Odlok o proračunu občine Slovenska Bistrica za leto 1992

Uradni list RS, št. 21/1992 z dne 30. 4. 1992

 Prihodki in odhodki proračuna za leto 1992 Splošni del proračuna +---------------------------------------+--------------+-------------+--------+ |Naziv | Doseženo| Plan| Indeks| | | 1991| 1992|Plan/Dos| +---------------------------------------+--------------+-------------+--------+ |Prihodki | | | | +---------------------------------------+--------------+-------------+--------+ |1. Prihodki, ki se razporejajo na |153,642.481,40| 231,173.000| 150,46| |republiko in občino | | | | +---------------------------------------+--------------+-------------+--------+ |2. Prihodki, ki pripadajo občini | 22,348.384,30| 25,672,000| 114,87| +---------------------------------------+--------------+-------------+--------+ |3. Prihodki po predpisih 1990. leta | 7,156.274,00| 0| 00| +---------------------------------------+--------------+-------------+--------+ |4. Finančna izravnava |134,592.107,00| 122,881.500| 91,30| +---------------------------------------+--------------+-------------+--------+ |5. Ostali prihodki | 48,619.896,80| 69,527.510| 143,00| +---------------------------------------+--------------+-------------+--------+ |Skupaj prihodki |366,359.143,50| 449,254,010| 122,63| +---------------------------------------+--------------+-------------+--------+ | | | | | +---------------------------------------+--------------+-------------+--------+ |Odhodki | | | | +---------------------------------------+--------------+-------------+--------+ |1. Odhodki za upravni organ | 46.165.965,00| 84,002.900| 181,96| +---------------------------------------+--------------+-------------+--------+ |2. Sredstva za DPO in stranke | 9,134.131,00| 17,456,330| 191,11| +---------------------------------------+--------------+-------------+--------+ |3. Sr. za druge splošne potrebe | 7,754,163,50| 985.600| 12,71| +---------------------------------------+--------------+-------------+--------+ |4. Sredstva za krajevne skupnosti | 2,000.000,00| 5,100:000| 255,0| +---------------------------------------+--------------+-------------+--------+ |5. Sredstva za gosp. infrastrukturo | 82,465.433,20| 140,122. 300| 169,92| +---------------------------------------+--------------+-------------+--------+ |6. Sredstva za družbene dejavnosti |215,403.105,00| 200,155.180| 92, 92| +---------------------------------------+--------------+-------------+--------+ |7. Stalna proračunska rezerva | 1,098.800,00| 1,431,700| 130,30| +---------------------------------------+--------------+-------------+--------+ |Skupaj odhodki |364,021.597,70| 449,254,010| 123,41| +---------------------------------------+--------------+-------------+--------+