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gradivo_za_32_sejo_obcinskega_sveta_obcine_sevnica_19092018

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06 LOKALNA SAMOUPRAVA (1.583.380 €) 806.262 € .................................................................................................. 30<br />

0603 Dejavnost občinske uprave (1.583.380 €) 806.262 €............................................................................................... 30<br />

06039001 Administracija občinske uprave (1.309.368 €) 608.071 € ........................................................................... 30<br />

06413 Stroški dela občinske uprave (1.014.398 €) 458.969 € ................................................................................. 30<br />

06420 Pisarniški in splošni material <strong>za</strong> delovanje OU (51.508 €) 24.003 € ............................................................ <strong>32</strong><br />

06422 Energija in komunalne storitve <strong>za</strong> delovanje OU (75.262 €) 35.791 € ......................................................... 33<br />

06423 Prevozni stroški in storitve OU (13.<strong>32</strong>1 €) 8.006 € ...................................................................................... 34<br />

06424 Izdatki <strong>za</strong> službena potovanja OU (4.<strong>32</strong>3 €) 2.551 € .................................................................................... 35<br />

06429 Drugi operativni odhodki <strong>za</strong> delovanje OU (103.656 €) 55.715 € ................................................................ 35<br />

06430 Stroški skupnega prekrškovnega organa (46.900 €) 23.036 € ...................................................................... 37<br />

06039002 Razpolaganje in upravljanje s premoženjem, potrebnim <strong>za</strong> delovanje občinske uprave (274.012 €) .............<br />

198.191 € ............ 38<br />

06440 Vzdrževanje objektov in opreme (197.796 €) 146.547 € .............................................................................. 38<br />

06441 Nakup osnovnih sredstev (74.336 €) 51.645 €.............................................................................................. 39<br />

06443 Nadomestilo <strong>za</strong> uporabo stavbnega zemljišča (1.880 €) 0 € ......................................................................... 40<br />

4002 ODDELEK ZA FINANCE (917.649 €) 444.580 € ...................................................................................................... 41<br />

22 SERVISIRANJE JAVNEGA DOLGA (917.649 €) 444.580 € ....................................................................................... 41<br />

2201 Servisiranje javnega dolga (917.649 €) 444.580 € .................................................................................................. 41<br />

22019001 Obveznosti iz naslova financiranja izvrševanja proračuna - domače <strong>za</strong>dolževanje (912.149 €) 444.141 € 41<br />

22401 Plačilo obresti bankam (86.047 €) 16.616 € ................................................................................................. 41<br />

22420 Odplačilo glavnic dolgoročnih kreditov bankam (773.300 €) 401.124 € ...................................................... 41<br />

22422 Odplačilo glavnic dolgoročnih kreditov državnemu proračunu (52.802 €) 26.401 €.................................... 41<br />

22019002 Stroški financiranja in upravljanja z dolgom (5.500 €) 439 € ..................................................................... 41<br />

22410 Stroški <strong>za</strong>dolževanja (5.500 €) 439 € ............................................................................................................ 41<br />

4003 ODDELEK ZA OKOLJE IN PROSTOR (6.220.825 €) 2.264.946 € ......................................................................... 42<br />

07 OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH (269.373 €) 123.956 € ............................................................ 42<br />

0703 Varstvo pred naravnimi in drugimi nesrečami (269.373 €) 123.956 € .................................................................... 42<br />

07039001 Pripravljenost sistema <strong>za</strong> <strong>za</strong>ščito, reševanje in pomoč (30.400 €) 11.308 € ................................................ 42<br />

07400 Zaščitna oprema <strong>za</strong> civilno <strong>za</strong>ščito (4.900 €) 2.170 € ................................................................................... 42<br />

07402 Operativni odhodki <strong>za</strong> civilno <strong>za</strong>ščito (15.000 €) 4.763 € ............................................................................ 42<br />

07404 Študije na področju civilne <strong>za</strong>ščite (10.500 €) 4.375 € ................................................................................. 43<br />

07039002 Delovanje sistema <strong>za</strong> <strong>za</strong>ščito, reševanje in pomoč (238.973 €) 112.647 € .................................................. 43<br />

07411 Delovanje Občinske gasilske zveze (192.100 €) 89.699 € ............................................................................ 43<br />

07412 Investicijski transferi združenjem <strong>za</strong> požarno varnost (46.873 €) 22.948 € .................................................. 43<br />

08 NOTRANJE ZADEVE IN VARNOST (7.920 €) 4.818 € .............................................................................................. 44<br />

0802 Policijska in kriminalistična dejavnost (7.920 €) 4.818 € ........................................................................................ 44<br />

08029001 Prometna varnost (7.920 €) 4.818 € ............................................................................................................ 44<br />

08401 Sejnine Sveta <strong>za</strong> preventivo in vzgojo v cestnem prometu (400 €) 120 € ..................................................... 44<br />

08402 Materialni stroški <strong>za</strong> del. Sveta <strong>za</strong> preventivo in vzgojo v cestnem prom. (7.520 €) 4.698 € ....................... 44<br />

11 KMETIJSTVO, GOZDARSTVO IN RIBIŠTVO (38.452 €) 0 € .................................................................................... 45<br />

1104 Gozdarstvo (38.452 €) 0 € ....................................................................................................................................... 45<br />

11049001 Vzdrževanje in gradnja gozdnih cest (38.452 €) 0 € ................................................................................... 45<br />

11415 Investicijsko vzdrževanje gozdnih poti (38.452 €) 0 € ................................................................................. 45<br />

13 PROMET, PROMETNA INFRASTRUKTURA IN KOMUNIKACIJE (3.273.478 €) 1.174.943 € .............................. 45<br />

1302 Cestni promet in infrastruktura (3.231.276 €) 1.170.993 €...................................................................................... 45<br />

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