+---------------------------------------------------------------+
|»A. BILANCA PRIHODKOV IN ODHODKOV                              |
+-----+-------------------------------------------+-------------+
|     |Skupina/podskupina kontov                  |     Rebalans|
|     |                                           | proračuna II|
|     |                                           |         2014|
+-----+-------------------------------------------+-------------+
|     |I. SKUPAJ PRIHODKI (70+71+72+73+74)        |    2.684.476|
+-----+-------------------------------------------+-------------+
|     |TEKOČI PRIHODKI (70+71)                    |    1.950.459|
+-----+-------------------------------------------+-------------+
|70   |DAVČNI PRIHODKI                            |    1.667.776|
+-----+-------------------------------------------+-------------+
|     |700 Davki na dohodek in dobiček            |    1.551.856|
+-----+-------------------------------------------+-------------+
|     |703 Davki na premoženje                    |       43.920|
+-----+-------------------------------------------+-------------+
|     |704 Domači davki na blago in storitve      |       72.000|
+-----+-------------------------------------------+-------------+
|     |706 Drugi davki                            |            0|
+-----+-------------------------------------------+-------------+
|71   |NEDAVČNI PRIHODKI                          |      287.677|
+-----+-------------------------------------------+-------------+
|     |710 Udeležba na dobičku in prihodki        |      253.791|
|     |od premoženja                              |             |
+-----+-------------------------------------------+-------------+
|     |711 Takse in pristojbine                   |          550|
+-----+-------------------------------------------+-------------+
|     |712 Globe in druge denarne kazni           |          645|
+-----+-------------------------------------------+-------------+
|     |713 Prihodki od prodaje blaga in storitev  |        2.500|
+-----+-------------------------------------------+-------------+
|     |714 Drugi nedavčni prihodki                |       30.191|
+-----+-------------------------------------------+-------------+
|72   |KAPITALSKI PRIHODKI                        |       11.004|
+-----+-------------------------------------------+-------------+
|     |722 Prihodki od prodaje zemljišč           |       11.004|
|     |in neopredmetenih dolg. sredstev           |             |
+-----+-------------------------------------------+-------------+
|74   |TRANSFERNI PRIHODKI                        |      718.019|
+-----+-------------------------------------------+-------------+
|     |740 Transferni prihodki iz drugih          |      369.519|
|     |javnofinančnih institucij                  |             |
+-----+-------------------------------------------+-------------+
|     |741 Prejeta sredstva iz državnega          |      348.500|
|     |proračuna iz sredstev EU                   |             |
+-----+-------------------------------------------+-------------+
|     |II. SKUPAJ ODHODKI (40+41+42+43)           |    3.019.273|
+-----+-------------------------------------------+-------------+
|40   |TEKOČI ODHODKI                             |      578.709|
+-----+-------------------------------------------+-------------+
|     |400 Plače in drugi izdatki zaposlenim      |      117.527|
+-----+-------------------------------------------+-------------+
|     |401 Prispevki delodajalcev za socialno     |       18.505|
|     |varnost                                    |             |
+-----+-------------------------------------------+-------------+
|     |402 Izdatki za blago in storitve           |      414.439|
+-----+-------------------------------------------+-------------+
|     |403 Plačila domačih obresti                |        3.238|
+-----+-------------------------------------------+-------------+
|     |409 Rezerve                                |       25.000|
+-----+-------------------------------------------+-------------+
|41   |TEKOČI TRANSFERI                           |      578.280|
+-----+-------------------------------------------+-------------+
|     |410 Subvencije                             |       20.480|
+-----+-------------------------------------------+-------------+
|     |411 Transferi posameznikom                 |      408.339|
|     |in gospodinjstvom                          |             |
+-----+-------------------------------------------+-------------+
|     |412 Transferi neprofitnim organizacijam in |       38.350|
|     |ustanovam                                  |             |
+-----+-------------------------------------------+-------------+
|     |413 Drugi tekoči domači transferi          |      111.111|
+-----+-------------------------------------------+-------------+
|42   |INVESTICIJSKI ODHODKI                      |    1.824.599|
+-----+-------------------------------------------+-------------+
|     |420 Nakup in gradnja osnovnih sredstev     |    1.824.599|
+-----+-------------------------------------------+-------------+
|43   |INVESTICIJSKI TRANSFERI                    |       37.685|
+-----+-------------------------------------------+-------------+
|     |431 Investicijski transferi pravnim        |       23.685|
|     |osebam, ki niso proračunski upor.          |             |
+-----+-------------------------------------------+-------------+
|     |432 Investicijski transferi proračunskim   |       14.000|
|     |uporabnikom                                |             |
+-----+-------------------------------------------+-------------+
|     |III. PRORAČUNSKI PRESEŽEK (I.-II.)         |     –334.797|
|     |(PRORAČUNSKI PRIMANJKLJAJ)                 |             |
+---------------------------------------------------------------+
|B. RAČUN FINANČNIH TERJATEV IN NALOŽB                          |
+-----+-------------------------------------------+-------------+
|     |IV. PREJETA VRAČILA DANIH                  |            0|
|     |POSOJIL IN PRODAJA KAPITALSKIH DELEŽEV     |             |
+-----+-------------------------------------------+-------------+
|     |V. DANA POSOJILA IN POVEČANJE KAPITALSKIH  |            0|
|     |DELEŽEV                                    |             |
+-----+-------------------------------------------+-------------+
|     |VI. PREJETA MINUS DANA POSOJILA IN         |            0|
|     |SPREMEMBE KAPITALSKIH                      |             |
|     |DELEŽEV (IV.-V.)                           |             |
+---------------------------------------------------------------+
|C. RAČUN FINANCIRANJA                                          |
+-----+-------------------------------------------+-------------+
|     |VII. ZADOLŽEVANJE (500)                    |      300.000|
+-----+-------------------------------------------+-------------+
|50   |ZADOLŽEVANJE                               |      300.000|
+-----+-------------------------------------------+-------------+
|     |500 Domače zadolževanje                    |      300.000|
+-----+-------------------------------------------+-------------+
|     |VIII. ODPLAČILA DOLGA (550)                |            0|
+-----+-------------------------------------------+-------------+
|55   |ODPLAČILA DOLGA                            |            0|
+-----+-------------------------------------------+-------------+
|     |550 Odplačila domačega dolga               |            0|
+-----+-------------------------------------------+-------------+
|     |IX. SPREMEMBA STANJA SREDSTEV NA RAČUNU    |      –34.796|
|     |(I.+IV.+VII.-II.-V.-VIII.)                 |             |
+-----+-------------------------------------------+-------------+
|     |X. NETO ZADOLŽEVANJE (VII.-VIII.)          |      300.000|
+-----+-------------------------------------------+-------------+
|     |XI. NETO FINANCIRANJE (VI.+X.-IX.)         |      334.796|
+-----+-------------------------------------------+-------------+
|     |XII. STANJE SREDSTEV NA RAČUNIH NA DAN 31. |      104.813|
|     |12.                                        |             |
|     |PRETEKLEGA LETA                            |             |
+-----+-------------------------------------------+-------------+