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Na temelju članka 29. Zakona o proračunu ("Narodne novine" broj 87/08.) i članka 29.Statuta Grada Zlatara ("Službeni glasnik Krapinsko-zagorske
županije" br. 28/09. i 29/09. - ispravak), Gradsko vijeće Grada Zlatara na 11. sjednici, 22. prosinca 2010. godine donijelo je

                                                 Plan razvojnih programa - kapitalni
BROJ                                                                                                                                UKUPNO
KONTA                       INVESTICIJA / KAPITALNA POMOĆ /KAPITALNA DONACIJA         2011          2012          2013           ( od 2 do 5)
1                           2                                                          3             4             5              6
                            SVEUKUPNO                                                3,650,000.00     20,000.00     20,000.00   3,690,000.00
                            002 JEDINSTVENI UPRAVNI ODJEL ZA OPĆE, UPRAVNE I
        RAZDJEL             FINANCIJSKE POSLOVE                                      3,650,000.00     20,000.00     20,000.00   3,690,000.00
        Glavni program      A02 Rad jedinstvenog upravnog odjela                        50,000.00     20,000.00     20,000.00      90,000.00
        Kapitalni projekt   K100001 Postrojenja i oprema                                50,000.00     20,000.00     20,000.00      90,000.00
                            Izvor 1. OPĆI PRIHODI I PRIMICI                             50,000.00     20,000.00     20,000.00      90,000.00
422                         Postrojenja i oprema                                        30,000.00     10,000.00     10,000.00      50,000.00
426                         Nematerijalna proizvedena imovina                           20,000.00     10,000.00     10,000.00      40,000.00
        Glavni program      A16 Gradnja objekata komunalne infrastrukture            3,600,000.00          0.00          0.00   3,600,000.00
        Kapitalni projekt   K100001 Gradnja nerazvrstanih cesta                      3,600,000.00          0.00          0.00   3,600,000.00
                            Izvor 1. OPĆI PRIHODI I PRIMICI                            870,000.00          0.00          0.00     870,000.00
451                         Dodatna ulaganja na građevinskim objektima                 870,000.00          0.00          0.00     870,000.00
                            Izvor 4. PRIHODI ZA POSEBNE NAMJENE                        610,000.00          0.00          0.00     610,000.00
451                         Dodatna ulaganja na građevinskim objektima                 610,000.00          0.00          0.00     610,000.00
                            Izvor 5. POMOĆI                                          2,120,000.00          0.00          0.00   2,120,000.00
451                         Dodatna ulaganja na građevinskim objektima               2,120,000.00          0.00          0.00   2,120,000.00

                                                                             GRAD ZLATAR
                 GRADSKO VIJEĆE                                             GRADSKO VIJEĆE

KLASA: 400-06/10-01/13
URBROJ: 2211/01-01-10-4                                                                       PREDSJEDNIK GRADSKOG VIJEĆA
Zlatar, 22.12. 2010.                                                                                  Josip Pavlinić

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Plan razvojnih programa Grada Zlatara

  • 1. Na temelju članka 29. Zakona o proračunu ("Narodne novine" broj 87/08.) i članka 29.Statuta Grada Zlatara ("Službeni glasnik Krapinsko-zagorske županije" br. 28/09. i 29/09. - ispravak), Gradsko vijeće Grada Zlatara na 11. sjednici, 22. prosinca 2010. godine donijelo je Plan razvojnih programa - kapitalni BROJ UKUPNO KONTA INVESTICIJA / KAPITALNA POMOĆ /KAPITALNA DONACIJA 2011 2012 2013 ( od 2 do 5) 1 2 3 4 5 6 SVEUKUPNO 3,650,000.00 20,000.00 20,000.00 3,690,000.00 002 JEDINSTVENI UPRAVNI ODJEL ZA OPĆE, UPRAVNE I RAZDJEL FINANCIJSKE POSLOVE 3,650,000.00 20,000.00 20,000.00 3,690,000.00 Glavni program A02 Rad jedinstvenog upravnog odjela 50,000.00 20,000.00 20,000.00 90,000.00 Kapitalni projekt K100001 Postrojenja i oprema 50,000.00 20,000.00 20,000.00 90,000.00 Izvor 1. OPĆI PRIHODI I PRIMICI 50,000.00 20,000.00 20,000.00 90,000.00 422 Postrojenja i oprema 30,000.00 10,000.00 10,000.00 50,000.00 426 Nematerijalna proizvedena imovina 20,000.00 10,000.00 10,000.00 40,000.00 Glavni program A16 Gradnja objekata komunalne infrastrukture 3,600,000.00 0.00 0.00 3,600,000.00 Kapitalni projekt K100001 Gradnja nerazvrstanih cesta 3,600,000.00 0.00 0.00 3,600,000.00 Izvor 1. OPĆI PRIHODI I PRIMICI 870,000.00 0.00 0.00 870,000.00 451 Dodatna ulaganja na građevinskim objektima 870,000.00 0.00 0.00 870,000.00 Izvor 4. PRIHODI ZA POSEBNE NAMJENE 610,000.00 0.00 0.00 610,000.00 451 Dodatna ulaganja na građevinskim objektima 610,000.00 0.00 0.00 610,000.00 Izvor 5. POMOĆI 2,120,000.00 0.00 0.00 2,120,000.00 451 Dodatna ulaganja na građevinskim objektima 2,120,000.00 0.00 0.00 2,120,000.00 GRAD ZLATAR GRADSKO VIJEĆE GRADSKO VIJEĆE KLASA: 400-06/10-01/13 URBROJ: 2211/01-01-10-4 PREDSJEDNIK GRADSKOG VIJEĆA Zlatar, 22.12. 2010. Josip Pavlinić