OBRAZLOŽITVE VSEH DELOV ZAKLJU ČNEGA RA ČUNA PRORA ČUNA OB ČINE ŠMARJE PRI JELŠAH ZA LETO 2017 1 OBRAZLOŽITVE VSEH DELOV ZAKLJU ČNEGA RA ČUNA 2017 - KAZALO - UVOD ................................................................................................................................................................. 4 III./1. OBRAZLOŽITVE SPLOŠNEGA DELA ZR .......................................................................................... 4 A. BILANCA PRIHODKOV IN ODHODKOV ................................................................................................. 5 A1) PRIHODKI PRORA ČUNA......................................................................................................................... 6 70 DAV ČNI PRIHODKI ................................................................................................................................. 7 71 NEDAV ČNI PRIHODKI ............................................................................................................................ 8 72 KAPITALSKI PRIHODKI .......................................................................................................................... 9 73 PREJETE DONACIJE ............................................................................................................................. 10 74 TRANSFERNI PRIHODKI ....................................................................................................................... 10 A2) ODHODKI PRORA ČUNA ........................................................................................................................ 11 40 TEKO ČI ODHODKI ................................................................................................................................ 12 41 TEKO ČI TRANSFERI .............................................................................................................................. 16 42 INVESTICIJSKI ODHODKI .................................................................................................................... 18 43 INVESTICIJSKI TRANSFERI .................................................................................................................. 20 PRORA ČUNSKI PRIMANJKLJAJ (presežek) .............................................................................................. 21 B. RA ČUN FINAN ČNIH TERJATEV IN NALOŽB ....................................................................................... 21 C. RA ČUNA FINANCIRANJA ....................................................................................................................... 21 2. OBRAZLOŽITVE POSEBNEGA DELA ZR PO PRORA ČUNSKIH UPORABNIKIH ........................ 25 PU 1000 OB ČINSKI SVET ................................................................................................................................ 25 01 POLITI ČNI SISTEM ................................................................................................................................ 25 04 SKUPNE ADMINISTRATIVNE SLUŽBE IN SPLOŠNE JAVNE STORITVE .......................................... 26 06 LOKALNA SAMOUPRAVA..................................................................................................................... 27 PU 2000 NADZORNI ODBOR .......................................................................................................................... 28 02 EKONOMSKA IN FISKALNA ADMINISTRACIJA .................................................................................. 28 PU 3000 ŽUPAN .................................................................................................................................................. 28 01 POLITI ČNI SISTEM ................................................................................................................................ 29 04 SKUPNE ADMINISTR. SLUŽBE IN SPLOŠNE JAVNE STORITVE ....................................................... 30 PU 4000 OU - ODDELEK ZA PRORA ČUN IN FINANCE ........................................................................... 31 02 EKONOMSKA IN FISKALNA ADMINISTRACIJA .................................................................................. 31 22 SERVISIRANJE JAVNEGA DOLGA ........................................................................................................ 31 23 INTERVENCIJSKI PROGRAMI IN OBVEZNOSTI ................................................................................. 32 PU 4001 OU - ODDELEK ZA SPLOŠNE IN PRAVNE ZADEVE ................................................................ 33 04 SKUPNE ADMIN. SLUŽBE IN SPLOŠNE JAVNE STORITVE ............................................................... 33 06 LOKALNA SAMOUPRAVA...................................................................................................................... 33 07 OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH ............................................................................ 36 08 NOTRANJE ZADEVE IN VARNOST ....................................................................................................... 39 16 PROST. PLANIRANJE IN STANOV. KOMUNALNA DEJAV. ................................................................ 39 PU 4002 ODDELEK ZA GOSPODARSTVO ................................................................................................. 40 04 SKUPNE ADMINIS. SLUŽBE IN SPLOŠNE JAVNE FINANCE ............................................................. 41 06 LOKALNA SAMOUPRAVA...................................................................................................................... 41 11 KMETIJSTVO, GOZDARSTVO IN RIBIŠTVO ........................................................................................ 42 14 GOSPODARSTVO ................................................................................................................................... 47 16 PROSTORSKO PLANIRANJE IN STANOVANJSKO KOMUNALNA DEJAVNOST ............................... 52 19 IZOBRAŽEVANJE.................................................................................................................................... 54 20 SOCIALNO VARSTVO ............................................................................................................................. 54 2 PU 4003 ODD. ZA DRUŽBENE DEJAVNOSTI ............................................................................................. 56 06 LOKALNA SAMOUPRAVA...................................................................................................................... 57 17 ZDRAVSTVENO VARSTVO ..................................................................................................................... 58 18 KULTURA, ŠPORT IN NEVLADNE ORGANIZACIJE ............................................................................ 61 19 IZOBRAŽEVANJE.................................................................................................................................... 80 20 SOCIALNO VARSTVO ............................................................................................................................. 93 PU 4004 ODDELEK ZA OKOLJE IN PROSTOR ....................................................................................... 102 11 KMETIJSTVO, GOZDARSTVO IN RIBIŠTVO ...................................................................................... 102 12 PRIDOBIVANJE IN DISTRIBUCIJA ENERGETSKIH SUROVIN ........................................................ 102 13 PROMET, PROMETNE INFRASTRUKTURA IN KOMUNIKACIJE .................................................... 103 15 VAROVANJE OKOLJA IN NARAVNE DEDIŠ ČINE ............................................................................. 106 16 PROSTORSKO PLANIRANJE IN ST. KOMUNALNA DEJAVNOST .................................................... 109 23 INTERVENCIJSKI PROGRAMI IN OBVEZNOSTI ............................................................................... 111 PU 4005 – ODDELEK ZA OKOLJE IN PROSTOR - REŽIJSKI OBRAT ................................................ 111 04 SKUPNE ADMINISTRATIVNE SLUŽBE IN SPLOŠNE JAVNE STORITVE ........................................ 111 06 LOKALNA SAMOUPRAVA.................................................................................................................... 112 13 PROMET, PROMETNA INFRASTRUKTURA IN KOMUNIKACIJE .................................................... 113 16 PROSTORSKO PLANIRANJE IN STANOVANJSKO KOMUNALA DEJAVNOST ............................... 114 18 KULTURA, ŠPORT IN NEVLADNE ORGANIZACJE ........................................................................... 115 PU 4006 – SKUPNI ORGAN OB Č. UPRAVE ZA CZ IN POŽARNO VARNOST .................................... 116 06 LOKALNA SAMOUPRAVA.................................................................................................................... 116 PU 5001 KRAJEVNA SKUPNOST DOL – SP. MESTINJE ........................................................................ 117 PU 5002 KRAJEVNA SKUPNOST KRISTAN VRH .................................................................................... 117 PU 5003 KRAJEVNA SKUPNOST LEMBERG........................................................................................... 118 PU 5004 KRAJEVNA SKUPNOST MESTINJE ........................................................................................... 118 PU 5005 KRAJEVNA SKUPNOST SLADKA GORA .................................................................................. 119 PU 5006 KRAJEVNA SKUPNOST SVETI ŠTEFAN