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Službeni Glasnik Broj 5/20 Utorak, 13.10.2020.godine Godina: LV Broj: 5 K A L E S I J A OPĆINSKO VIJEĆE 111 Na osnovu člana 37. Zakona o budžetima u Federaciji Bosne i Hercegovine( "Službene novine FBiH",102/13 9/14 ,13/14,08/15, 91/15,102/15,104/16,05/18,11/19 i 99/19), člana 42.Statuta općine Kalesija - Prečišćeni tekst ("Službeni glasnik općine Kalesija" broj: 10/07, 07/08, 10/11, 03/12, i 06/13) i člana 99.Poslovnika o radu općinskog vijeća - Prečišćeni tekst ("Službeni glasnik općine Kalesija", broj: 06/08,10/11 i 09/16), na prijedlog Općinskog načelnika, Općinsko vijeće Kalesija na sjednicii održanoj dana 26.09.2020. godine, u s v a j a O D L U K U O IZMJENAMA I DOPUNAMA ODLUKE O BUDŽETU OPĆINE KALESIJA ZA 2020.GODINU I OPĆI DIO Član 1. Izmjenjeni i dopunjeni Budžet općine Kalesija za period 01.01.2020. - 31.12.2020.godine sastoji BUDŽET ZA IZMIJENJENI INDEX Ekonom. P R I H O D I 2020.GODINU BUDŽET ZA K6/K3 kod 2020.GODINU 1 2 3 4 5 1.PRIHODI (1.1.+1.2+1.3+1.4) 12.478.509,00 13.736.459,00 110,08 71+77 1.1 PRIHODI OD POREZA (1.1.1. do 1.1.6.) 5.720.969,00 5.721.014,00 100,00 716100 1.1.1.Porez na dohodak 1.050.460,00 1.050.465,00 100,00 717100 1.1.2.Prihodi od indirektnih poreza 4.029.929,00 4.029.929,00 100,00 714100 1.1.3.Porez na imovinu 640.520,00 640.520,00 100,00 713100 1.1.4.Porez na plaće 60,00 100,00 166,67 715100 1.1.5.Porez na promet proizvoda i usluga 719100 1.1.6.Ostali porezi 0,00 1.2.NEPOREZNI PRIHODI 1.750.709,00 1.764.114,00 100,77 730000 1.3.TEKUĆI TRASFERI (TRANSFERI I DONACIJE) 2.624.831,00 3.349.331,00 127,60 740000 1.4.KAPITALNI TRANSFERI 2.382.000,00 2.902.000,00 121,83 600000 2. RASHODI (2.1.+2.2.) 10.655.582,00 11.500.032,00 107,92 600000 2.1.RASHODI 10.555.582,00 11.400.032,00 108,00 2.2.TEKUĆA REZERVA 100.000,00 100.000,00 100,00 3. TEKUĆI BILANS (1.-2.) 1.822.927,00 2.236.427,00 122,68 811111 4. KAPITALNI PRIMICI 729.000,00 735.500,00 100,89 821000 5. KAPITALNI IZDACI 2.443.882,00 2.863.882,00 117,19 6. NETO NABAVKA NEFINANSIJSKE IMOVINE( 4-5) -1.714.882,00 -2.128.382,00 124,11 7. UKUPAN DEFICIT/SUFICIT (3.+6.) 108.045,00 108.045,00 100,00 8. PRIMICI OD FINANSIJSKE IMOVINE I ZADUŽIVANJA ( 8.1.+8.2.+8.3.) 813000 8.1.PRIMICI OD FINANSIJSKE IMOVINE 814000 8.2.PRIMICI OD DUGOROČNOG ZADUŽIVANJA 815000 8.3.PRIMICI OD KRATKOROČNOG ZADUŽIVANJA 9. IZDACI ZA FINANSIJSKU IMOVINU I OTPLATU DUGOVA(9.1+9.2) 822000 9.1. IZDACI ZA FINANSIJSKU IMOVINU 823000 9.2. IZDACI ZA OTPLATE DUGOVA 823500 OTPLATE DUGA PO IZDATIM GARANCIJAMA 138.240,00 138.240,00 100 10. NETO FINANSIRANJE (8-9) -138.240,00 -138.240,00 100 11.PRENESENI VIŠAK PRIHODA IZ PREDH. GOD. 30.195,00 30.195,00 100 12. UKUPAN FINANSIJSKI REZULTAT (7 + 10+11) 0,00 0,00 Utorak, 13.10.2020. godine SLUŽBENI GLASNIK OPĆINE KALESIJA Broj 5 Strana 227 Član 2. Prihodi i rashodi po grupama utvrđuju se u Bilansu prihoda i rashoda Budžeta općine Kalesija za period 01.01.2020.godine do 31.12.2020.godine. A. PRIHODI Broj računa P R I H O D I BUDŽET ZA IZMIJENJENI INDEX kontnog pl 2020.GODINU BUDŽET ZA K6/K3 2020.GODINU 1 2 3 4 5 UKUPNI PRIHODI 710000 Prihodi od poreza 5.720.969,00 5.721.014,00 100,00 720000 Neporezni prihodi 1.454.791,00 1.468.196,00 100,92 730000 Tekući transferi ( Transferi i donacije ) 2.624.831,00 3.349.331,00 127,60 740000 Kapitalni transferi 2.382.000,00 2.902.000,00 121,83 811000 Kapitalni primici 729.000,00 735.500,00 100,89 UKUPNI PRIHODI I PRIMITCI BUDŽETA 12.911.591,00 14.176.041,00 95,43 UKUPNI PRIHODI POSEBNOG RAČUNA 295.918,00 295.918,00 100,00 ( Sredstva za uređ. gradskog građevin.zemljišta) UKUPNI PRIHODI I PRIMICI: 13.207.509,00 14.471.959,00 109,57 711100 POREZ NA DOBIT 711111 Porez na dobit od privrednih i profesionalnih djelatnosti 20,00 20,00 100,00 711112 Porez na dobit od poljoprivrednih djelatnosti 711113 Porez od autorskih prava 5,00 711115 Porez na prihod od imovime i imovinskih prava SVEGA GRUPA 711: 20,00 25,00 713100 POREZI NA PLAĆE 713111 Porez na plaću i druga osobna primanja 40,00 80,00 200,00 713113 Porez na dodatna primanja 20,00 20,00 100,00 SVEGA GRUPA 713: 60,00 100,00 166,67 714100 POREZ NA IMOVINU 714111 Porez na imovinu 38.980,00 38.980,00 100,00 714112 Porez na imovinu od pravnih lica 15.000,00 15.000,00 100,00 714113 Porez na imovinu za motorna vozila 200.050,00 200.050,00 100,00 714121 Porez na naslijeđa i darove 21.770,00 21.770,00 100,00 714131 Porez na promet od nepokretnosti 364.720,00 364.720,00 100,00 SVEGA GRUPA 714: 640.520,00 640.520,00 100,00 716000 POREZ NA DOHODAK 716111 Prihodi od poreza na dohodak fizičkih lica od nesam.djel. 790.000,00 790.000,00 100,00 716112 Prihodi od poreza na dohodak fizičkih lica od sam.djel. 56.030,00 56.030,00 100,00 716113 Prihodi od poreza na dohodak fizički lica od imovine 13.860,00 13.860,00 100,00 716114 Pihodi od fizičkih lica od ulaganja kapitala 716115 Prihodi od poreza na dohodk od igara na sreću 104.650,00 104.650,00 100,00 716116 Prihodi od poreza na dohodak od drug.samost.djelatnosti 48.400,00 48.400,00 100,00 716117 Prihodi od poreza na dohodak po konačnom obračunu 37.500,00 37.500,00 100,00 SVEGA GRUPA 716: 1.050.440,00 1.050.440,00 100,00 717000 POREZ NA DODANU VRIJEDNOST 717114 Prihodi od indr. poreza na ime finas.auto cestam u FBIH 161.678,00 161.678,00 100,00 717131 Prihodi od indirektnih poreza-Direkcija cesta 349.900,00 349.900,00 100,00 717141 Prihodi od indirektnih poreza koji prip.jed.lok.samoupra. 3.518.351,00 3.518.351,00 100,00 SVEGA GRUPA 717: 4.029.929,00 4.029.929,00 100,00 719000 OSTALI POREZI 719114 Ostali porezi SVEGA GRUPA 719: 0,00 UKUPNO POREZNI PRIHODI: 5.720.969,00 5.721.014,00 100,00 Utorak, 13.10.2020. godine SLUŽBENI GLASNIK OPĆINE KALESIJA Broj 5 Strana 228 720000 II NEPOREZNI PRIHODI 721100 JAVNI PRIHODI OD NEFINANSIJSKIH JAVNIH PREDUZEĆA I FINANSIJSKIH INST. 721112 Prihodi od davanja prava na eksploat.prirod.resursa 12.200,00 12.200,00 100,00 721121 Prihodi od iznajmljivanja zemljišta 213.972,00 213.972,00 100,00 721122 Prihodi od iznajmljivanja posl prostora-zemljišta 28.600,00 28.600,00 100,00 721211 Prihodi od kamata na depozite 290,00 290,00 100,00 721227 Prihodi od zakupa sportsko-privrednih lovišta 1.075,00 1.075,00 100,00 SVEGA GRUPA 721: 256.137,00 256.137,00 100,00 722000 NAKNADE, TAKSE I PRIHODI OD PRUŽANJA USLUGA 722131 Općinske administrativne takse 153.400,00 153.400,00 100,00 722321 Općinske komunalne takse 307.382,00 307.382,00 100,00 722329 Komunalna naknada za korištenje građevinskog zemljišta 722442 Naknada za izgradnju i održavanje javnih skloništa 25.030,00 25.030,00 100,00 722449 Naknada na priključak na vodovodnu mrežu 30.700,00 30.700,00 100,00 722474 Naknada za korištenje državnih šuma 9.020,00 9.020,00 100,00 722515 Naknade za korištenje podataka GU 15.950,00 15.950,00 100,00 722516 Naknade za pružanje usluga GU 193.640,00 193.640,00 100,00 722531 Naknade za upotrebu cesta pravnih lica 53.380,00 53.380,00 100,00 722532 Naknade za upotrebu cesta fizičkih lica 170.020,00 170.020,00 100,00 722581 Poseb.naknada za zaštitu od prir.i dr.nesr. na neto plaću 85.300,00 85.300,00 100,00 722582 Poseb.nakn.za zaštitu od prir.i dr.nesr. na drug.sam.djel. 6.210,00 6.210,00 100,00 722583 Naknada za vatrogasne jedinice iz premije osiguranja 85,00 85,00 100,00 722584 Naknada iz funkcionalne prem. osig.od auto.odgovornosti 86,00 86,00 100,00 722611 Prihodi od pružanja usluga građanima 37.061,00 37.061,00 100,00 722631 Prihodi od pružanja usluga drugima 1.190,00 1.190,00 100,00 722719 Ostasle neplanirane uplate -povrati 75.200,00 76.100,00 101,20 723131 Novčane kazne po oćinskim propisima 35.000,00 47.505,00 135,73 SVEGA GRUPA 722: 1.198.654,00 1.212.059,00 101,12 UKUPNO NEPOREZNI PRIHODI: 1.454.791,00 1.468.196,00 100,92 730000 III TEKUĆI TRANSFERI ( TRANSFERI I DONACIJE) 731121 Primljeni tekući transferi od međunarodnih organizacija 230.331,00 230.331,00 100,00 732111 Primljeni grantovi od države 2.500,00 2.500,00 100,00 732112 Primljeni tekući transferi od Federacije 975.000,00 1.325.000,00 135,90 732114 Primljeni tekući transferi od kantona 1.222.000,00 1.596.500,00 130,65 732117 Primljeni tekući trasferi od Mjesnih zajednica 195.000,00 195.000,00 100,00 SVEGA GRUPA 73: 2.624.831,00 3.349.331,00 127,60 740000 IV KAPITALNI TRANSFERI 742112 Primljeni kapitalni trasferi od Federacije 720.000,00 1.240.000,00 172,22 742114 Primljeni kapitalni trasferi od Kantona 1.662.000,00 1.662.000,00 100,00 SVEGA GRUPA 74: 2.382.000,00 2.902.000,00 121,83 811000 V KAPITALNI PRIMICI 811111 Primici od prodaje zemljišta 579.000,00 579.000,00 100,00 811112 Primici od prodaje stanova 150.000,00 150.000,00 100,00 811116 Primici od prodajeostalih stalnih sredstava 6.500,00 SVEGA GRUPA 811: 729.000,00 735.500,00 100,89 114 UKUPNI PRIHODI I PRIMITCI BUDŽETA: 12.911.591,00 14.176.041,00 109,79 722400 OSTALE BUDŽETSKE NAKNADE 722433 Nak.za uređenje.gradsk.građevinskog zemljišta 145.890,00 145.890,00 100,00 722435 Naknada za zemljišnu rentu 150.028,00 150.028,00 100,00 UKUPNI PRIHODI POSEBNOG RAČUNA: (Sredstva za korištenje gradskog građ.zemljišta) 295.918,00 295.918,00 100,00 UKUPNI PRIHODI I PRIMITCI BUDŽETA: 12.911.591,00 14.176.041,00 109,79 UKUPNI PRIHODI I PRIMITCI: 13.207.509,00 14.471.959,00 109,57 Utorak, 13.10.2020.
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