PREDLOG PRORA ČUNA OB ČINE LUKOVICA ZA LETO 2012 KAZALO 1. SPLOŠNI DEL .............................................................................................................................................................. 7 A - Bilanca prihodkov in odhodkov ............................................................................................................................ 7 Prihodki prora čuna .....................................................................................................................................................................7 70 - DAV ČNI PRIHODKI .....................................................................................................................................................7 71 - NEDAV ČNI PRIHODKI ...............................................................................................................................................8 72 - KAPITALSKI PRIHODKI .............................................................................................................................................9 73 - PREJETE DONACIJE ....................................................................................................................................................9 74 - TRANSFERNI PRIHODKI .......................................................................................................................................... 10 Odhodki prora čuna ................................................................................................................................................................... 11 40 - TEKO ČI ODHODKI .................................................................................................................................................... 11 41 - TEKO ČI TRANSFERI ................................................................................................................................................. 11 42 - INVESTICIJSKI ODHODKI ....................................................................................................................................... 12 43 - INVESTICIJSKI TRANSFERI .................................................................................................................................... 12 B - Ra čun finan čnih terjatev in naložb ..................................................................................................................... 13 C - Ra čun financiranja ............................................................................................................................................. 14 2. POSEBNI DEL............................................................................................................................................................ 16 Medsebojni poboti med ob čino in krajevnimi skupnostmi…………………………………………………………………16 A - Bilanca odhodkov ................................................................................................................................................ 16 01 - POLITI ČNI SISTEM .................................................................................................................................................... 16 0101 - Politi čni sistem ..................................................................................................................................................... 17 01019001 - Dejavnost ob činskega sveta ..................................................................................................................... 17 01019003 - Dejavnost župana in podžupanov ............................................................................................................. 17 02 - EKONOMSKA IN FISKALNA ADMINISTRACIJA ................................................................................................. 18 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 ........................................................ 19 0401 - Kadrovska uprava ................................................................................................................................................. 20 04019001 - Vodenje kadrovskih zadev ....................................................................................................................... 20 0403 - Druge skupne administrativne službe ................................................................................................................... 20 04039001 - Obveš čanje doma če in tuje javnosti ......................................................................................................... 20 04039002 - Izvedba protokolarnih dogodkov .............................................................................................................. 20 04039003 - Razpolaganje in upravljanje z ob činskim premoženjem .......................................................................... 22 06 - LOKALNA SAMOUPRAVA ...................................................................................................................................... 22 0601 - Delovanje na podro čju lokalne samouprave ter koordinacija vladne in lokalne ravni .......................................... 23 06019002 - Nacionalno združenje lokalnih skupnosti ................................................................................................. 23 0602 - Sofinanciranje dejavnosti ob čin, ožjih delov ob čin in zvez ob čin ........................................................................ 23 06029001 - Delovanje ožjih delov ob čin ..................................................................................................................... 23 0603 - Dejavnost ob činske uprave ................................................................................................................................... 25 06039001 - Administracija ob činske uprave ............................................................................................................... 25 06039002 - Razpolaganje in upravljanje s premoženjem, potrebnim za delovanje ob činske uprave .......................... 26 Stran 2 od 78 07 - OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH ............................................................................................. 27 0703 - Varstvo pred naravnimi in drugimi nesre čami...................................................................................................... 28 07039001 - Pripravljenost sistema za zaš čito, reševanje in pomo č ............................................................................. 28 07039002 - Delovanje sistema za zaš čito, reševanje in pomo č ................................................................................... 28 08 - NOTRANJE ZADEVE IN VARNOST ........................................................................................................................ 29 0802 - Policijska in kriminalisti čna dejavnost ................................................................................................................. 29 08029001 - Prometna varnost...................................................................................................................................... 29 11 - KMETIJSTVO, GOZDARSTVO IN RIBIŠTVO ........................................................................................................ 29 1102 - Program reforme kmetijstva in živilstva ............................................................................................................... 29 11029002 - Razvoj in prilagajanje podeželskih obmo čij ............................................................................................. 30 11029003 - Zemljiške operacije .................................................................................................................................. 30 11029004 - Ukrepi za stabilizacijo trga ....................................................................................................................... 31 1103 - Splošne storitve v kmetijstvu ................................................................................................................................ 31 11039002 - Zdravstveno varstvo rastlin in živali ........................................................................................................ 31 1104 - Gozdarstvo ........................................................................................................................................................... 31 11049001 - Vzdrževanje in gradnja gozdnih cest ........................................................................................................ 32 12 - PRIDOBIVANJE IN DISTRIBUCIJA ENERGETSKIH SUROVIN .......................................................................... 32 1206 - Urejanje podro čja u činkovite rabe in obnovljivih virov energije.........................................................................