»
+--------+----------------------------------+------------------+
|A.      |BILANCA PRIHODKOV IN ODHODKOV     |             v EUR|
+--------+----------------------------------+------------------+
|        |Skupina Podskupina                |          Rebalans|
|        |                                  |    proračuna 2008|
+--------+----------------------------------+------------------+
|I.      |SKUPAJ PRIHODKI (70+71+72+73+74)  |        10.267.655|
+--------+----------------------------------+------------------+
|        |TEKOČI PRIHODKI (70+71)           |         8.023.988|
+--------+----------------------------------+------------------+
|70      |DAVČNI PRIHODKI                   |         7.083.472|
+--------+----------------------------------+------------------+
|        |700 Davki na dohodek in dobiček   |         5.220.710|
+--------+----------------------------------+------------------+
|        |703 Davki na premoženje           |         1.008.312|
+--------+----------------------------------+------------------+
|        |704 Domači davki na blago in      |           854.450|
|        |storitve                          |                  |
+--------+----------------------------------+------------------+
|71      |NEDAVČNI PRIHODKI                 |           940.516|
+--------+----------------------------------+------------------+
|        |710 Udeležba na dobičku in dohodki|           382.766|
|        |od premoženja                     |                  |
+--------+----------------------------------+------------------+
|        |711 Takse in pristojbine          |            11.180|
+--------+----------------------------------+------------------+
|        |712 Denarne kazni                 |             8.100|
+--------+----------------------------------+------------------+
|        |714 Drugi nedavčni prihodki       |           538.470|
+--------+----------------------------------+------------------+
|72      |KAPITALSKI PRIHODKI               |           187.010|
+--------+----------------------------------+------------------+
|        | Prih. od prodaje zemljišč in     |           187.010|
|        |nemat. premoženja                 |                  |
+--------+----------------------------------+------------------+
|73      |PREJETE DONACIJE                  |             2.625|
+--------+----------------------------------+------------------+
|        |730 Prejete donacije iz domačih   |             2.625|
|        |virov                             |                  |
+--------+----------------------------------+------------------+
|74      |TRANSFERNI PRIHODKI               |         2.054.032|
+--------+----------------------------------+------------------+
|        |740 Transferni prihodki iz drugih |           799.327|
|        |javnofinančnih institucij         |                  |
+--------+----------------------------------+------------------+
|        |741 Prejeta sredstva iz državnega |         1.254.705|
|        |iz državnega proračuna iz sredstev|                  |
|        |proračuna Evropske unije          |                  |
+--------+----------------------------------+------------------+
|90      |9006 SKLAD ZA POSEBNE NAMENE      |           841.934|
+--------+----------------------------------+------------------+
|II.     |SKUPAJ ODHODKI(40+41+42+43)       |        11.109.589|
+--------+----------------------------------+------------------+
|40      |TEKOČI ODHODKI                    |         1.895.468|
+--------+----------------------------------+------------------+
|        |400 Plače in drugi izdatki        |           502.845|
|        |zaposlenim                        |                  |
+--------+----------------------------------+------------------+
|        |401 Prispevki delodajalcev za     |            79.612|
|        |socialno varnost                  |                  |
+--------+----------------------------------+------------------+
|        |402 Izdatki za blago in storitve  |         1.059.035|
+--------+----------------------------------+------------------+
|        |403 Plačila domačih obresti       |             4.070|
+--------+----------------------------------+------------------+
|        |409 Rezerve                       |           249.906|
+--------+----------------------------------+------------------+
|41      |TEKOČI TRANSFERI                  |         3.091.383|
+--------+----------------------------------+------------------+
|        |411 Transferi posameznikom        |         1.950.740|
|        |in gospodinjstvom                 |                  |
+--------+----------------------------------+------------------+
|        |412 Transferi neprofitnim         |           239.264|
|        |organizacijam in ustanovam        |                  |
+--------+----------------------------------+------------------+
|        |413 Drugi tekoči domači transferi |           901.379|
+--------+----------------------------------+------------------+
|42      |INVESTICIJSKI ODHODKI             |         5.225.168|
+--------+----------------------------------+------------------+
|        |420 Nakup in gradnja osnovnih     |         5.225.168|
|        |sredstev                          |                  |
+--------+----------------------------------+------------------+
|43      |INVESTICIJSKI TRANSFERI           |           897.570|
+--------+----------------------------------+------------------+
|        |430 Investicijski transferi       |           882.570|
|        |pravnim in fizičnim osebam, ki    |                  |
|        |niso proračunski uporabniki       |                  |
+--------+----------------------------------+------------------+
|        |432 Investicijski transferi       |         15.000,00|
|        |proračunskim uporabnikom          |                  |
+--------+----------------------------------+------------------+
|III.    |PRORAČUNSKI PRESEŽEK (I.-II.)     |                  |
+--------+----------------------------------+------------------+
|        |(PRORAČUNSKI PRIMANJKLJAJ)        |          –841.934|
+--------+----------------------------------+------------------+
|        |                                  |                  |
+--------+----------------------------------+------------------+
|B.      |RAČUN FINANČNIH TERJATEV IN NALOŽB|                  |
+--------+----------------------------------+------------------+
|IV.     |PREJETA VRAČILA DANIH POSOJIL IN  |                  |
|        |PRODAJA KAPITALSKIH DELEŽEV       |                  |
|        |(750+751+752)                     |                  |
+--------+----------------------------------+------------------+
|75      |PREJETA VRAČILA DANIH POSOJIL     |                  |
+--------+----------------------------------+------------------+
|        |750 Prejeta vračila danih posojil |                  |
+--------+----------------------------------+------------------+
|        |751 Prodaja kapitalskih deležev   |                  |
+--------+----------------------------------+------------------+
|        |752 Kupnine iz naslova            |                  |
|        |privatizacije                     |                  |
+--------+----------------------------------+------------------+
|V.      |DANA POSOJILA IN POVEČANJE        |            40.229|
+--------+----------------------------------+------------------+
|        |KAPITALSKIH DELEŽEV (440+441+442) |                  |
+--------+----------------------------------+------------------+
|44      |DANA POSOJILA IN POVEČANJE        |                  |
|        |KAPITALSKIH DELEŽEV               |                  |
+--------+----------------------------------+------------------+
|        |440 Dana posojila                 |                  |
+--------+----------------------------------+------------------+
|        |441 Povečanje kapitalskih deležev |            40.229|
|        |in naložb                         |                  |
+--------+----------------------------------+------------------+
|        |442 Poraba sredstev kupnin iz     |                  |
|        |naslova privatizacije             |                  |
+--------+----------------------------------+------------------+
|VI.     |PREJETE MINUS DANA POSOJILA       |                  |
|        |IN SPREMEMBE KAPITALSKIH          |                  |
|        |DELEŽEV (IV. – V.)                |                  |
+--------+----------------------------------+------------------+
|        |                                  |                  |
+--------+----------------------------------+------------------+
|C.      |RAČUN FINANCIRANJA                |                  |
+--------+----------------------------------+------------------+
|VII.    |ZADOLŽEVANJE (500)                |                  |
+--------+----------------------------------+------------------+
|50      |ZADOLŽEVANJE                      |                  |
+--------+----------------------------------+------------------+
|        |500 Domače zadolževanje           |                  |
+--------+----------------------------------+------------------+
|VIII.   |ODPLAČILA DOLGA                   |                  |
+--------+----------------------------------+------------------+
|55      |ODPLAČILA DOLGA                   |            13.920|
+--------+----------------------------------+------------------+
|        |550 Odplačila domačega dolga      |            13.920|
+--------+----------------------------------+------------------+
|        |                                  |                  |
+--------+----------------------------------+------------------+
|IX.     |SPREMEMBA STANJA SREDSTEV NA      |          –896.083|
|        |RAČUNU (I.+IV.+VII.-II.-V.-VIII.) |                  |
+--------+----------------------------------+------------------+
|X.      |NETO ZADOLŽEVANJE (VII.-VIII.-IX.)|           –13.920|
+--------+----------------------------------+------------------+
|XI.     |NETO FINANCIRANJE (VI.+X.)        |           841.934|
+--------+----------------------------------+------------------+
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