+--------+----+------+-------------+---------+---------+----------+----------+
|16039001|    |      |Oskrba s     |  do 2013|     2013|      2014|    2015  |
|        |    |      |pitno vodo   |         |         |          |          |
+-------------+------+-------------+---------+---------+----------+----------+
|OB208-09-0003|      |Oskrba s     |21.194,00|43.371,00|378.073,00|174.494,00|
|             |      |pitno vodo   |    (brez|    (brez|     (brez|   (brez  |
|             |      |v porečju    |     DDV)|     DDV)|      DDV)|    DDV)  |
|             |      |Ljubljanice  |         |         |          |          |
|             |      |– Projekt    |         |         |          |          |
|             |      |2. –         |         |         |          |          |
|             |      |Ureditev     |         |         |          |          |
|             |      |visoke       |         |         |          |          |
|             |      |cone v       |         |         |          |          |
|             |      |naselju      |         |         |          |          |
|             |      |Lukovica     |         |         |          |          |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |PV00|      |Lastna       |21.194,00|    5.509| 48.023,00|22.164,00 |
|        |    |      |proračunska  |         |         |          |          |
|        |    |      |sredstva     |         |         |          |          |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |    |420804|Načrti in    |13.894,00| 2.000,00|      0,00|    0,00  |
|        |    |      |druga        |         |         |          |          |
|        |    |      |projektna    |         |         |          |          |
|        |    |      |dokumentacija|         |         |          |          |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |    |420600|Nakup        | 7.300,00|        0|      0,00|    0,00  |
|        |    |      |zemljišč     |         |         |          |          |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |    |420401|Novogradnja  |     0,00| 3.509,00| 37.523,00|17.439,00 |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |    |420801|Investicijski|     0,00|     0,00| 10.500,00|4.725,00  |
|        |    |      |nadzor       |         |         |          |          |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |PV01|      |Transfer     |     0,00| 6.644,00| 57.921,00|26.733,00 |
|        |    |      |državnega    |         |         |          |          |
|        |    |      |proračuna    |         |         |          |          |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |    |420401|Novogradnja  |     0,00| 6.644,00| 57.921,00|26.733,00 |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |PV02|      |Evropska     |     0,00|31.218,00|272.129,00|125.597,00|
|        |    |      |sredstva –   |         |         |          |          |
|        |    |      |kohezija     |         |         |          |          |
+--------+----+------+-------------+---------+---------+----------+----------+
|        |    |420401|Novogradnje  |     0,00|31.218,00|272.129,00|125.597,00|
+--------+----+------+-------------+---------+---------+----------+----------+

+------------+----------+----------+----------+----------+------+
|Projekt št. |    Skupaj|      2013|      2014|     2015 | Delež|
|2 Log -     |          |          |          |          |   v %|
|Dragomer    |          |          |          |          |      |
+------------+----------+----------+----------+----------+------+
|Upravičeni  |595.938,00| 43.371,00|378.073,00|174.494,00|100,00|
|stroški     |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Kohezijski  |428.944,25| 31.217,58|272.129,38|125.597,29|71,98 |
|sklad       |          |          |          |          |   ?%%|
+------------+----------+----------+----------+----------+------+
|Državni     | 91.297,70|  6.644,44| 57.920,78|26.732,48 | 15,32|
|proračun    |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Občinski    | 75.696,05|  5.508,98| 48.022,84|22.164,23 | 12,70|
|proračun    |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Neupravičeni|      0,00|      0,00|      0,00|     0,00 |100,00|
|stroški     |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Občinski    |      0,00|      0,00|      0,00|     0,00 |100,00|
|proračun    |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Skupaj brez |595.938,00| 43.371,00|378.073,00|174.494,00|100,00|
|DDV         |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Kohezijski  |428.944,25| 31.217,58|272.129,38|125.597,29| 71,98|
|sklad       |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Državni     | 91.297,70|  6.644,44| 57.920,78|26.732,48 | 15,32|
|proračun    |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Občinski    | 75.696,05|  5.508,98| 48.022,84|22.164,23 | 12,70|
|proračun    |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|DDV         |130.821,00|  9.256,00| 83.176,00|38.389,00 |100,00|
|            |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+
|Občinski    |130.821,00|  9.256,00| 83.176,00|38.389,00 |100,00|
|proračun    |          |          |          |          |     %|
+------------+----------+----------+----------+----------+------+