O B R A Z L O Ž I T V E PREDLOGA PRORA ČUNA OB ČINE Semi č ZA LETO 2020 KAZALO 1. SPLOŠNI DEL .............................................................................................................................................................. 8 A - Bilanca prihodkov in odhodkov ............................................................................................................................ 8 Prihodki prora čuna .....................................................................................................................................................................8 70 - DAV ČNI PRIHODKI .....................................................................................................................................................8 71 - NEDAV ČNI PRIHODKI ...............................................................................................................................................8 72 - KAPITALSKI PRIHODKI .............................................................................................................................................9 73 - PREJETE DONACIJE ....................................................................................................................................................9 74 - TRANSFERNI PRIHODKI ............................................................................................................................................9 Odhodki prora čuna ................................................................................................................................................................... 10 40 - TEKO ČI ODHODKI .................................................................................................................................................... 10 41 - TEKO ČI TRANSFERI ................................................................................................................................................. 11 42 - INVESTICIJSKI ODHODKI ....................................................................................................................................... 11 43 - INVESTICIJSKI TRANSFERI .................................................................................................................................... 12 B - Ra čun finan čnih terjatev in naložb ..................................................................................................................... 12 C - Ra čun financiranja ............................................................................................................................................. 12 50 - ZADOLŽEVANJE ....................................................................................................................................................... 12 55 - ODPLA ČILA DOLGA ................................................................................................................................................. 12 2. POSEBNI DEL............................................................................................................................................................ 14 A - Bilanca odhodkov ................................................................................................................................................ 14 01 - POLITI ČNI SISTEM .................................................................................................................................................... 14 0101 - Politi čni sistem ..................................................................................................................................................... 14 01019001 - Dejavnost ob činskega sveta ..................................................................................................................... 14 01019003 - Dejavnost župana in podžupanov ............................................................................................................. 16 02 - EKONOMSKA IN FISKALNA ADMINISTRACIJA ................................................................................................. 17 0202 - Urejanje na podro čju fiskalne politike .................................................................................................................. 18 02029001 - Urejanje na podro čju fiskalne politike ..................................................................................................... 18 0203 - Fiskalni nadzor ..................................................................................................................................................... 19 02039001 - Dejavnost nadzornega odbora .................................................................................................................. 19 04 - SKUPNE ADMINISTRATIVNE SLUŽBE IN SPLOŠNE JAVNE STORITVE ........................................................ 20 0401 - Kadrovska uprava ................................................................................................................................................. 20 04019001 - Vodenje kadrovskih zadev ....................................................................................................................... 21 0402 - Informatizacija uprave .......................................................................................................................................... 22 04029001 - Informacijska infrastruktura ..................................................................................................................... 22 0403 - Druge skupne administrativne službe ................................................................................................................... 22 04039001 - Obveš čanje doma če in tuje javnosti ......................................................................................................... 23 04039002 - Izvedba protokolarnih dogodkov .............................................................................................................. 24 04039003 - Razpolaganje in upravljanje z ob činskim premoženjem .......................................................................... 25 06 - LOKALNA SAMOUPRAVA ...................................................................................................................................... 26 0601 - Delovanje na podro čju lokalne samouprave ter koordinacija vladne in lokalne ravni .......................................... 26 06019003 - Povezovanje lokalnih skupnosti ............................................................................................................... 26 0603 - Dejavnost ob činske uprave ................................................................................................................................... 27 06039001 - Administracija ob činske uprave ............................................................................................................... 28 Stran 2 od 100 06039002 - Razpolaganje in upravljanje s premoženjem, potrebnim za delovanje ob činske uprave .......................... 29 07 - OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH ............................................................................................. 30 0703 - Varstvo pred naravnimi in drugimi nesre čami...................................................................................................... 30 07039001 - Pripravljenost sistema za zaš čito, reševanje in pomo č ............................................................................. 30 07039002 - Delovanje sistema za zaš čito, reševanje in pomo č ................................................................................... 32 08 - NOTRANJE ZADEVE IN VARNOST ........................................................................................................................ 32 0802 - Policijska in kriminalisti čna dejavnost ................................................................................................................. 33 08029001 - Prometna varnost...................................................................................................................................... 33 11 - KMETIJSTVO, GOZDARSTVO IN RIBIŠTVO ........................................................................................................ 34 1102 - Program reforme kmetijstva in živilstva ............................................................................................................... 34 11029002 - Razvoj in prilagajanje podeželskih obmo čij ............................................................................................. 34 1103 - Splošne storitve v kmetijstvu ................................................................................................................................ 35 11039002 - Zdravstveno varstvo rastlin in živali ........................................................................................................ 35 1104 - Gozdarstvo ........................................................................................................................................................... 36 11049001 - Vzdrževanje in gradnja gozdnih cest ........................................................................................................ 36 12 - PRIDOBIVANJE IN DISTRIBUCIJA ENERGETSKIH SUROVIN .......................................................................... 37 1206 - Urejanje podro čja u činkovite rabe in obnovljivih virov energije.........................................................................