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gradivo_za_28_sejo_obcinskega_sveta_obcine_sevnica_14022018

gradivo_za_28_sejo_obcinskega_sveta_obcine_sevnica_14022018

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16096 Oskrba z vodo - KS Dolnje Brezovo 200 € ........................................................................................ <strong>28</strong>1<br />

18 KULTURA, ŠPORT IN NEVLADNE ORGANIZACIJE 1.989 € ........................................................................... <strong>28</strong>1<br />

1805 Šport in prostočasne aktivnosti 1.989 € ............................................................................................................ <strong>28</strong>2<br />

18059001 Programi športa 1.989 € ........................................................................................................................ <strong>28</strong>2<br />

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

1.989 € .... <strong>28</strong>3<br />

III. NAČRT RAZVOJNIH PROGRAMOV .................................................................................................................................... <strong>28</strong>5<br />

06 LOKALNA SAMOUPRAVA 161.500 € ......................................................................................................................... <strong>28</strong>5<br />

0603 Dejavnost občinske uprave 161.500 € ...................................................................................................................... <strong>28</strong>5<br />

06039001 Administracija občinske uprave 1.000 € ............................................................................................................ <strong>28</strong>5<br />

OB110-12-0088 NAKUP RAČUNALNIŠKE OPREME 1.000 € ................................................................................. <strong>28</strong>5<br />

06039002 Razpolaganje in upravljanje s premoženjem, potrebnim <strong>za</strong> delovanje občinske uprave 160.500 € ................... <strong>28</strong>5<br />

OB110-07-0007 NAKUP PISARNIŠKEGA POHIŠTVA 30.000 € .............................................................................. <strong>28</strong>5<br />

OB110-07-0008 NAKUP PISARNIŠKE OPREME 5.000 € ......................................................................................... <strong>28</strong>5<br />

OB110-07-0009 NAKUP RAČUNALNIKOV 12.000 € ............................................................................................... <strong>28</strong>5<br />

OB110-08-0025 NAKUP OPREME ZA HLAJENJE 2.000 € ....................................................................................... <strong>28</strong>5<br />

OB110-08-0030 INVESTICIJSKO VZRD. OBJEKTA KS BLANCA 1.000 € ............................................................ <strong>28</strong>6<br />

OB110-09-0010 INVESTICIJSKO VZDR. OBČINSKIH OBJEKTOV 88.000 € ........................................................ <strong>28</strong>6<br />

OB110-09-0079 INVESTICIJSKO VZDR. STAVBE KS ŠETNJANŽ 2.000 € ........................................................... <strong>28</strong>6<br />

OB110-12-0024 NAKUP TELEKOMUNIKACIJSKE OPREME 1.500 €.................................................................... <strong>28</strong>6<br />

OB110-13-0065 NAKUP VOZILA ZA OU 15.000 € ................................................................................................... <strong>28</strong>6<br />

OB110-13-0069 NAKUP RAČUNALNIŠKE OPREME 1.000 € ................................................................................. <strong>28</strong>7<br />

OB110-15-0012 IZDELAVA ENERGETSKIH IZKAZNIC 2.000 € ............................................................................ <strong>28</strong>7<br />

OB110-15-0025 NAKUP GASILNIH APARATOV 500 € ........................................................................................... <strong>28</strong>7<br />

OB110-17-0002 INVESTICIJSKO VZDR. OBJEKTOV V KS PRIMOŽ 500 € .......................................................... <strong>28</strong>7<br />

07 OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH 58.373 € ............................................................................. <strong>28</strong>8<br />

0703 Varstvo pred naravnimi in drugimi nesrečami 58.373 € ....................................................................................... <strong>28</strong>8<br />

07039001 Pripravljenost sistema <strong>za</strong> <strong>za</strong>ščito, reševanje in pomoč 11.500 € ........................................................................ <strong>28</strong>8<br />

OB110-07-0011 IZDELAVA OBČINSKIH NAČRTOV ZAŠČITE IN REŠEVANJA 10.500 € ................................. <strong>28</strong>8<br />

OB110-11-0007 NAKUP OS ZA ZIR 1.000 € .............................................................................................................. <strong>28</strong>8<br />

07039002 Delovanje sistema <strong>za</strong> <strong>za</strong>ščito, reševanje in pomoč 46.873 € .............................................................................. <strong>28</strong>8<br />

OB110-07-0012 TRANSFER ZA NAKUP OPREME 46.873 € .................................................................................... <strong>28</strong>8<br />

10 TRG DELA IN DELOVNI POGOJI 21.000 € .............................................................................................................. <strong>28</strong>9<br />

1003 Aktivna politika <strong>za</strong>poslovanja 21.000 € ................................................................................................................... <strong>28</strong>9<br />

10039001 Povečanje <strong>za</strong>posljivosti 21.000 € ....................................................................................................................... <strong>28</strong>9<br />

OB110-07-0299 SPODBUJANJE ZAPOSLOVANJA V GOSPODARSTVU 21.000 € ............................................... <strong>28</strong>9<br />

11 KMETIJSTVO, GOZDARSTVO IN RIBIŠTVO 274.639 € ......................................................................................... <strong>28</strong>9<br />

1102 Program reforme kmetijstva in živilstva 236.187 € ................................................................................................ <strong>28</strong>9<br />

11029001 Strukturni ukrepi v kmetijstvu in živilstvu 53.000 € .......................................................................................... <strong>28</strong>9<br />

OB110-07-0304 POKRIVANJE OPERATIVNIH STROŠKOV TRANSPORTA 13.000 € ......................................... <strong>28</strong>9<br />

OB110-11-0025 NALOŽBE ZA PRIMARNO PROIZVODNJO 40.000 € ................................................................... 290<br />

11029002 Razvoj in prilagajanje podeželskih območij 177.931 €...................................................................................... 290<br />

OB110-07-0306 ZAGOT.TEHNIČNE PODPORE KMETIJSKEMU SEKTORJU 2.000 € ......................................... 290<br />

OB110-07-0307 NALOŽBE V PRED.IN TRŽENJE KMET.PROIZV.-DOP.DEJ. 6.000 € ......................................... 290<br />

OB110-07-0394 ZAGOTOVITEV TEH. PODP. KMET. SEKT.-DRUŠTVA 6.000 € ................................................. 291<br />

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