Obrazložitev Proračuna Za Leto 2011

Obrazložitev Proračuna Za Leto 2011

OBČINA ŠKOFJA LOKA OBRAZLOŽITEV PRORAČUNA ZA LETO 2011 2. PREDLOG V Škofji Loki, 11.03.2011 BILANCA PRIHODKOV IN ODHODKOV ............ 11 PRIHODKI .................................................................................................................................. 11 1. DAVČNI PRIHODKI ..................................................................................................................................... 11 1.1. DAVKI NA DOHODEK IN DOBIČEK ...................................................................................................... 11 1.1.1. Dohodnina – odstopljeni vir občinam .................................................................................................. 11 1.2. DAVKI NA PREMOŽENJE ....................................................................................................................... 11 1.2.1 Davki na nepremičnine .......................................................................................................................... 11 1.2.2. Davki na premičnine ............................................................................................................................ 12 1.2.3. Davki na dediščine in darila ................................................................................................................ 12 1.2.4. Davek na promet nepremičnin ............................................................................................................. 12 1.3. DOMAČI DAVKI NA BLAGO IN STORITVE ......................................................................................... 12 1.3.1. Davki na posebne storitve .................................................................................................................... 12 1.3.2. Drugi davki na uporabo blaga in storitev ............................................................................................ 12 2. NEDAVČNI PRIHODKI ................................................................................................................................ 13 2.1. UDELEŽBA NA DOBIČKU IN DOHODKI OD PREMOŽENJA ............................................................. 13 2.1.1. Udeležba na dobičku ............................................................................................................................ 13 2.1.2. Prihodki od obresti ............................................................................................................................... 13 2.1.3. Prihodki od premoženja ....................................................................................................................... 14 2.2. TAKSE IN PRISTOJBINE .......................................................................................................................... 16 2.2.1. Upravne takse ....................................................................................................................................... 16 2.3. DENARNE KAZNI ..................................................................................................................................... 16 2.3.1. Denarne kazni za prekrške ................................................................................................................... 16 2.3.2. Nadomestilo za degradacijo prostora .................................................................................................. 16 2.4. PRIHODKI OD PRODAJE BLAGA IN STORITEV .................................................................................. 16 2.4.6. Počitniška letovanja delavcev javne uprave in zavodov ....................................................................... 16 2.4.13. Prispevki zavezancev za socialno varstvo .......................................................................................... 16 2.4.16. Drugi prihodki od prodaje ................................................................................................................. 16 2.5. DRUGI NEDAVČNI PRIHODKI ............................................................................................................... 17 2.5.1. Povračilo stroškov komunalnega opremljanja ..................................................................................... 17 2.5.2. Povračilo k plinovodu .......................................................................................................................... 17 2.5.3. Delež k primarnemu vodovodu ............................................................................................................. 17 2.5.4. Delež k primarni kanalizaciji ............................................................................................................... 17 2.5.5. Drugi tekoči prihodki ........................................................................................................................... 17 3. KAPITALSKI PRIHODKI ............................................................................................................................ 18 3.1. PRODAJA OSNOVNIH SREDSTEV ......................................................................................................... 18 3.1.1. Prodaja občinskih stanovanj ................................................................................................................ 18 3.1.2. Prodaja solidarnostnih stanovanj ........................................................................................................ 18 3.1.3. Prodaja občinskega premoženja .......................................................................................................... 18 3.2. PRODAJA ZEMLJIŠČ IN NEMATERIALNEGA PREMOŽENJA .......................................................... 18 3.2.2. Prodaja zemljišč ................................................................................................................................... 18 4. PREJETE DONACIJE .................................................................................................................................... 18 4.1.2. Prejete donacije iz tujine ...................................................................................................................... 18 5. TRANSFERNI PRIHODKI ............................................................................................................................ 19 5.2. PREJETA SREDSTVA IZ DRŽAVNEGA PRORAČUNA ......................................................................................... 19 5.2.3. Dodatna finančna sredstva za investicije ............................................................................................. 19 5.2.4. Prispevek republiškega požarnega sklada ........................................................................................... 19 5.2.6. Ministrstvo za okolje in prostor ............................................................................................................ 19 5.2.7. Ministrstvo za kmetijstvo ...................................................................................................................... 19 5.2.14. Služba vlade RS za lokalno samoupravo in regionalni razvoj ............................................................ 19 5.2.15. Ministrstvo za delo, družino in socialne zadeve ................................................................................. 19 5.2.19. Sklad kmetijskih zemljišč RS ............................................................................................................... 19 3 5.3. PREJETA SREDSTVA IZ PRORAČUNOV LOKALNIH SKUPNOSTI ........................................................................ 19 5.3.2. Prispevek občin za sanacijo in urejanje deponije v Dragi ................................................................... 19 5.3.4. Prejeta sredstva občin za panoramsko cesto ........................................................................................ 20 5.4. PREJETA SREDSTVA EU IZ DRŽAVNEGA PRORAČUNA ................................................................................... 20 5.4.1. Prejeta sredstva za kohezijsko politiko ................................................................................................. 20 5.4.2. Prejeta sredstva strukturnih skladov .................................................................................................... 20 5. 4.3. Prejeta sredstva Evropskega kmetijskega sklada za razvoj podeželja ................................................ 21 6. KRAJEVNE SKUPNOSTI ............................................................................................................................. 21 ODHODKI ....................................................................................................................................... 22 1. JAVNA UPRAVA ........................................................................................................................................... 22 1.1. OBČINSKA UPRAVA ............................................................................................................................... 22 1.2. SKUPNA OBČINSKA UPRAVA ............................................................................................................... 22 1.3. OBČINSKI SVET ....................................................................................................................................... 22 1.4. SODELOVANJA IN DEJAVNOSTI .......................................................................................................... 23 1.4.1. Prireditve in praznovanja ....................................................................................................................

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