijela                                                                                       95.000,00


                                                       PLAN PRORAČUNA ZA 2011. G.

                                                                          RASHODI I IZDACI

Račun/                                                                    Opis                                                                              PLAN

     

       1                                                                         2                                                                                   3

    32912  Naknade članovima povjerenstava                                                                                                        100.000,00

    32921  Premije osiguranja prijevoznih sredstava                                                                                                    5.000,00

    32931  Reprezentacija                                                                                                                                    80.000,00

    32941  Tuzemne članarine                                                                                                                                3.000,00

    32999  Ostali nespomenuti rashodi poslovanja                                                                                                    20.000,00

        34  Financijski rashodi                                                                                                                           67.000,00

       342  Kamate za primljene zajmove                                                                                                                 48.000,00

    34231  Kamate za primljene zajmove od tuzemnih banaka i ostalih financijskih institucija izvan javnog sektora                48.000,00

       343  Ostali financijski rashodi                                                                                                                         19.000,00

    34311  Usluge banaka                                                                                                                                    12.000,00

    34333  Zatezne kamate iz poslovnih odnosa i drugo                                                                                              2.000,00

    34349  Ostali nespomenuti financijski rashodi                                                                                                        5.000,00

        35  Subvencije                                                                                                                                      30.000,00

       352  Subvencije trgovačkim društvima, obrtnicima, malim i srednjim poduzetnicima izvan javnog sektora                   30.000,00

    35231  Subvencije poljoprivrednicima                                                                                                                30.000,00

        37  Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                                    191.000,00

       372  Ostale naknade građanima i kućanstvima iz proračuna                                                                              191.000,00

    37212  Pomoć obiteljima i kućanstvima                                                                                                              86.000,00

    37219  Ostale naknade iz proračuna u novcu                                                                                                      25.000,00

    37224  Prehrana                                                                                                                                            40.000,00

    37229  Ostale naknade iz proračuna u naravi                                                                                                      40.000,00

        38  Ostali rashodi                                                                                                                               563.000,00

       381  Tekuće donacije                                                                                                                                443.000,00

    38112  Tekuće donacije vjerskim zajednicama                                                                                                    30.000,00

    38114  Tekuće donacije udrugama građana i političkim strankama                                                                        190.000,00

    38115  Tekuće donacije sportskim društvima                                                                                                    140.000,00

    38117  Tekuće donacije građanima i kućanstvima                                                                                                 7.000,00

    38119  Ostale tekuće donacije                                                                                                                         76.000,00

       382  Kapitalne donacije                                                                                                                               10.000,00

    38215  Kapitalne donacije sportskim društvima                                                                                                    10.000,00

       385  Izvanredni rashodi                                                                                                                                40.000,00

    38511  Nepredviđeni rashodi do visine proračunske pričuve                                                                                   40.000,00

       386  Kapitalne pomoći                                                                                                                                 70.000,00

    38622  Kapitalne pomoći trgovačkim društvima izvan javnog sektora                                                                       70.000,00

          4  Rashodi za nabavu nefinancijske imovine                                                                                  875.000,00

        41  Rashodi za nabavu neproizvedene imovine                                                                                   150.000,00

       412  Nematerijalna imovina                                                                                                                         150.000,00

    41261  Ostala nematerijalna imovina                                                                                                                150.000,00

        42  Rashodi za nabavu proizvedene dugotrajne imovine                                                                     625.000,00

       421  Građevinski objekti                                                                                                                             610.000,00

    42129  Ostali poslovni građevinski objekti                                                                                                           20.000,00

    42131  Ceste                                                                                                                                              460.000,00

    42141  Plinovod, vodovod, kanalizacija                                                                                                             130.000,00

       422  Postrojenja i oprema                                                                                                                            15.000,00

    42211  Računala i računalna oprema                                                                                                                  15.000,00

        45  Rashodi za dodatna ulaganja na nefinancijskoj imovini                                                                 100.000,00

       451  Dodatna ulaganja na građevinskim objektima                                                                                          100.000,00

    45111  Dodatna ulaganja na građevinskim objektima                                                                                          100.000,00

              UKUPNO                                                                                                                                4.860.000,00