+---+--------------+----------+------------+----------+-------+------------+------------+
| 1 | 2 | 3 | 4 | 5 | 7 | 8 | 9 |
+---+--------------+----------+------------+----------+-------+------------+------------+
| PP|PU-NAZIV | ZS 1.1. |PRIHODKI | TT/TP |ZADOLŽ.|RAZP.SRED. | ODHODKI |
+---+--------------+----------+------------+----------+-------+------------+------------+
| 90|OBČINA |493.166,61|6.844.397,47| – | 0,00|6.977.564,08|6.977.564,08|
| |BELTINCI | | |360.000,00| | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|901| 1 – | | | | | |89.889,36 |
| |OBČINSKI | | | | | | |
| |SVET | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|902| 2 – | | | | | |99.304,72 |
| |ŽUPAN/PODŽUPAN| | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|903| 3 – | | | | | | 4.900,00 |
| |NADZORNI | | | | | | |
| |ODBOR | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|904| 4 – | | | | | |6.745.210,00|
| |OBČINSKA | | | | | | |
| |UPRAVA | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|905| 5 – | | | | | |38.260,00 |
| |MEDOBČINSKI | | | | | | |
| |INŠPEKTORAT | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
| 6|KRAJEVNE | | | | | | |
| |SKUPNOSTI | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|100|61 – KS |119.091,37| 3.910,00 |101.000,00| |224.001,37 |224.001,37 |
| |BELTINCI | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|200|62 – KS |21.687,28 | 2.300,00 |32.000,00 | |55.987,28 |55.987,28 |
| |BRATONCI | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|300|63 – KS |21.460,70 | 8.500,00 |38.000,00 | |67.960,70 |67.960,70 |
| |DOKLEŽOVJE | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|400|64 – KS |1.908,31 | 50,00 |44.000,00 | |45.958,31 |45.958,31 |
| |GANČANI | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|500|65 – KS |9.187,19 |19.500,00 |33.000,00 | |61.687,19 |61.687,19 |
| |IŽAKOVCI | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|600|66 – KS |39.131,81 | 4.400,00 |29.000,00 | |72.531,81 |72.531,81 |
| |LIPA | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|700|67 – KS |16.819,68 | 2.950,00 |48.000,00 | |67.769,68 |67.769,68 |
| |LIPOVCI | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|800|68 – KS |20.434,25 | 100,00 |35.000,00 | |55.534,25 |55.534,25 |
| |MELINCI | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
| |SKUPAJ KS |249.720,59|41.710,00 |360.000,00| |651.430,59 |651.430,59 |
+---+--------------+----------+------------+----------+-------+------------+------------+
| |SKUPAJ VSI |742.887,20|6.886.107,47| 0,00 | 0,00|7.628.994,67|7.628.994,67|
| |PU: | | | | | | |
+---+--------------+----------+------------+----------+-------+------------+------------+
|
+------+------------------------------------------+-------------+
| PK | Opis |Rebalans 2014|
+------+------------------------------------------+-------------+
| 1 | 2 | 7 |
+------+------------------------------------------+-------------+
|01 |POLITIČNI SISTEM | 145.969,36|
+------+------------------------------------------+-------------+
|02 |EKONOMSKA IN FISKALNA ADMINISTRACIJA | 11.525,00|
+------+------------------------------------------+-------------+
|04 |SKUPNE ADMINISTRATIVNE SLUŽBE IN SPLOŠNE | 164.900,00|
| |JAVNE STORITVE | |
+------+------------------------------------------+-------------+
|06 |LOKALNA SAMOUPRAVA | 623.898,59|
+------+------------------------------------------+-------------+
|07 |OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH | 227.000,00|
+------+------------------------------------------+-------------+
|08 |NOTRANJE ZADEVE IN VARNOST | 8.000,00|
+------+------------------------------------------+-------------+
|10 |TRG DELA IN DELOVNI POGOJI | 210.000,00|
+------+------------------------------------------+-------------+
|11 |KMETIJSTVO, GOZDARSTVO | 116.760,00|
| |IN RIBIŠTVO | |
+------+------------------------------------------+-------------+
|12 |PRIDOBIVANJE IN DISTRIBUCIJA ENERGETSKIH | 4.575,00|
| |SUROVIN | |
+------+------------------------------------------+-------------+
|13 |PROMET, PROMETNA INFRASTRUKTURA | 956.480,00|
| |IN KOMUNIKACIJE | |
+------+------------------------------------------+-------------+
|14 |GOSPODARSTVO | 147.155,00|
+------+------------------------------------------+-------------+
|15 |VAROVANJE OKOLJA IN NARAVNE DEDIŠČINE | 966.815,00|
+------+------------------------------------------+-------------+
|16 |PROSTORSKO PLANIRANJE | 871.890,00|
| |IN STANOVANJSKO KOMUNALNA DEJAVNOST | |
+------+------------------------------------------+-------------+
|17 |ZDRAVSTVENO VARSTVO | 99.600,00|
+------+------------------------------------------+-------------+
|18 |KULTURA, ŠPORT IN NEVLADNE ORGANIZACIJE | 255.291,00|
+------+------------------------------------------+-------------+
|19 |IZOBRAŽEVANJE | 2.060.250,00|
+------+------------------------------------------+-------------+
|20 |SOCIALNO VARSTVO | 396.021,00|
+------+------------------------------------------+-------------+
|22 |SERVISIRANJE JAVNEGA DOLGA | 357.310,00|
+------+------------------------------------------+-------------+
|23 |INTERVENCIJSKI PROGRAMI | 5.554,72|
| |IN OBVEZNOSTI | |
+------+------------------------------------------+-------------+
| |SKUPAJ ODHODKI: | 7.628.994,67|
+------+------------------------------------------+-------------+
|