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1606 Upravljanje in razpolaganje z zemljišči (javno dobro, kmetijska, gozdna in stavbna zemljišča) 400.450 € ..... 101<br />

16069001 Urejanje občinskih zemljišč 10.450 € ................................................................................................... 101<br />

16450 Gospodarjenje z zemljišči v lasti Občine Sevnica 10.450 € ............................................................... 102<br />

16069002 Nakup zemljišč 390.000 € .................................................................................................................... 102<br />

16456 Nakup zemljišč <strong>za</strong> investicije 390.000 € ............................................................................................ 103<br />

23 INTERVENCIJSKI PROGRAMI IN OBVEZNOSTI 282.000 € ............................................................................. 103<br />

2302 Posebna proračunska rezerva in programi pomoči v primerih nesreč 282.000 € .............................................. 104<br />

23029001 Rezerva občine 282.000 €..................................................................................................................... 104<br />

23401 Proračunska rezerva <strong>za</strong> naravne in druge nesreče 282.000 € ............................................................. 104<br />

4004 ODDELEK ZA DRUŽBENE DEJAVNOSTI 7.714.801 € ...................................................................................... 105<br />

10 TRG DELA IN DELOVNI POGOJI 40.200 € .......................................................................................................... 105<br />

1003 Aktivna politika <strong>za</strong>poslovanja 40.200 € ............................................................................................................ 105<br />

10039001 Povečanje <strong>za</strong>posljivosti 40.200 € .......................................................................................................... 106<br />

10403 Javna dela 40.200 €............................................................................................................................ 106<br />

17 ZDRAVSTVENO VARSTVO 203.000 € ................................................................................................................. 107<br />

1702 Primarno zdravstvo 10.000 € ............................................................................................................................ 108<br />

17029001 Dejavnost zdravstvenih domov 10.000 € .............................................................................................. 108<br />

17401 Oprema <strong>za</strong> zdravstvene namene 10.000 € .......................................................................................... 109<br />

1707 Drugi programi na področju zdravstva 193.000 € ............................................................................................. 109<br />

17079001 Nujno zdravstveno varstvo 174.000 € .................................................................................................. 110<br />

17410 Prispevek <strong>za</strong> zdravstveno varstvo <strong>za</strong> ne<strong>za</strong>varovane občane 174.000 € .............................................. 110<br />

17079002 Mrliško ogledna služba 19.000 € .......................................................................................................... 110<br />

17420 Mrliško pregledna služba 19.000 € .................................................................................................... 111<br />

18 KULTURA, ŠPORT IN NEVLADNE ORGANIZACIJE 2.091.301 € .................................................................... 111<br />

1802 Ohranjanje kulturne dediščine 6.500 € .............................................................................................................. 112<br />

18029002 Premična kulturna dediščina 6.500 € .................................................................................................... 112<br />

18490 TRANSFERI ZA MUZEJSKE PROGRAME 6.500 € ...................................................................... 112<br />

1803 Programi v kulturi 683.404 € ............................................................................................................................ 113<br />

18039001 Knjižničarstvo in <strong>za</strong>ložništvo 332.150 € ............................................................................................... 113<br />

18401 Knjižnična dejavnost 332.150 € ......................................................................................................... 114<br />

18039002 Umetniški programi 262.254 € ............................................................................................................. 115<br />

18408 Transferi KŠTM <strong>za</strong> dejavnost kulture 262.254 € ............................................................................... 116<br />

18039003 Ljubiteljska kultura 83.000 € ................................................................................................................ 117<br />

18410 Ljubiteljska kultura - tekoči transferi 10.700 € .................................................................................. 117<br />

18411 Delovanje združenj na področju ljubiteljske kulture 72.300 € ........................................................... 118<br />

18039005 Drugi programi v kulturi 6.000 € .......................................................................................................... 118<br />

18403 Investicijsko vzdrževanje knjižnice 6.000 € ...................................................................................... 119<br />

1804 Podpora posebnim skupinam 8.000 € ............................................................................................................... 119<br />

18049001 Programi veteranskih organi<strong>za</strong>cij 8.000 €............................................................................................. 120<br />

18440 Transferi združenjem s področja družbenih dejavnosti 8.000 € ......................................................... 120<br />

1805 Šport in prostočasne aktivnosti 1.393.397 €...................................................................................................... 120<br />

18059001 Programi športa 1.268.361 € ................................................................................................................. 121<br />

18420 Transferi <strong>za</strong> športne dejavnosti 371.861 € ......................................................................................... 121<br />

18421 OBJEKTI PROSTOČASNIH DEJAVNOSTI IZ PODROČJA ŠPORTA 896.500 € ........................ 122<br />

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