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gradivo_za_27_sejo_obcinskega_sveta_obcine_sevnica_28112017

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15090 KANALIZACIJSKI SISTEM DOLNJE BREZOVO 200 € .............................................................. 283<br />

16 PROSTORSKO PLANIRANJE IN STANOVANJSKO KOMUNALNA DEJAVNOST 468 € .............................. 283<br />

1603 Komunalna dejavnost 468 € .............................................................................................................................. 284<br />

16039001 Oskrba z vodo 468 € ............................................................................................................................. 284<br />

16096 Oskrba z vodo - KS Dolnje Brezovo 468 € ........................................................................................ 284<br />

18 KULTURA, ŠPORT IN NEVLADNE ORGANIZACIJE 2.420 € ........................................................................... 285<br />

1803 Programi v kulturi 150 € ................................................................................................................................... 285<br />

18039003 Ljubiteljska kultura 150 € ..................................................................................................................... 285<br />

18096 LJUBITELJSKA KULTURA-KS DOLNJE BREZOVO 150 € ........................................................ 286<br />

1805 Šport in prostočasne aktivnosti 2.<strong>27</strong>0 € ............................................................................................................ 286<br />

18059001 Programi športa 2.<strong>27</strong>0 € ........................................................................................................................ 287<br />

18095 OBJEKTI PROSTOČASNIH DEJAVNOSTI IZ PODROČJA ŠPORTA- KS DOLNJE BREZOVO<br />

2.<strong>27</strong>0 € .... 287<br />

III. NAČRT RAZVOJNIH PROGRAMOV .................................................................................................................................... 290<br />

06 LOKALNA SAMOUPRAVA 1<strong>27</strong>.614 € .................................................................................................................. 290<br />

0603 Dejavnost občinske uprave 1<strong>27</strong>.614 € ................................................................................................................... 290<br />

06039002 Razpolaganje in upravljanje s premoženjem, potrebnim <strong>za</strong> delovanje občinske uprave 1<strong>27</strong>.614 € ...... 290<br />

OB110-07-0007 NAKUP PISARNIŠKEGA POHIŠTVA 9.514 € ................................................................................ 290<br />

OB110-07-0008 NAKUP PISARNIŠKE OPREME 4.705 € ......................................................................................... 290<br />

OB110-07-0009 NAKUP RAČUNALNIKOV 12.000 € ............................................................................................... 290<br />

OB110-08-0025 NAKUP OPREME ZA HLAJENJE 2.000 € ....................................................................................... 290<br />

OB110-08-0030 INVESTICIJSKO VZRD. OBJEKTA KS BLANCA 1.000 € ............................................................ 290<br />

OB110-09-0010 INVESTICIJSKO VZDR. OBČINSKIH OBJEKTOV 60.<strong>27</strong>1 € ........................................................ 291<br />

OB110-12-0024 NAKUP TELEKOMUNIKACIJSKE OPREME 1.528 €.................................................................... 291<br />

OB110-13-0026 NAKUP LICENČNE PROGRAMSKE OPREME 6.986 € ................................................................ 291<br />

OB110-13-0065 NAKUP VOZILA ZA OU 15.000 € ................................................................................................... 291<br />

OB110-13-0066 NAKUP RAČUNALNIKA 1.200 € .................................................................................................... 291<br />

OB110-13-0069 NAKUP RAČUNALNIŠKE OPREME 1.000 € ................................................................................. 292<br />

OB110-15-0017 NAKUP STANOVANJSKEGA POHIŠTVA ZA B. ENOTO 5.000 € ............................................... 292<br />

OB110-15-0025 NAKUP GASILNIH APARATOV 380 € ........................................................................................... 292<br />

OB110-15-0030 OPREMA ZA TONČKOV DOM LISCA 3.500 € .............................................................................. 292<br />

OB110-16-0013 NAKUP OPREME 1.030 € ................................................................................................................. 292<br />

OB110-17-0002 INVESTICIJSKO VZDR. OBJEKTOV V KS PRIMOŽ 2.500 € ....................................................... 293<br />

07 OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH 83.373 € ........................................................................... 293<br />

0703 Varstvo pred naravnimi in drugimi nesrečami 83.373 € ........................................................................................ 293<br />

07039001 Pripravljenost sistema <strong>za</strong> <strong>za</strong>ščito, reševanje in pomoč 11.500 € ........................................................... 293<br />

OB110-07-0011 IZDELAVA OBČINSKIH NAČRTOV ZAŠČITE IN REŠEVANJA 10.500 € ................................. 293<br />

OB110-11-0007 NAKUP OS ZA ZIR 1.000 € .............................................................................................................. 293<br />

07039002 Delovanje sistema <strong>za</strong> <strong>za</strong>ščito, reševanje in pomoč 71.873 € ................................................................. 293<br />

OB110-07-0012 TRANSFER ZA NAKUP OPREME 46.873 € .................................................................................... 293<br />

OB110-16-0001 TRANSFER ZA NAKUP GASILSKE OPREME 25.000 €................................................................ 294<br />

10 TRG DELA IN DELOVNI POGOJI 15.000 € .......................................................................................................... 294<br />

1003 Aktivna politika <strong>za</strong>poslovanja 15.000 € ................................................................................................................ 294<br />

10039001 Povečanje <strong>za</strong>posljivosti 15.000 € .......................................................................................................... 294<br />

OB110-07-0299 SPODBUJANJE ZAPOSLOVANJA V GOSPODARSTVU 15.000 € ............................................... 294<br />

15

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