1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
PU |
NAZIV |
ZS 1.1. |
PRIHODKI |
TRANS. PRIH. |
ZADOLŽ. |
RAZP. SRED. |
ODHODKI |
90 |
OBČINA BELTINCI |
577.819,48 |
10.592.431,41 |
‑465.065,49 |
780.000,00 |
11.590.250,81 |
11.590.250,81 |
901 |
OBČINSKI SVET |
|
|
|
|
|
71.219,36 |
902 |
ŽUPAN/PODŽUPAN |
|
|
|
|
|
171.702,49 |
903 |
NADZORNI ODBOR |
|
|
|
|
|
9.950,00 |
904 |
OBČINSKA UPRAVA |
|
|
|
|
|
11.261.525,96 |
905 |
MEDOBČINSKI
INŠPEKTORAT |
|
|
|
|
|
75.853,00 |
907 |
PRORAČUNSKI RAZ. SKLAD |
|
|
|
|
|
0,00 |
96 |
OBČINA – NUSZ |
105.065,41 |
260.000,00 |
365.065,41 |
0,00 |
365.065,41 |
0,00 |
96 |
SOFINANCIRANJE PROJ. KS |
|
0,00 |
|
|
0,00 |
0,00 |
961 |
KS BELTINCI |
47.323,77 |
80.762,87 |
|
|
128.086,64 |
0,00 |
962 |
KS BRATONCI |
8.368,33 |
22.814,36 |
|
|
31.182,69 |
0,00 |
963 |
KS DOKLEŽOVJE |
13.252,84 |
27.302,93 |
|
|
40.555,77 |
0,00 |
964 |
KS GANČANI |
‑10.152,53 |
32.418,16 |
|
|
22.265,63 |
0,00 |
964 |
KS GANČANI – VAŠKA JEDRA |
0,00 |
0,00 |
|
|
0,00 |
0,00 |
965 |
KS IŽAKOVCI |
2.865,58 |
21.857,26 |
|
|
24.722,84 |
0,00 |
966 |
KS LIPA |
25.333,57 |
18.957,63 |
|
|
44.291,20 |
0,00 |
966 |
KS LIPA – POD GÜMLO |
0,00 |
0,00 |
|
|
0,00 |
0,00 |
967 |
KS LIPOVCI |
14.586,51 |
34.240,17 |
|
|
48.826,68 |
0,00 |
968 |
KS MELINCI |
3.487,34 |
21.646,62 |
|
|
25.133,96 |
0,00 |
|
NERAZPOREJENO (DURS) |
|
|
|
|
0,00 |
0,00 |
6 |
KRAJEVNE SKUPNOSTI |
38.524,22 |
36.690,00 |
100.000,08 |
0,00 |
175.214,30 |
540.279,71 |
100 |
KS BELTINCI |
18.979,53 |
2.130,00 |
20.985,96 |
|
42.095,49 |
170.182,13 |
200 |
KS BRATONCI |
7.919,63 |
3.410,00 |
10.374,12 |
|
21.703,75 |
52.886,44 |
300 |
KS DOKLEŽOVJE |
58,12 |
11.410,00 |
11.632,56 |
|
23.100,68 |
63.656,45 |
400 |
KS GANČANI |
3.020,62 |
1.020,00 |
12.273,84 |
|
16.314,46 |
38.580,09 |
500 |
KS IŽAKOVCI |
2.067,85 |
15.210,00 |
11.057,88 |
|
28.335,73 |
53.058,57 |
600 |
KS LIPA |
474,58 |
1.800,00 |
9.726,84 |
|
12.001,42 |
56.292,62 |
700 |
KS LIPOVCI |
1.220,54 |
1.010,00 |
12.860,76 |
|
15.091,30 |
63.917,98 |
800 |
KS MELINCI |
4.783,35 |
700,00 |
11.088,12 |
|
16.571,47 |
41.705,43 |
|
SKUPAJ KS IN NUSZ |
|
296.690,00 |
465.065,49 |
|
540.279,71 |
540.279,71 |
|
SKUPAJ VSI PU |
721.409,11 |
10.629.121,41 |
0,00 |
780.000,00 |
12.130.530,52 |
12.130.530,52 |
|
+-------+----------------------------------------+--------------+
| PK | Opis |Rebalans 2013 |
+-------+----------------------------------------+--------------+
| 1 | 2 | 3 |
+-------+----------------------------------------+--------------+
|01 |POLITIČNI SISTEM | 129.034,36|
+-------+----------------------------------------+--------------+
|02 |EKONOMSKA IN FISKALNA ADMINISTRACIJA | 17.820,00|
+-------+----------------------------------------+--------------+
|04 |SKUPNE ADMINISTRATIVNE SLUŽBE IN | 224.986,68|
| |SPLOŠNE JAVNE STORITVE | |
+-------+----------------------------------------+--------------+
|06 |LOKALNA SAMOUPRAVA | 755.558,29|
+-------+----------------------------------------+--------------+
|07 |OBRAMBA IN UKREPI OB IZREDNIH DOGODKIH | 102.500,00|
+-------+----------------------------------------+--------------+
|08 |NOTRANJE ZADEVE IN VARNOST | 8.000,00|
+-------+----------------------------------------+--------------+
|10 |TRG DELA IN DELOVNI POGOJI | 158.540,00|
+-------+----------------------------------------+--------------+
|11 |KMETIJSTVO, GOZDARSTVO IN RIBIŠTVO | 200.901,32|
+-------+----------------------------------------+--------------+
|13 |PROMET, PROMETNA INFRASTRUKTURA IN | 3.072.342,48|
| |KOMUNIKACIJE | |
+-------+----------------------------------------+--------------+
|14 |GOSPODARSTVO | 203.300,00|
+-------+----------------------------------------+--------------+
|15 |VAROVANJE OKOLJA IN NARAVNE DEDIŠČINE | 2.741.339,60|
+-------+----------------------------------------+--------------+
|16 |PROSTORSKO PLANIRANJE IN STANOVANJSKO | 998.907,38|
| |KOMUNALNA DEJAVNOST | |
+-------+----------------------------------------+--------------+
|17 |ZDRAVSTVENO VARSTVO | 101.320,00|
+-------+----------------------------------------+--------------+
|18 |KULTURA, ŠPORT IN NEVLADNE ORGANIZACIJE | 267.060,00|
+-------+----------------------------------------+--------------+
|19 |IZOBRAŽEVANJE | 2.418.332,92|
+-------+----------------------------------------+--------------+
|20 |SOCIALNO VARSTVO | 367.350,00|
+-------+----------------------------------------+--------------+
|22 |SERVISIRANJE JAVNEGA DOLGA | 288.000,00|
+-------+----------------------------------------+--------------+
|23 |INTERVENCIJSKI PROGRAMI IN OBVEZNOSTI | 75.237,49|
+-------+----------------------------------------+--------------+
| |SKUPAJ ODHODKI | 12.130.530,52|
+-------+----------------------------------------+--------------+
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