+------+-------------------------------------------------------+
|A.    |BILANCA PRIHODKOV IN ODHODKOV                          |
+------------------------------------------------+-------------+
|Skupina/podskupina kontov                       |     Rebalans|
|                                                |         2008|
+------+-----------------------------------------+-------------+
|I.    |SKUPAJ PRIHODKI (70+71+72+73+74)         |    3.290.671|
+------+-----------------------------------------+-------------+
|      |TEKOČI PRIHODKI (70+71)                  |    1.520.615|
+------+-----------------------------------------+-------------+
|70    |DAVČNI PRIHODKI                          |    1.446.626|
+------+-----------------------------------------+-------------+
|      |700 Davki na dohodek in dobiček          |    1.307.050|
+------+-----------------------------------------+-------------+
|      |703 Davki na premoženje                  |       54.200|
+------+-----------------------------------------+-------------+
|      |704 Domači davki na blago in storitve    |       85.372|
+------+-----------------------------------------+-------------+
|71    |NEDAVČNI PRIHODKI                        |       73.989|
+------+-----------------------------------------+-------------+
|      |710 Udeležba na dobičku in prihodki od   |        9.026|
|      |premoženja                               |             |
+------+-----------------------------------------+-------------+
|      |711 Takse in pristojbine                 |        1.850|
+------+-----------------------------------------+-------------+
|      |713 Prihodki od prodaje blaga in storitev|        1.481|
+------+-----------------------------------------+-------------+
|      |714 Drugi nedavčni prihodki              |          900|
+------+-----------------------------------------+-------------+
|72    |KAPITALSKI PRIHODKI                      |        4.000|
+------+-----------------------------------------+-------------+
|      |722 Prihodki od prodaje zemljišč         |        4.000|
|      |in neopredmetenih dolg. sredstev         |             |
+------+-----------------------------------------+-------------+
|74    |TRANSFERNI PRIHODKI                      |    1.766.056|
+------+-----------------------------------------+-------------+
|      |740 Transferni prihodki iz drugih        |      848.059|
|      |javnofinančnih institucij                |             |
+------+-----------------------------------------+-------------+
|      |741 Prejeta sredstva iz državnega        |      917.997|
|      |proračuna iz sredstev EU                 |             |
+------+-----------------------------------------+-------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)             |    3.464.288|
+------+-----------------------------------------+-------------+
|40    |TEKOČI ODHODKI                           |      347.748|
+------+-----------------------------------------+-------------+
|      |400 Plače in drugi izdatki zaposlenim    |      102.060|
+------+-----------------------------------------+-------------+
|      |401 Prispevki delodajalcev za socialno   |       17.122|
|      |varnost                                  |             |
+------+-----------------------------------------+-------------+
|      |402 Izdatki za blago in storitve         |      210.366|
+------+-----------------------------------------+-------------+
|      |403 Plačila domačih obresti              |       14.100|
+------+-----------------------------------------+-------------+
|      |409 Rezerve                              |        4.100|
+------+-----------------------------------------+-------------+
|41    |TEKOČI TRANSFERI                         |      634.042|
+------+-----------------------------------------+-------------+
|      |411 Transferi posameznikom in            |      348.468|
|      | gospodinjstvom                          |             |
+------+-----------------------------------------+-------------+
|      |412 Transferi neprofitnim organizacijam  |       32.076|
|      |in ustanovam                             |             |
+------+-----------------------------------------+-------------+
|      |413 Drugi tekoči domači transferi        |      253.498|
+------+-----------------------------------------+-------------+
|42    |INVESTICIJSKI ODHODKI                    |    2.266.839|
+------+-----------------------------------------+-------------+
|      |420 Nakup in gradnja osnovnih sredstev   |    2.266.839|
+------+-----------------------------------------+-------------+
|43    |INVESTICIJSKI TRANSFERI                  |      215.659|
+------+-----------------------------------------+-------------+
|      |431 Investicijski transferi pravnim      |      199.261|
|      |osebam, ki niso proračunski upor.        |             |
+------+-----------------------------------------+-------------+
|      |432 Investicijski transferi proračunskim |       16.398|
|      |uporabnikom                              |             |
+------+-----------------------------------------+-------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)            |     –173.617|
|      |(PRORAČUNSKI PRIMANJKLJAJ)               |             |
+------+-----------------------------------------+-------------+
|B.    |RAČUN FINANČNIH TERJATEV IN NALOŽB       |             |
+------+-----------------------------------------+-------------+
|IV.   |PREJETA VRAČILA DANIH POSOJIL            |            0|
|      |IN PRODAJA KAPITALSKIH DELEŽEV           |             |
+------+-----------------------------------------+-------------+
|V.    |DANA POSOJILA IN POVEČANJE               |            0|
|      |KAPITALSKIH DELEŽEV                      |             |
+------+-----------------------------------------+-------------+
|VI.   |PREJETA MINUS DANA POSOJILA IN SPREMEMBE |            0|
|      |KAPITALSKIH DELEŽEV (IV-V)               |             |
+------+-----------------------------------------+-------------+
|C.    |RAČUN FINANCIRANJA                       |             |
+------+-----------------------------------------+-------------+
|VII.  |ZADOLŽEVANJE (500)                       |      350.000|
+------+-----------------------------------------+-------------+
|50    |ZADOLŽEVANJE                             |      350.000|
+------+-----------------------------------------+-------------+
|      |500 Domače zadolževanje                  |      350.000|
+------+-----------------------------------------+-------------+
|VIII. |ODPLAČILA DOLGA (550)                    |      388.015|
+------+-----------------------------------------+-------------+
|55    |ODPLAČILA DOLGA                          |      388.015|
+------+-----------------------------------------+-------------+
|      |550 Odplačila domačega dolga             |      388.015|
+------+-----------------------------------------+-------------+
|IX.   |SPREMEMBA STANJA SREDSTEV                |     –211.632|
|      |NA RAČUNU (I.+IV.+VII.-II.-V.-VIII.)     |             |
+------+-----------------------------------------+-------------+
|X.    |NETO ZADOLŽEVANJE (VII.-VIII.)           |      -38.015|
+------+-----------------------------------------+-------------+
|XI.   |NETO FINANCIRANJE (VI.+X.-IX.)           |      173.617|
+------+-----------------------------------------+-------------+
|XII.  |STANJE SREDSTEV NA RAČUNIH               |      256.477|
|      |NA DAN 31.12. PRETEKLEGA LETA            |             |
+------+-----------------------------------------+-------------+