PRORAČUN za leto 2018 I. SPLOŠNI DEL ............................................................................................................................................................ 5 A. BILANCA PRIHODKOV IN ODHODKOV - ...................................................................................................... 5 4 ODHODKI IN DRUGI IZDATKI ......................................................................................................................................5 40 TEKOČI ODHODKI ........................................................................................................................................................7 400 Plače in drugi izdatki zaposlenim ...............................................................................................................................8 401 Prispevki delodajalcev za socialno varnost ................................................................................................................8 402 Izdatki za blago in storitve .........................................................................................................................................9 403 Plačila domačih obresti ............................................................................................................................................ 10 409 Rezerve .................................................................................................................................................................... 11 41 TEKOČI TRANSFERI ................................................................................................................................................... 11 410 Subvencije ................................................................................................................................................................ 12 411 Transferi posameznikom in gospodinjstvom ............................................................................................................ 12 412 Transferi nepridobitnim organizacijam in ustanovam .............................................................................................. 12 413 Drugi tekoči domači transferi ................................................................................................................................... 13 42 INVESTICIJSKI ODHODKI .......................................................................................................................................... 13 420 Nakup in gradnja osnovnih sredstev ......................................................................................................................... 13 43 INVESTICIJSKI TRANSFERI....................................................................................................................................... 14 431 Investicijski transferi pravnim in fizičnim osebam, ki niso proračunski uporabniki ................................................ 14 432 Investicijski transferi proračunskim uporabnikom ................................................................................................... 14 7 PRIHODKI IN DRUGI PREJEMKI ..................................................................................................................................... 15 70 DAVČNI PRIHODKI ................................................................................................................................................ 15 700 Davki na dohodek in dobiček ................................................................................................................................... 16 703 Davki na premoženje ................................................................................................................................................ 17 704 Domači davki na blago in storitve ............................................................................................................................ 18 71 NEDAVČNI PRIHODKI ........................................................................................................................................... 19 710 Udeležba na dobičku in dohodki od premoženja ...................................................................................................... 19 711 Takse in pristojbine .................................................................................................................................................. 20 712 Globe in druge denarne kazni ................................................................................................................................... 20 713 Prihodki od prodaje blaga in storitev ........................................................................................................................ 21 714 Drugi nedavčni prihodki ........................................................................................................................................... 21 72 KAPITALSKI PRIHODKI ........................................................................................................................................ 21 722 Prihodki od prodaje zemljišč in neopredmetenih sredstev ........................................................................................ 22 73 PREJETE DONACIJE ............................................................................................................................................... 22 730 Prejete donacije in darila od domačih pravnih oseb ................................................................................................. 22 74 TRANSFERNI PRIHODKI ....................................................................................................................................... 22 740 Transferni prihodki iz drugih javnofinančnih institucij ............................................................................................ 23 741 Prejeta sredstva iz državnega proračuna iz sredstev proračuna Evropske unije ....................................................... 24 C. RAČUN FINANCIRANJA .................................................................................................................................... 25 5 RAČUN FINANCIRANJA ................................................................................................................................................... 25 55 ODPLAČILA DOLGA ................................................................................................................................................... 25 550 Odplačila domačega dolga ....................................................................................................................................... 25 II. POSEBNI DEL ......................................................................................................................................................... 27 A. BILANCA PRIHODKOV IN ODHODKOV - .................................................................................................... 27 1000 Občinski svet .................................................................................................................................................... 27 2 01 POLITIČNI SISTEM ...................................................................................................................................................... 27 04 SKUPNE ADMINISTRATIVNE SLUŽBE IN SPLOŠNE JAVNE STORITVE ........................................................... 30 06 LOKALNA SAMOUPRAVA......................................................................................................................................... 34 2000 Nadzorni odbor ................................................................................................................................................ 37 02 EKONOMSKA IN FISKALNA ADMINISTRACIJA ................................................................................................... 37 3000 Župan ............................................................................................................................................................... 39 01 POLITIČNI SISTEM ...................................................................................................................................................... 39 4000 Občinska uprava .............................................................................................................................................. 42 02 EKONOMSKA IN FISKALNA ADMINISTRACIJA ................................................................................................... 42 04 SKUPNE ADMINISTRATIVNE SLUŽBE IN SPLOŠNE JAVNE STORITVE ........................................................... 43 06 LOKALNA SAMOUPRAVA......................................................................................................................................... 45 406012 Razvojna strategija Občine Borovnica 2016-2026 ............................................................................................. 46 07 OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH................................................................................................ 51 08 NOTRANJE ZADEVE IN VARNOST .......................................................................................................................... 54 10 TRG DELA IN DELOVNI POGOJI............................................................................................................................... 56 11 KMETIJSTVO, GOZDARSTVO IN RIBIŠTVO ..........................................................................................................