05.02.2018 Views

gradivo_za_28_sejo_obcinskega_sveta_obcine_sevnica_14022018

gradivo_za_28_sejo_obcinskega_sveta_obcine_sevnica_14022018

gradivo_za_28_sejo_obcinskega_sveta_obcine_sevnica_14022018

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

18403 Investicijsko vzdrževanje knjižnice 6.000 € ...................................................................................... 123<br />

1804 Podpora posebnim skupinam 8.000 € ............................................................................................................... 124<br />

18049001 Programi veteranskih organi<strong>za</strong>cij 8.000 €............................................................................................. 124<br />

18440 Transferi združenjem s področja družbenih dejavnosti 8.000 € ......................................................... 124<br />

1805 Šport in prostočasne aktivnosti 1.544.368 €...................................................................................................... 125<br />

18059001 Programi športa 1.419.332 € ................................................................................................................. 125<br />

18420 Transferi <strong>za</strong> športne dejavnosti 387.832 € ......................................................................................... 126<br />

18421 OBJEKTI PROSTOČASNIH DEJAVNOSTI IZ PODROČJA ŠPORTA 1.031.500 € ..................... 127<br />

18059002 Programi <strong>za</strong> mladino 125.036 € ............................................................................................................ 129<br />

18430 Transferi <strong>za</strong> mladinsko dejavnost 125.036 € ...................................................................................... 129<br />

19 IZOBRAŽEVANJE 4.298.467 € ............................................................................................................................... 130<br />

1902 Varstvo in vzgoja predšolskih otrok 2.390.000 € .............................................................................................. 131<br />

19029001 Vrtci 2.390.000 € .................................................................................................................................. 131<br />

19401 Transferi posameznikom na področju predšolske vzgoje 2.300.000 € ............................................... 132<br />

19402 Transferi javnim <strong>za</strong>vodom <strong>za</strong> predšolsko vzgojo 80.000 € ................................................................ 132<br />

19405 Investicijsko vzdrževanje objektov predšolske vzgoje 10.000 € ........................................................ 133<br />

1903 Primarno in sekundarno izobraževanje 1.250.467 € ......................................................................................... 133<br />

19039001 Osnovno šolstvo 1.201.467 € ................................................................................................................ 134<br />

19410 Tekoči transferi združenjem na področju otroške problematike 14.000 € ......................................... 134<br />

19411 Transferi v osnovne šole 575.000 € ................................................................................................... 135<br />

19412 Študije <strong>za</strong> investicije na področju šolstva 14.882 €............................................................................ 135<br />

19413 Investicijski transferi šolam 162.<strong>28</strong>5 € .............................................................................................. 136<br />

19414 Gradnja in vzdrževanje osnovnih šol 435.300 € ............................................................................... 136<br />

19039002 Glasbeno šolstvo 49.000 € .................................................................................................................... 137<br />

19420 Osnovno glasbeno šolstvo - tekoči transferi 44.000 € ........................................................................ 138<br />

19421 Investicijski transferi na področju glasbenega izobraževanja 5.000 € ............................................... 138<br />

1906 Pomoči šolajočim 658.000 € ............................................................................................................................. 138<br />

19069001 Pomoči v osnovnem šolstvu 658.000 € ................................................................................................. 139<br />

19430 Transferi posameznikom na področju osnovnošolskega izobraževanja 658.000 € ............................ 139<br />

20 SOCIALNO VARSTVO 1.104.000 € ....................................................................................................................... 140<br />

2002 Varstvo otrok in družine 53.000 € .................................................................................................................... 140<br />

20029001 Drugi programi v pomoč družini 53.000 € ........................................................................................... 141<br />

20400 Pomoč staršem ob rojstvu otrok 53.000 € .......................................................................................... 141<br />

2004 Izvajanje programov socialnega varstva 1.051.000 €........................................................................................ 141<br />

20049002 Socialno varstvo invalidov 172.000 € ................................................................................................... 142<br />

20401 Socialni transferi posameznikom 172.000 € ...................................................................................... 142<br />

20049003 Socialno varstvo starih 748.000 € ......................................................................................................... 143<br />

20410 Center <strong>za</strong> socialno delo Sevnica 49.000 € .......................................................................................... 143<br />

20430 Transferi posameznikom na področju socialnega varstva starejših 699.000 € ................................... 144<br />

20049004 Socialno varstvo materialno ogroženih 79.000 € .................................................................................. 145<br />

20411 Socialni transferi 79.000 € ................................................................................................................. 145<br />

20049006 Socialno varstvo drugih ranljivih skupin 52.000 € ............................................................................... 146<br />

20402 Transferi neprofitnim organi<strong>za</strong>cijam na področju socialnega dela 52.000 € ...................................... 147<br />

4005 ODDELEK ZA GOSPODARSKE DEJAVNOSTI 910.093 € ................................................................................. 148<br />

7

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!