OBRAZLOŽITVE PRORA ČUNA O B Č INE IZOLA ZA LETO 2019 UVOD ............................................................................................................................................................................. 7 I. SPLOŠNI DEL .......................................................................................................................................................... 11 A. BILANCA PRIHODKOV IN ODHODKOV .......................................................................................................... 11 7 PRIHODKI IN DRUGI PREJEMKI ..................................................................................................................................... 11 70 DAV ČNI PRIHODKI ..................................................................................................................................................... 12 71 NEDAV ČNI PRIHODKI ................................................................................................................................................ 12 72 KAPITALSKI PRIHODKI ............................................................................................................................................. 13 73 PREJETE DONACIJE .................................................................................................................................................... 13 74 TRANSFERNI PRIHODKI ............................................................................................................................................ 14 78 PREJETA SREDSTVA IZ EVROPSKE UNIJE ............................................................................................................ 15 4 ODHODKI IN DRUGI IZDATKI......................................................................................................................................... 16 40 TEKO ČI ODHODKI ...................................................................................................................................................... 16 41 TEKO ČI TRANSFERI ................................................................................................................................................... 17 42 INVESTICIJSKI ODHODKI .......................................................................................................................................... 18 43 INVESTICIJSKI TRANSFERI....................................................................................................................................... 18 C. RA ČUN FINANCIRANJA .................................................................................................................................... 19 5 RA ČUN FINANCIRANJA ................................................................................................................................................... 19 50 ZADOLŽEVANJE.......................................................................................................................................................... 19 55 ODPLA ČILA DOLGA .................................................................................................................................................. 19 II. POSEBNI DEL ......................................................................................................................................................... 21 A. BILANCA PRIHODKOV IN ODHODKOV .......................................................................................................... 21 1000 OB ČINSKI SVET ............................................................................................................................................. 21 2000 ŽUPAN ............................................................................................................................................................. 25 2100 ZAŠ ČITA IN REŠEVANJE ............................................................................................................................... 29 3000 NADZORNI ODBOR ....................................................................................................................................... 32 4100 OB ČINSKA UPRAVA - SPLOŠNE ZADEVE ................................................................................................... 32 4200 URAD ZA DRUŽBENE DEJAVNOSTI ............................................................................................................ 38 4300 URAD ZA GOSPODARSKE DEJAVNOSTI, INVESTICIJE IN KOMUNALNI RAZVOJ ................................ 68 4600 OB ČINSKI INŠPEKTORAT IN REDARSTVO ................................................................................................. 86 4700 URAD ZA PROSTOR IN NEPREMI ČNINE .................................................................................................... 87 5001 KRAJEVNA SKUPNOST STARO MESTO ....................................................................................................... 91 5002 KRAJEVNA SKUPNOST HALIAETUM .......................................................................................................... 91 5003 KRAJEVNA SKUPNOST LIVADE ................................................................................................................... 92 5004 KRAJEVNA SKUPNOST KORTE .................................................................................................................... 93 5005 KRAJEVNA SKUPNOST JAGODJE DOBRAVA ............................................................................................. 94 C. RA ČUN FINANCIRANJA .................................................................................................................................... 96 4100 OB ČINSKA UPRAVA - SPLOŠNE ZADEVE ................................................................................................... 96 III. NA ČRT RAZVOJNIH PROGRAMOV .................................................................................................................. 98 2100 ZAŠ ČITA IN REŠEVANJE-NRP ...................................................................................................................... 98 OB040-15-0001 Zunanje garaže PGD Korte ....................................................................................................................... 98 OB040-16-0007 Progr.opremljanja za spl.potrebe ZR 2017-2020 ....................................................................................... 98 OB040-16-0074 PGD Izola - Unimog ................................................................................................................................. 98 OB040-16-0075 PGD Izola - Kombi GVM1 ....................................................................................................................... 98 2 OB040-16-0084 JZGB Koper - Kombinirano vozilo ........................................................................................................... 98 OB040-17-0004 Vozila za gašenje v naravnem okolju (2x) ................................................................................................ 99 OB040-17-0011 JZGB Koper - Tehni čno vozilo ................................................................................................................. 99 OB040-18-0017 Program inv. vzd. Gasilskega doma PGD Izola - 2019-2022 .................................................................... 99 OB040-18-0018 Program inv. vzd. Gasilskega doma PGD Korte 2019-2022 ..................................................................... 99 4100 OB ČINSKA UPRAVA - SPLOŠNE ZADEVE - NRP ........................................................................................ 99 OB040-11-0028 Rekonstrukcija objekta Verdijeva 1 .......................................................................................................... 99 OB040-16-0030 Program inv. vzd. objektov ob č. uprave 2017-2020 ................................................................................ 100 OB040-16-0048 Oprema ob činske uprave 2017-2020 ....................................................................................................... 100 OB040-18-0008 Informacijska infrastruktura Ob čine Izola 2019-2022............................................................................. 100 4200 URAD ZA DRUŽBENE DEJAVNOSTI - NRP ............................................................................................... 101 OB040-07-0012 Pala ča Besenghi - obnova ....................................................................................................................... 101 OB040-08-0014 Športno igriš če Malija ............................................................................................................................. 101 OB040-08-0024 Dnevni center za starejše ......................................................................................................................... 101 OB040-12-0057 RPL - Dvorana za namizni tenis.............................................................................................................. 102 OB040-16-0049 Prog.opremljanja 2017-2020 ISNS ......................................................................................................... 102 OB040-16-0050 Prog.inv. vzd. 2016-2020 ISNS .............................................................................................................. 102 OB040-16-0051 Program inv. vzd. Vrtec L'Aquilone 2017-2020 ....................................................................................