REPUBLIKA HRVATSKA

BJELOVARSKO-BILOGORSKA ŽUPANIJA

OPĆINA IVANSKA

Slavka Kolara 1, Ivanska

                                                        I. REBALANS PRORAČUNA OPĆINE IVANSKA ZA 2010. G.

                                                                                                         RASHODI I IZDACI

Račun/                                                                                    Opis                                                                               PLAN NOVI PLAN

     

       1                                                                                         2                                                                                       3       4

          3  Rashodi poslovanja                                                                                                                         4.114.500,00 3.580.800,00

        31  Rashodi za zaposlene                                                                                                                           762.500,00 647.500,00

       311  Plaće                                                                                                                                                      625.000,00 525.000,00

    31111  Plaće za zaposlene                                                                                                                                    625.000,00 525.000,00

       312  Ostali rashodi za zaposlene                                                                                                                           20.500,00 15.500,00

    31213  Darovi                                                                                                                                                       20.500,00 15.500,00

       313  Doprinosi na plaće                                                                                                                                     117.000,00 107.000,00

    31321  Doprinosi za obvezno zdravstveno osiguranje                                                                                                 105.000,00 95.000,00

    31331  Doprinosi za zapošljavanje                                                                                                                            12.000,00 12.000,00

        32  Materijalni rashodi                                                                                                                            2.458.500,00 2.139.300,00

       321  Naknade troškova zaposlenima                                                                                                                       5.000,00 5.000,00

    32131  Seminari, savjetovanja i simpoziji                                                                                                                     5.000,00 5.000,00

       322  Rashodi za materijal i energiju                                                                                                                     512.500,00 458.000,00

    32211  Uredski materijal                                                                                                                                         44.500,00 38.000,00

    32212  Literatura (publikacije, časopisi, glasila, knjige i ostalo)                                                                                        8.000,00 10.000,00

    32214  Materijal i sredstva za čišćenje i održavanje                                                                                                       8.000,00 6.000,00

    32219  Ostali materijal za potrebe redovnog poslovanja                                                                                               11.000,00 11.000,00

    32224  Namirnice                                                                                                                                                  25.000,00 25.000,00

    32231  Električna energija                                                                                                                                    231.000,00 246.000,00

    32233  Plin                                                                                                                                                          68.000,00 63.000,00

    32234  Motorni benzin i dizel gorivo                                                                                                                         10.000,00 9.000,00

    32241  Mat. i dijelovi za tek. i invest. održav. građevinskih objekata                                                                             100.000,00 50.000,00

    32242  Mat. i dijelovi za tek. i invest. održav. postrojenja i opreme                                                                                 7.000,00      0,00

       323  Rashodi za usluge                                                                                                                                   1.753.000,00 1.411.300,00

    32311  Usluge telefona, telefaksa                                                                                                                            30.000,00 26.000,00

    32312  Usluge interneta                                                                                                                                          5.000,00 3.500,00

    32313  Poštarina (pisma, tiskanice i sl.)                                                                                                                       9.000,00 20.000,00

    32320  Usluge tekućeg i investicijskog održavanja                                                                                                     465.000,00 741.000,00

    32321  Usluge tekućeg i investicijskog održavanja građevinskih objekata                                                                      250.000,00 200.000,00

Str.1  Informatička obrada:

                                                                                                                                                                              Municipal                                                                                                                                                                                     Soft


                                                        I. REBALANS PRORAČUNA OPĆINE IVANSKA ZA 2010. G.

                                                                                                         RASHODI I IZDACI

Račun/                                                                                    Opis                                                                               PLAN NOVI PLAN

     

       1                                                                                         2                                                                                       3       4

    32332  Tisak                                                                                                                                                        15.000,00 15.000,00

    32334  Promidžbeni materijali                                                                                                                                  30.000,00 35.000,00

    32339  Ostale usluge promidžbe i informiranja                                                                                                            10.000,00 20.000,00

    32341  Opskrba vodom                                                                                                                                          42.000,00 19.500,00

    32342  Iznošenje i odvoz smeća                                                                                                                            400.000,00 7.000,00

    32343  Deratizacija i dezinsekcija                                                                                                                              35.000,00 33.000,00

    32345  Usluge čišćenja, pranja i slično                                                                                                                        5.000,00 1.500,00

    32349  Ostale komunalne usluge                                                                                                                           121.000,00 160.000,00

    32372  Ugovori o djelu                                                                                                                                            5.000,00      0,00

    32373  Usluge odvjetnika i pravnog savjetovanja                                                                                                        50.000,00 35.000,00

    32375  Geodetsko-katastarske usluge                                                                                                                      50.000,00 15.000,00

    32379  Ostale intelektualne usluge                                                                                                                        214.000,00 52.000,00

    32382  Usluge razvoja software-a                                                                                                                            10.000,00 20.000,00

    32391  Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično                                                                            2.000,00 2.800,00

    32392  Film i izrada fotografija                                                                                                                                   3.000,00 3.000,00

    32394  Usluge pri registraciji prijevoznih sredstava                                                                                                        2.000,00 2.000,00

       329  Ostali nespomenuti rashodi poslovanja                                                                                                          188.000,00 265.000,00

    32911  Naknade članovima predstavničkih i izvršnih tijela                                                                                              70.000,00 70.000,00

    32912  Naknade članovima povjerenstava                                                                                                                 10.000,00 100.000,00

    32921  Premije osiguranja prijevoznih sredstava                                                                                                           5.000,00 5.000,00

    32931  Reprezentacija                                                                                                                                           80.000,00 72.000,00

    32941  Tuzemne članarine                                                                                                                                       3.000,00 3.000,00

    32999  Ostali nespomenuti rashodi poslovanja                                                                                                           20.000,00 15.000,00

        34  Financijski rashodi                                                                                                                                  72.000,00 65.000,00

       342  Kamate za primljene zajmove                                                                                                                        53.000,00 49.000,00

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

    34241  Kamate za primljene zajmove od ostalih tuzemnih trgovačkih društava                                                                  5.000,00 1.000,00

       343  Ostali financijski rashodi                                                                                                                                19.000,00 16.000,00

    34311  Usluge banaka                                                                                                                                           12.000,00 10.000,00

    34333  Zatezne kamate iz poslovnih odnosa i drugo                                                                                                     2.000,00 1.000,00

    34349  Ostali nespomenuti financijski rashodi                                                                                                               5.000,00 5.000,00

        35  Subvencije                                                                                                                                             30.000,00 15.000,00

       352  Subvencije trgovačkim društvima, obrtnicima, malim i srednjim poduzetnicima izvan javnog sektora                          30.000,00 15.000,00

    35231  Subvencije poljoprivrednicima                                                                                                                       30.000,00 15.000,00

        37  Naknade građanima i kućanstvima na temelju osiguranja i druge naknade                                           181.000,00 185.000,00

Str.2  Informatička obrada:

                                                                                                                                                                              Municipal                                                                                                                                                                                     Soft


                                                        I. REBALANS PRORAČUNA OPĆINE IVANSKA ZA 2010. G.

                                                                                                         RASHODI I IZDACI

Račun/                                                                                    Opis                                                                               PLAN NOVI PLAN

     

       1                                                                                         2                                                                                       3       4

       372  Ostale naknade građanima i kućanstvima iz proračuna                                                                                     181.000,00 185.000,00

    37212  Pomoć obiteljima i kućanstvima                                                                                                                     86.000,00 84.000,00

    37219  Ostale naknade iz proračuna u novcu                                                                                                             20.000,00 30.000,00

    37224  Prehrana                                                                                                                                                   40.000,00 36.000,00

    37229  Ostale naknade iz proračuna u naravi                                                                                                             35.000,00 35.000,00

        38  Ostali rashodi                                                                                                                                      610.500,00 529.000,00

       381  Tekuće donacije                                                                                                                                       445.500,00 404.000,00

    38112  Tekuće donacije vjerskim zajednicama                                                                                                           30.000,00 30.000,00

    38114  Tekuće donacije udrugama građana i političkim strankama                                                                               197.000,00 167.000,00

    38115  Tekuće donacije sportskim društvima                                                                                                           133.500,00 140.000,00

    38117  Tekuće donacije građanima i kućanstvima                                                                                                        7.000,00      0,00

    38119  Ostale tekuće donacije                                                                                                                                78.000,00 67.000,00

       382  Kapitalne donacije                                                                                                                                      20.000,00 20.000,00

    38215  Kapitalne donacije sportskim društvima                                                                                                           20.000,00 20.000,00

       385  Izvanredni rashodi                                                                                                                                       45.000,00 45.000,00

    38511  Nepredviđeni rashodi do visine proračunske pričuve                                                                                          45.000,00 45.000,00

       386  Kapitalne pomoći                                                                                                                                      100.000,00 60.000,00

    38622  Kapitalne pomoći trgovačkim društvima izvan javnog sektora                                                                            100.000,00 60.000,00

          4  Rashodi za nabavu nefinancijske imovine                                                                                         755.000,00 262.300,00

        41  Rashodi za nabavu neproizvedene imovine                                                                                          100.000,00     0,00

       412  Nematerijalna imovina                                                                                                                                100.000,00      0,00

    41261  Ostala nematerijalna imovina                                                                                                                       100.000,00      0,00

        42  Rashodi za nabavu proizvedene dugotrajne imovine                                                                            555.000,00 117.300,00

       421  Građevinski objekti                                                                                                                                    520.000,00 83.000,00

    42129  Ostali poslovni građevinski objekti                                                                                                                  20.000,00      0,00

    42131  Ceste                                                                                                                                                     300.000,00      0,00

    42141  Plinovod, vodovod, kanalizacija                                                                                                                    200.000,00 83.000,00

       422  Postrojenja i oprema                                                                                                                                   35.000,00 34.300,00

    42211  Računala i računalna oprema                                                                                                                         15.000,00      0,00

    42212  Uredski namještaj                                                                                                                                       20.000,00 25.000,00

    42271  Uređaji                                                                                                                                                              0,00 9.300,00

        45  Rashodi za dodatna ulaganja na nefinancijskoj imovini                                                                        100.000,00 145.000,00

       451  Dodatna ulaganja na građevinskim objektima                                                                                                 100.000,00 145.000,00

    45111  Dodatna ulaganja na građevinskim objektima                                                                                                 100.000,00 145.000,00

I. REBALANS PRORAČUNA OPĆINE IVANSKA ZA 2010. G.

                                                                                                         RASHODI I IZDACI

Račun/                                                                                    Opis                                                                               PLAN NOVI PLAN

     

       1                                                                                         2                                                                                       3       4

              UKUPNO                                                                                                                                       4.869.500,00              3.843.100,00